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by oracleguru

Copy Relationship Type and All Relationships

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Accounts Receivables

 

NAME: Copy Relationship Type and All Relationships
SHORT CODE: ARHCPRLA
MODULE: Oracle Accounts Receivables

Description: Copies Relationship Type and all Associated Relationships
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_rel_type_role_suffix : Target Relationship Type Role Suffix
  • p_rel_valid_date : Relationship Valid Date

 

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by oracleguru

DQM Shadow Staging Worker

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Accounts Receivables

 

NAME: DQM Shadow Staging Worker
SHORT CODE: ARHDQMSSTW
MODULE: Oracle Accounts Receivables

Description: DQM Shadow 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

D&B File Load Postprocessing

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Accounts Receivables

 

NAME: D&B File Load Postprocessing
SHORT CODE: ARHLDDNB5
MODULE: Oracle Accounts Receivables

Description: D&B Batch File Postprocessing for Records Loaded Through D&B Import Adapter
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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