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by oracleguru

DNB Global Data Products Request Report

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Accounts Receivables

 

NAME: DNB Global Data Products Request Report
SHORT CODE: ARHGDPRQ
MODULE: Oracle Accounts Receivables

Description: DNB Global Data Products Request Report
Navigation: Oracle AR Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • start_date : Start Date
  • end_date : End Date

 

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by oracleguru

Import Batch De-Duplication Report

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Accounts Receivables

 

NAME: Import Batch De-Duplication Report
SHORT CODE: ARHLVOUT
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

 

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by oracleguru

Create Late Charge Documents per batch

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Accounts Receivables

 

NAME: Create Late Charge Documents per batch
SHORT CODE: ARLCSM
MODULE: Oracle Accounts Receivables

Description: Late Charge documents integration master program called from UI
Navigation: Oracle AR Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • p_max_worker : p_max_worker
  • p_interval : p_interval
  • p_max_wait : p_max_wait
  • p_api_bulk_size : p_api_bulk_size
  • p_batch_source_id : p_batch_source_id
  • p_batch_id : p_interest_batch_id

 

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