NAME: Third Party Data Integration Update Subprocess
SHORT CODE: HZ_THIRD_PARTY_UPDATE_SUB
MODULE: Oracle Accounts Receivables

Description: Third Party Integration Update Sub-Process
Navigation: Oracle AR Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• p_entity_type : Entity Type
• p_from_id : From Id
• p_to_id : To Id
• p_commit_size : Commit Size