Update Customer Balance Report
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