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by oracleguru

D&B File Load – Pass 1

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Accounts Receivables

 

NAME: D&B File Load – Pass 1
SHORT CODE: ARHLDDNB1
MODULE: Oracle Accounts Receivables

Description: Load D&B Batch flat file into HZ interface tables – first pass
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
  • p_gmisschar : Explicit NULL Character value (G_MISS_CHAR)

 

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by oracleguru

Refresh of Classification Denormalization

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Accounts Receivables

 

NAME: Refresh of Classification Denormalization
SHORT CODE: ARHRECC
MODULE: Oracle Accounts Receivables

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

Report Parameters:

  • Class Category : Class Category
  • Debug : Run Program in Debug Mode
  • SQL Trace : Do SQL Statement Tracing

 

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by oracleguru

Revenue Contingency Analyzer

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Accounts Receivables

 

NAME: Revenue Contingency Analyzer
SHORT CODE: ARREVSWP
MODULE: Oracle Accounts Receivables

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

Report Parameters:

  • Operating Unit : Operating Unit

 

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