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by oracleguru

Create DNB Hierarchy

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Accounts Receivables

 

NAME: Create DNB Hierarchy
SHORT CODE: ARHDNBCH
MODULE: Oracle Accounts Receivables

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

Report Parameters:

  • cleanup_required : Flag to indicate if cleanup is required before creating DNB Hierarchy

 

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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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