Product: | AR - Receivables |
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User Name: | Customer Profiles Report |
Description: | Shows the credit information defined for the customer |
Enabled: | Yes |
Execution Method: | Oracle Reports |
Argument Method: | Standard |
User Name: | ARXCCP |
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Description: | Shows the credit information defined for the customer. |
Execution Filename: | ARXCCP |
Subroutine Name: |
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