NAME: Update Customer Balance Report
SHORT CODE: OPCUSDB
MODULE: Oracle Process Manufacturing Logistics

Description: Update Customer Balance Report of Oracle OPM OP
Navigation: Oracle Process Manufacturing Logistics Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• orgn : Orgn
• p_default_user : user
• company : Company
• From Customer : From Customer
• To Customer : To Customer
• Non Block Sql : Non Block Sql