Oracle E-business Suite > Oracle Financials >Oracle Account Receivables (AR)
Click on create button to create new customer.
Account Site Address:
Select Bill To > tick
Other required also add and tick
Complete all the information.
Complete all the information.
Complete all the information.
Complete all the information.
Then Press Apply Button
Customer Creation in Oracle Receivables:
Navigate to enter
Customer
Customer information TAB:
Enter Customer Name
Enter Alias if required
Other details if required
Account information TAB :
Enter account description and other required information
Account Site Address:
Enter Customer Address
·
Enter Country
·
Enter address line
·
Enter City
Account Site Details
Select Operating unit
Other information if required.
Business Purposes TAB:
Select Bill To > tick
Other required also add and tick
Complete all the information.
Then Press Apply Button
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