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by oracleguru

Copy Party Hierarchy

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Accounts Receivables

 

NAME: Copy Party Hierarchy
SHORT CODE: ARHCPRLH
MODULE: Oracle Accounts Receivables

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

Report Parameters:

  • p_source_rel_type : Source Relationship Type
  • p_dest_rel_type : Target Relationship Type
  • p_dest_rel_type_role_prefix : Target Relationship Type Role Prefix
  • p_dest_type_role_suffix : Target Relationship Type Role Suffix
  • p_rel_valid_date : Relationship Valid Date
  • p_party_id : Registry ID

 

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by oracleguru

DQM Synchronization Program

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Accounts Receivables

 

NAME: DQM Synchronization Program
SHORT CODE: ARHDQSYN
MODULE: Oracle Accounts Receivables

Description: DQM Synchronization 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_num_of_workers : Number of Workers
  • p_indexes_only : Synchronize Indexes Only?

 

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by oracleguru

TCA Import Error Report (XML)

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Accounts Receivables

 

NAME: TCA Import Error Report (XML)
SHORT CODE: ARHLERRPT_XML
MODULE: Oracle Accounts Receivables

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

Report Parameters:

  • p_batchid : Batch Identifier
  • DebugFlag : DebugFlag

 

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