NAME: iStore Lead Imports: Orders
SHORT CODE: IBEORDLI
MODULE: Oracle iStore

Description: Concurrent Program for Lead Import of iStore Orders
Navigation: Oracle iStore Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• p_begin_date : Begin Date
• p_end_date : End Date
• p_debug_flag : Debug Flag
• p_purge_flag : Purge Detail Flag
• p_write_detail_log : Write Detail Log
• p_party_number : Party Number for Exclusions
• p_promo_code : Source Code For Order Leads
• p_role_exclusions : Exclude Users with following Role(s)

NAME: iStore program to migrate credit card data to Oracle Payments
SHORT CODE: IBEIBYFC
MODULE: Oracle iStore

Description: To migrate Credit Card foreign key references for Primary Credit Cards and Express Checkout Preferences
Navigation: Oracle iStore Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• P_CUTOFF_DATE :

NAME: iStore Reports Fact Tables Refresh
SHORT CODE: IBEFACTREF
MODULE: Oracle iStore

Description: iStore Reports Fact Tables Refresh
Navigation: Oracle iStore Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• pMode : Refresh Mode
• pBeginDate : Begin Date
• pEndDate : End Date
• pDayOffset : Day Bin Offset
• pDebugFlag : Debug Flag
• pRateCheckFlag : Rate Check Flag