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Alternate Customer Name Receipt Matching

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Accounts Receivables > Concurrent Requests & Reports > Alternate Customer Name Receipt Matching

 

NAME: Alternate Customer Name Receipt Matching
SHORT CODE: ARXRANAM
MODULE: Oracle Accounts Receivables

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

Report Parameters:

  • Transmission Name :
  • Status :
  • Order By :

 

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