NAME: PostBatch
SHORT CODE: ARCABP
MODULE: Oracle Accounts Receivables

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

Report Parameters:

• p_group_id : Group Id
• p_batch_id : Batch Id
• p_set_of_books_id : Set of Bood Id
• p_transmission_id : Transmission Id
• p_org_id : Organization Id