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by oracleguru

DQM Duplicate Identification Program

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Accounts Receivables

 

NAME: DQM Duplicate Identification Program
SHORT CODE: ARHDQBD
MODULE: Oracle Accounts Receivables

Description: DQM Duplicate Identification Batch 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_rule_id :
  • p_num_workers :
  • p_batch_name :
  • p_subset_defn :
  • p_match_within_subset :
  • p_search_merged :

 

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by oracleguru

Update Geography Element Columns

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Accounts Receivables

 

NAME: Update Geography Element Columns
SHORT CODE: ARHGEOEU
MODULE: Oracle Accounts Receivables

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

Report Parameters:

  • Geography Id : Id of geography to update
  • Identifier Type : Type of column to update (NAME or CODE)
  • Identifier Value : Actual geography name or code to update

 

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by oracleguru

Import Batch De-Duplication Report (XML)

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Accounts Receivables

 

NAME: Import Batch De-Duplication Report (XML)
SHORT CODE: ARHLVOUT_XML
MODULE: Oracle Accounts Receivables

Description: Import Batch De-Duplication Report
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 ID
  • DebugFlag : DebugFlag

 

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