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Master Customer Reference
By mrahayu1

  1. [left]Open the oracle finance R.11[/left]
  2. [left]Go to the responsibility receivable>customer>standard[/left]
  3. [left]Check the customer reference from customer id[/left]
  4. [left]Open the application TOAD[/left]
  5. [left]Select the schema browser[/left]
  6. [left]Select AR HZ_CUST_ACCOUNTS for attribute ORIG_SYSTEM_REFERENCES[/left]
  7. [left]select AR HZ_CUST_ACCT_SITES_ALL for attribute ORIG_SYSTEM_REFERENCES[/left]
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Article added 12/02/14.
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