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Customer Relationships Listing

 

NAME: Customer Relationships Listing
SHORT CODE: ARXCURLL
MODULE: Oracle Accounts Receivables

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

Report Parameters:

  • Customer Name Low : Customer Name Low
  • Customer Name High : Customer Name High
  • Account Number Low : Account Number Low
  • Account Number High : Account Number High
  • Registry ID Low : Registry ID Low
  • Registry ID High : Registry ID High
  • Relationship Type Low : Relationship Type Low
  • Relationship Type High : Relationship Type High