NAME: Credit Limit Usages Report
SHORT CODE: ARXCCU
MODULE: Oracle Accounts Receivables

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

Report Parameters:

• Request Id : Request Id
• Organization_flag : Operating Unit Flag
• Organization_id : Operating Unit Id
• Org_rule_set_Id : Rule Set Id
• Item_category_flag : Item Category Flag
• Item_category_id_low : Item Category Id Low
• Item_category_id_high : Item Category Id High
• Item_cat_rule_set_id : Rule Set Id
• Profile_class_flag : Profile Class Flag
• Profile_class_id_low : Profile Class Id Low Range
• Profile_class_id_high : Profile Class Id High Range
• Prof_rule_set_id : Rule Set Id
• Customer_flag : Customer Flag
• Customer_id_low : Customer Id Low Range
• Customer_id_high : Customer Id High Range
• Customer_rule_set_id : Rule Set Id
• Rule_set_flag : Rule Set Flag
• Rule_set_id_low : Rule Set Low Range
• Rule_set_id_high : Rule Set High Range