NAME: Customer Merge
SHORT CODE: RAXMRG
MODULE: Oracle Accounts Receivables

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

Report Parameters:

• process_flag :
• from_customer :
• to_customer :
• Priority :
• Number of Merges to Execute :
• Operating Unit :