NAME: Purge Bank Transaction Codes
SHORT CODE: CEPUTXCD
MODULE: Oracle Cash Management

Description: Concurrent program definition for deleting Bank Transaction Codes
Navigation: Oracle Cash Management Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• Option : Decides process range for transaction codes to be deleted
• Enable Request ID : Dummy Parameter used to enable/disable Request ID parameter. This parameter should not be displayed.
• Request ID : Request ID which created the codes to be deleted
• Bank : Bank of accounts for which transaction codes are to be deleted
• Bank Branch : Bank branch of accounts for which transaction codes are to be deleted
• Bank Account : Account for which transaction codes are to be deleted
• Bank Account Type : Account types to filter the accounts
• Mandatory Check : This hidden parameter is used to ensure that at least one of the required parameters is entered. The prompt shows which parameters user should enter.