NAME: Customer Listing – Detail
SHORT CODE: RAXCUSLR
MODULE: Oracle Accounts Receivables

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

Report Parameters:

• Concurrent Request Id : Concurrent Request Id
• Order By : Indicates ordering of query
• Customer Name Low : Low Range for Customer Name
• Customer Name High : High Range for Customer Name
• Customer Number Low : Low range of Customer Number
• Customer Number High : High range of Customer Number