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by oracleguru

Convert a Relationship Type to Hierarchical

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Accounts Receivables

 

NAME: Convert a Relationship Type to Hierarchical
SHORT CODE: ARHCPRLC
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_rel_type : Source Relationship Type

 

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by oracleguru

DQM Staging Worker

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Accounts Receivables

 

NAME: DQM Staging Worker
SHORT CODE: ARHDQMSTW
MODULE: Oracle Accounts Receivables

Description: DQM Staging Worker
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_workers : Number of Parallel Staging Workers
  • p_worker_number : Worker Number
  • p_command : Staging Command
  • p_continue : Continue previous execution

 

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by oracleguru

TCA Import Error Report

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Accounts Receivables

 

NAME: TCA Import Error Report
SHORT CODE: ARHLERRPT
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

 

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