NAME: Mass Update of Credit Usages
SHORT CODE: ARHCMUCP
MODULE: Oracle Accounts Receivables

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

Report Parameters:

• p_profile_class_id : p_profile_class_id
• p_currency_code : p_currency_code
• p_profile_class_amount_id : p_profile_class_amount_id
• p_release : p_release