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by oracleguru

Duplicate DUNS Report

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Accounts Receivables

 

NAME: Duplicate DUNS Report
SHORT CODE: ARHDUNDP
MODULE: Oracle Accounts Receivables

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

Report Parameters:

  • duns_number : Duplicate DUNS Number

 

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by oracleguru

TCA Import Postprocessing Worker

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Accounts Receivables

 

NAME: TCA Import Postprocessing Worker
SHORT CODE: ARHLPPLS
MODULE: Oracle Accounts Receivables

Description: TCA Import Child Process for Postprocessing
Navigation: Oracle AR Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • p_entity_name : Entity Name
  • p_from_id : From Id
  • p_to_id : To Id
  • p_parent_request_id : Parent Request Id
  • p_worker_number : Worker Number

 

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by oracleguru

Multi Print Request Notification

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Accounts Receivables

 

NAME: Multi Print Request Notification
SHORT CODE: ARI_PRINT_NOTIFY
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:

  • Number of Requests : Number of requests to be monitored
  • Max Wait Time : Maximum wait time for completion of a request
  • Request List : List of comma-separated request ids
  • User Name : User name to whom workflow notification is to be sent
  • Customer Name : Customer context for the print requests

 

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