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by oracleguru

Copy Person Extensions Data for Profile Versioning

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Accounts Receivables

 

NAME: Copy Person Extensions Data for Profile Versioning
SHORT CODE: ARHCPEXM
MODULE: Oracle Accounts Receivables

Description: Copy Person Extensions Data for Profile Versioning
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_SIZE : Batch Size
  • P_NUMBER_OF_WORKER : Number of Workers

 

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by oracleguru

DQM Shadow Index Creation Program

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Accounts Receivables

 

NAME: DQM Shadow Index Creation Program
SHORT CODE: ARHDQMSCR
MODULE: Oracle Accounts Receivables

Description: DQM Shadow Index Creation 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_command :
  • p_idx_mem :
  • p_num_prll :
  • p_index :

 

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by oracleguru

D&B File Load – Pass 2

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Accounts Receivables

 

NAME: D&B File Load – Pass 2
SHORT CODE: ARHLDDNB2
MODULE: Oracle Accounts Receivables

Description: Load D&B Batch flat file into HZ interface tables – second 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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