NAME: Address Validation
SHORT CODE: ARHADDRV
MODULE: Oracle Accounts Receivables

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

Report Parameters:

• p_validation_status_op : Filter operator for validation status code
• p_validation_status_code : Standardized status code describing the results of the validation
• p_date_validated_op : Filter operator for date validated
• p_date_validated : The date the address was last validated
• p_last_update_date_op : Filter operator for last update date
• p_last_update_date : The date that the record was last updated
• p_country : Run address validation for a specific country
• p_adapter_content_source : Adapter for address validation
• p_overwrite_threshold : Overwrite threshold