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Use the Customer Listing Summary report to review summary information about your customers. You can view customer name, customer number, status, and any addresses and site uses you entered for your customers.
Category: Receivables prints the category of this customer. Category may be either Customer, Prospect or any other category you have set up.
Class: Receivables prints the customer class that is assigned to this customer, if you entered one.
Customer Name: The customer name range you specify as your report parameter.
Customer Number: The customer number range you specify as your report parameter.
FOB: Receivables prints the Free On Board point for this business purpose, if you entered one.
GSA Indicator: Receivables prints Yes or No to indicate if this business purpose is a Government Services Agency.
Order By: The order by which you chose to sort information in this report.
Reference: If this customer was imported through Customer Interface, Receivables prints the reference number from the original system.
Sales Channel: Receivables prints the sales channel for this customer, if you entered one.
Ship Partial: Receivables prints either Yes or No if your customer uses Oracle Order Entry and allows partial shipment of orders.
SIC Code: Receivables prints the Standard Industry Classification code for your customer.
Type: Receivables prints the customer type that is assigned to this customer, if you enter one. Customer types are Internal and External.
Bill-To Location: Receivables prints the Bill to Location, if this business purpose is Ship-To.
Carrier: The carrier for this business purpose.
Contact: The primary contact person for this business purpose.
Customer Profile Class: The Customer Profile Class for this business purpose.
Demand Class: The demand class for this business purpose.
FOB: The FOB for this business purpose.
GSA Indicator: The Yes or No to indicate whether this business purpose is a General Services Administration.
Location: The location name for this address.
Order Type: The order type to be defaulted in the Enter Sales Orders window for this business purpose.
Payment Terms: The payment terms for this business purpose.
Price List: The price list to be defaulted in the Enter Sales Orders window for this business purpose.
Sales Territory: The territory flexfield for this business purpose.
Ship Partial: Receivables prints Yes or No to indicate whether you want to default Yes or No in the Ship Partial field in the Enter Sales Orders window for this business purpose.
SIC Code: The SIC Code for this business purpose.
Status: The status of this business purpose
Usage: Receivables prints the business purpose for this address. Typical business purposes include Ship-To, Bill-To, Statements and Marketing.
Warehouse: The standard shipping warehouse to be defaulted in the Enter Sales Orders window for this business purpose.
End Date: The end date on which this payment method becomes inactive.
Payment Method: The payment methods that you assigned to this business purpose.
Primary: Yes or No indicates whether this payment method is the primary one for this business purpose.
Start Date: The date on which this payment method becomes active.
Account Name: The customer bank account name assigned to this business purpose.
Account Number: The customer bank account number assigned to this business purpose.
Bank Name: The name of the customer bank assigned to this business purpose.
Branch Number: The branch number of the customer bank assigned to this business purpose.
Currency: The currency of the customer bank account assigned to this business purpose.
End Date: The date on which this bank account becomes inactive.
Primary: Receivables prints Yes or No to indicate whether this bank account is the primary one for this business purpose.
Start Date: The date on which this bank account becomes active.
Category: The category of this customer. Category may be either Customer, Prospect, or any other category you have set up.
Class: The customer class assigned to this customer, if you entered one.
FOB: The FOB (Free On Board) point for this business purpose, if you entered one.
Freight Terms: The freight term for this business purpose, if you entered one.
GSA Indicator: Receivables prints Yes or No to indicate if this business purpose is a Government Services Agency.
Name: The name of this customer. If you are printing this report for more than one customer, Receivables prints a separate page for each customer.
Number: The customer number.
Order Type: The order type for this customer, if you entered one.
Price List: The price list for this customer, if you entered one.
Profile Class: The profile class to which this customer belongs.
Reference: If this customer was imported through Customer Interface, Receivables prints the reference number from the original system.
Sales Channel: The sales channel for this customer, if you entered one.
Salesperson: The salesperson for this customer, if you entered one.
Ship Partial: Receivables prints either Yes or No if your customer uses Oracle Order Entry and allows partial shipment of orders.
SIC Code: The Standard Industry Classification code for your customer.
Status: The status of this customer. Customers with Active statuses display as list of values choices.
Tax Code: The tax code that you assigned to your customer.
Tax Rate: The tax rate associated with the tax code that you assigned to your customer.
Tax Registration Number: The tax registration number of this customer.
Type: The customer type assigned to this customer, if you entered one. Customer types include Internal and External.
Warehouse: The warehouse for this business purpose, if you entered one.
End Date: The date on which this payment method becomes inactive.
Payment Method: The payment methods that you assigned to this customer.
Primary: Yes or No indicates whether this payment method is the primary one for this customer.
Start Date: The date on which this payment method becomes active.
Account Name: The customer bank account name assigned to this customer.
Account Number: The customer bank account number assigned to this customer.
Bank Name: The name of the customer bank assigned to this customer.
Branch Number: The branch number of the customer bank assigned to this customer.
Branch: The branch name of the customer bank assigned to this customer.
Currency: The currency of the customer bank account assigned to this customer.
End Date: Receivables prints the date on which this bank account is to be inactivated.
Primary: Yes or No indicates whether this bank account is the primary one for this customer.
Start Date: Receivables prints the date on which this bank account is to be activated.
Comments: Receivables prints any comments that you have entered regarding this relationship.
Customer Reciprocal Relationship: Yes or No indicates whether this relationship is Reciprocal.
Related Customer: The name of the related customer.
Related Number: The number of the related customer.
Status: The status of this relationship.
Type: The type of this relationship.
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