NAME: Customer Interface Master Conc Program
SHORT CODE: RACUSTMA
MODULE: Oracle Accounts Receivables

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

Report Parameters:

• CREATE_RECIPROCAL_FLAG : Indicates if a reciprocal customer relationship must be created. Y causes the creation of a reciprocal customer relationship. N suppresses creation of a reciprocal relationship.
• ORG_ID : Operating Unit