NAME: Periodic Credit Review Program(1)
SHORT CODE: ARCMPRPT
MODULE: Oracle Accounts Receivables

Description: Periodic Credit Review Program and Report(1)
Navigation: Oracle AR Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• Review Cycle : Review Cycle
• Review Cycle As of Date :
• Currency Code :
• Customer Level :
• Checklist : Checklist
• Party Name : Party Name
• Account Number :
• Credit Classification : Credit Classification
• Profile Class : Profile Class
• Processing Option :
• Request Id :