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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