Periodic Credit Review Program(1)
NAME: Periodic Credit Review Program(1)
SHORT CODE: ARCMPRPT
MODULE: Oracle Accounts Receivables
Description: Periodic Credit Review Program and Report(1)
Navigation: Oracle AR Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.
Report Parameters:
- Review Cycle : Review Cycle
- Review Cycle As of Date :
- Currency Code :
- Customer Level :
- Checklist : Checklist
- Party Name : Party Name
- Account Number :
- Credit Classification : Credit Classification
- Profile Class : Profile Class
- Processing Option :
- Request Id :
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