Import Batch De-Duplication Report (XML)
NAME: Import Batch De-Duplication Report (XML)
SHORT CODE: ARHLVOUT_XML
MODULE: Oracle Accounts Receivables
Description: Import Batch De-Duplication Report
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 : Batch ID
- DebugFlag : DebugFlag