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D&B File Load – Pass 1

 

NAME: D&B File Load – Pass 1
SHORT CODE: ARHLDDNB1
MODULE: Oracle Accounts Receivables

Description: Load D&B Batch flat file into HZ interface tables – first pass
Navigation: Oracle AR Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • p_batchid : Batch Identifier
  • p_gmisschar : Explicit NULL Character value (G_MISS_CHAR)