NAME: Generate Request List For DNB Batch Load
SHORT CODE: ARHRQDNB
MODULE: Oracle Accounts Receivables

Description: Generate Request List For DNB Batch Load
Navigation: Oracle AR Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• option : Request list option
• last_update_date : Last update date if option is 3