NAME: Customer Credit Snapshot
SHORT CODE: ARXCCS
MODULE: Oracle Accounts Receivables

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

Report Parameters:

• Reporting Level : Reporting Level
• Reporting Context : Reporting Context
• Request Id :
• Collector Name Low : Low Range for Collector Name
• Collector Name High : High Range for Collector Name
• Customer Name Low : Low Range for Customer Name
• Customer Name High : High Range for Customer Name
• Customer Number Low :
• Customer Number High :
• Bucket Name Low : Low Range for Bucket Name
• Bucket Name High : High Range for Bucket Name