NAME: Revenue Recognition with parallel workers
SHORT CODE: ARTERRPW
MODULE: Oracle Accounts Receivables

Description: Revenue Recognition with parallel workers
Navigation: Oracle AR Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• P_WORKER_NUMBER : Number of workers
• P_REPORT_MODE : Report Mode
• P_ORG_ID : Org ID