NAME: DQM Duplicate Identification Worker
SHORT CODE: ARHDQBDW
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_num_workers :
• p_worker_number :
• p_rule_id :
• p_batch_id :
• p_subset_defn :
• p_match_within_subset :