NAME: Refresh specific customer data in AR transaction summary tables.
SHORT CODE: ARSUMRECREF
MODULE: Oracle Accounts Receivables

Description: This program refreshes the AR transaction summary data for a specific customer.
Navigation: Oracle AR Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• Customer Number : Customer Account Number
• Customer Name : Customer Name
• Customer Site : Customer Account Site
• Currency : Currency Code