NAME: D&B File Load – Pass 2
SHORT CODE: ARHLDDNB2
MODULE: Oracle Accounts Receivables

Description: Load D&B Batch flat file into HZ interface tables – second 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)