NAME: Customer text data creation and indexing
SHORT CODE: ARXCSTXT
MODULE: Oracle Accounts Receivables

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

Report Parameters:

• p_idx_cust_contacts : Does not index customer level contacts at the account site level.