NAME: Customer Interface Sub Request
SHORT CODE: RACUSTSB
MODULE: Oracle Accounts Receivables

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

Report Parameters:

• NUM_OF_WORKERS : Number of Workers
• WORKER : Worker No.
• VALIDATION_FLAG : Validation Flag
• 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.