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by oracleguru

Copy Organization Extensions Data for Profile Versioning

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

 

NAME: Copy Organization Extensions Data for Profile Versioning
SHORT CODE: ARHCOEXM
MODULE: Oracle Accounts Receivables

Description: Copy Organization Extensions Data for Profile Versioning
Navigation: Oracle AR Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • P_BATCH_SIZE : Batch Size
  • P_NUMBER_OF_WORKER : Number of Workers

 

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by oracleguru

DQM Parallel Sync Index Parent Program

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

 

NAME: DQM Parallel Sync Index Parent Program
SHORT CODE: ARHDQMPP
MODULE: Oracle Accounts Receivables

Description: DQM Parallel Sync Index Parent 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 concurrent program that calls this program

 

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by oracleguru

Import Batch to TCA Registry

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

 

NAME: Import Batch to TCA Registry
SHORT CODE: ARHIMAIN
MODULE: Oracle Accounts Receivables

Description: Import batch of data from TCA import interface tables into TCA registry
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 :
  • Import Run Option :
  • Run Batch De-Duplication :
  • Batch De-Duplication Rule :
  • Action to Take on Duplicates :
  • Run Address Validation :
  • Run Registry De-Duplication :
  • Registry De-Duplication Rule :
  • Run Automerge :
  • Generate Fuzzy Key :

 

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