NAME: Interface Duplicate Identification
SHORT CODE: ARHDIDIP
MODULE: Oracle Accounts Receivables

Description: Interface Duplicate Identification
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 :
• p_match_rule_id :
• p_num_of_workers :