This report lets you review all customer relationships that have been defined. This report includes the name and number of the primary and related customers, whether the relationship is reciprocal, and any comments. The report lists all active relationships first followed by the inactive ones.
This report also shows the party relationships that exist for the selected customers. See: Registry Relationships Section.
Enter parameters to define the content of the report. For more information, see: Common Report Parameters.
Registry ID/ Low High: Range of party IDs of customers to include on the report. Leave blank to include all.
Relationship Type/ Low High: Range of relationship types of customers to include on the report. Leave blank to include all.
Receivables displays the parties who are directly related, via Oracle Trading Community Architecture Relationship Manager, to a customer. Receivables displays only parties of type Organization that have accounts.
If no party relationships exist for a customer, then Receivables does not include this section.
For information about party relationships, see: Creating Relationships.
Primary Customer Name: Name of the customer.
Primary Registry ID: Party ID of the customer.
Relationship Type: Type of this relationship.
Relationship Phrase: Relationship phrase of this party type.
Related Customer Name: Name of the related customer.
Related Registry ID: Party ID of the related customer.
From Date: Starting effective date of the party relationship.
To Date: Ending effective date of the party relationship.
Use this section to see the relationship groups, such as Pay Within or Pay Below, that the relationship types listed in the Registry Relationships section are assigned to.