NAME: Postbatch Master Program
SHORT CODE: ARPBMP
MODULE: Oracle Accounts Receivables

Description: Postbatch Master Program
Navigation: Oracle AR Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• P_ORG_ID : Org ID
• p_batch_id : Batch ID
• p_tranmission_id : Transmission ID
• p_total_workers : Total Workers