NAME: DQM Synchronization Program
SHORT CODE: ARHDQSYN
MODULE: Oracle Accounts Receivables

Description: DQM Synchronization Program
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_of_workers : Number of Workers
• p_indexes_only : Synchronize Indexes Only?