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by oracleguru

DQM Sync Index

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

 

NAME: DQM Sync Index
SHORT CODE: ARHDSYID
MODULE: Oracle Accounts Receivables

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

Report Parameters:

  • p_index_name :

 

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by oracleguru

TCA Import Postprocessing

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

 

NAME: TCA Import Postprocessing
SHORT CODE: ARHLPPLB
MODULE: Oracle Accounts Receivables

Description:
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_id : Batch Identifier
  • p_actual_content_src : Actual Content Source
  • p_batch_mode_flag : Batch Mode Flag
  • p_request_id : Request Identifier
  • p_generate_fuzzy_key : Generate Fuzzy Key During Post Processing

 

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by oracleguru

Purge AR_IREC_PURGE_USER_ACCT_SITES Table

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

 

NAME: Purge AR_IREC_PURGE_USER_ACCT_SITES Table
SHORT CODE: ARI_IREC_PURGE_USER_ACCT_SITES
MODULE: Oracle Accounts Receivables

Description: Purge AR_IREC_USER_ACCT_SITES_ALL table to 1 day old data
Navigation: Oracle AR Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • p_creation_date : Rows will be purged up to and including this date

 

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