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by oracleguru

DQM Parallel Sync Index Child Program

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Accounts Receivables > Concurrent Requests & Reports

 

NAME: DQM Parallel Sync Index Child Program
SHORT CODE: ARHDQMPC
MODULE: Oracle Accounts Receivables

Description: DQM Parallel Sync Index Child Program
Navigation: Oracle AR Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • p_request_id : Request Id of the concurrent program that calls the parent of this program
  • p_index_name : Index to be Synced

 

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by oracleguru

TCA Identify Purge Candidates

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Accounts Receivables > Concurrent Requests & Reports

 

NAME: TCA Identify Purge Candidates
SHORT CODE: ARHIDENTPUR
MODULE: Oracle Accounts Receivables

Description: TCA – Identify Purge Parties
Navigation: Oracle AR Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • batch_id : Batch Id
  • con_prg : Concurrent Program Variable
  • regid_proc : Purge Creation Type Variable

 

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by oracleguru

Person Names Migration Program

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Accounts Receivables > Concurrent Requests & Reports

 

NAME: Person Names Migration Program
SHORT CODE: ARHPERNM
MODULE: Oracle Accounts Receivables

Description: Migrates Person’s First name and Last name from RA_CUSTOMERS to HZ_PARTIES.
Navigation: Oracle AR Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • P_SCHEMA_NAME : Schema name for table owner.

 

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