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by oracleguru

Copy Organization Extensions Data for Profile Versioning Worker

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Accounts Receivables

 

NAME: Copy Organization Extensions Data for Profile Versioning Worker
SHORT CODE: ARHCOEXS
MODULE: Oracle Accounts Receivables

Description: Worker for the Copy Organization Extensions Data for Profile Versioning 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_PARENT_REQUEST_ID : Parent Request ID

 

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by oracleguru

DQM Shadow Staging Program

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Accounts Receivables

 

NAME: DQM Shadow Staging Program
SHORT CODE: ARHDQMS
MODULE: Oracle Accounts Receivables

Description: DQM Shadow Staging 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_num_workers : Number of Workers
  • p_continue : Continue previous execution
  • p_tablespace : Index Creation Tablespace
  • p_index_creation : Index Creation

 

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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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