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Duplicate Customer Report

ORACLE APPS COMMUNITY > Tutorial > RAXMRP

 

NAME: Duplicate Customer Report
SHORT CODE: RAXMRP
MODULE: Oracle Accounts Receivables

Description: Duplicate Customer 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 :
  • Number of Characters :
  • Customer Name :

 

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