NAME: Import Bank Branch from AR_BANK_DIRECTORY
SHORT CODE: ARI_BANK_BRANCH_UPLOAD
MODULE: Oracle Accounts Receivables

Description: Import AR_BANK_DIRECTORY Table data to HZ_PARTIES
Navigation: Oracle AR Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• p_import_new_banks_only : Import New Banks Information Only