NAME: Customer Listing – Summary
SHORT CODE: RAXCUS
MODULE: Oracle Accounts Receivables

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

Report Parameters:

• Request Id :
• Set Of Books : Ledger
• Order By : Indicates ordering of query
• Customer Name Low : Low Range for Customer Name
• Customer Name High : High Range for Customer Name
• Customer Number Low : Low Range for Customer Number
• Customer Number High : High Range for Customer Number
• Site Low : Low Range for Site
• Site High : High Range for Site
• City Low : Low Range for City
• City High : High Range for City
• State Low : Low Range for State
• State High : High Range for State
• Zip Code Low : Low Range for Zip Code
• Zip Code High : High Range for Zip Code
• Customer Status Low : Low Range for Customer Status
• Customer Status High : High Range for Customer Status