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Customer Interface

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Accounts Receivables > Concurrent Requests & Reports > Customer Interface

 

NAME: Customer Interface
SHORT CODE: RACUST
MODULE: Oracle Accounts Receivables

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

Report Parameters:

  • CREATE_RECIPROCAL_CUSTOMER : Yes or No to create reciprocal customer account relationships
  • ORG_ID : Operating Unit

 

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