NAME: Customer Relationships Listing
SHORT CODE: ARXCURLL
MODULE: Oracle Accounts Receivables

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

Report Parameters:

• Customer Name Low : Customer Name Low
• Customer Name High : Customer Name High
• Account Number Low : Account Number Low
• Account Number High : Account Number High
• Registry ID Low : Registry ID Low
• Registry ID High : Registry ID High
• Relationship Type Low : Relationship Type Low
• Relationship Type High : Relationship Type High