You are browsing the archive for Concurrent Requests & Reports.

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 :

 

Tags: No Comments »

by oracleguru

Party Merge

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

 

NAME: Party Merge
SHORT CODE: ARHPMERGE
MODULE: Oracle Accounts Receivables

Description: Party Merge Concurrent 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_batch_id : Merge ID
  • p_preview : Run in Preview Mode

 

Tags: No Comments »

by oracleguru

Revenue Events Manager

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

 

NAME: Revenue Events Manager
SHORT CODE: ARREVEVT
MODULE: Oracle Accounts Receivables

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

Report Parameters:

  • Request ID : Request ID

 

Tags: No Comments »