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Contents
- 1 How to Find out the Table \u0026 Columns in ORACLE APPS R12 | Class 2
- 2 What are the most common used Oracle Projects tables&views?
- 3 How do I manage customer information in Oracle receivables?
- 4 How to create a customer in Oracle?
- 5 Can I enter an agreement for a related customer in Oracle?
- 6 Information related to the topic customer base tables in oracle apps r12
How to Find out the Table \u0026 Columns in ORACLE APPS R12 | Class 2
What are the most common used Oracle Projects tables&views?
Most common used oracle projects tables & views are : stores the highest units of work defined in Oracle Projects. stores user-defined subdivisions of project work. Tasks can be broken down into multiple levels of subtasks. Implementation-defined project classifications that supply default information and drive some project processing.
How do I manage customer information in Oracle receivables?
Use the Customers set of pages to manage customer information in Oracle Receivables. You create customers so that you can properly record and account for sales transactions, as well as all other attributes of your selling relationships.
What are the benefits of Oracle receivables?
Oracle Receivables allows you to streamline invoicing, receipt, and customer deduction processing while improving cash flow, optimizing customer relationships, and providing strategic information.
What are contacts in Oracle receivables?
Contacts are persons who receive communications for or act on behalf of a customer account. Oracle Receivables lets you create contacts for customers both at the account and account site levels. See: Creating and Updating Account Contacts. Creating and Updating Account Site Contacts.
How do I add an account in Oracle receivables?
Entering and Updating Account Late Charges. Use this procedure to add an account to an existing customer. Important: Creating an account in Oracle Receivables requires that you also create an account site for the new account. Using an existing party address. By creating a party address. Navigate to the Create Account page.
How do I use customer payment information in Oracle payments?
This customer payment information that you create is actually stored in Oracle Payments for use during funds capture processing. Assign bank accounts to customer accounts to allow funds to be automatically transferred from these accounts to your remittance bank accounts when using automatic receipts.
How to create a customer in Oracle?
Create Customer in Oracle 1 Navigate to the Create Customer page. The Create Customer page displays differently, depending upon your customer type selection, Organization or Person, on the Customer Search page. 2 Enter customer, account, and account site details. … 3 Click Save And Add Details or Apply. … See More….
To create a customer:
- Navigate to the Create Customer page. The Create Customer page displays differently, depending upon your customer type selection, Organization or Person, on the Customer Search page.
- Enter customer, account, and account site details. …
- Click Save And Add Details or Apply. …
How do I manage customer information in Oracle receivables?
Use the Customers set of pages to manage customer information in Oracle Receivables. You create customers so that you can properly record and account for sales transactions, as well as all other attributes of your selling relationships.
Can I enter an agreement for a related customer in Oracle?
Note: In Oracle Order Management’s Sales Orders window, you can enter an agreement that you defined for either a selected customer or related customers. Order Management recognizes related customers, however, only if the relationships were built via customer account relationships.
How to create a contact in Oracle?
Create Contact in Oracle 1 Navigate to the Communications subtab of the Account Overview page. 2 Click Create Contact. 3 Enter contact information such as address and roles. See More….
How do I process customer account relationships in Oracle order management?
Oracle Order Management provides a Setup Parameter, Customer Relationships, that you can use to determine how to process customer account relationships when entering orders. If you check the Customer Relationships check box, then you can choose agreements, commitments, invoice-to and ship-to addresses, and contacts of a related customer.
Note: In Oracle Order Management’s Sales Orders window, you can enter an agreement that you defined for either a selected customer or related customers. Order Management recognizes related customers, however, only if the relationships were built via customer account relationships.
Optionally enter a customer name on the agreement to restrict availability of the agreement to a customer and its related customers when entering an order. When creating standard value rule sets, agreements can be a source of price list, payment term, salesperson, and invoicing and accounting rule defaults for your orders. See: Defining Agreements.
What is an agreement in Oracle Projects?
In Oracle Projects, an agreement represents any form of contract, written or verbal, between you and one of your customers. For example, an agreement may correspond to a purchase order, a continuing service agreement, or a verbal authorization. An agreement provides the funding for projects and tasks.
How do I process customer account relationships in Oracle order management?
Oracle Order Management provides a Setup Parameter, Customer Relationships, that you can use to determine how to process customer account relationships when entering orders. If you check the Customer Relationships check box, then you can choose agreements, commitments, invoice-to and ship-to addresses, and contacts of a related customer.
How to create a customer in Oracle?
Create Customer in Oracle 1 Navigate to the Create Customer page. The Create Customer page displays differently, depending upon your customer type selection, Organization or Person, on the Customer Search page. 2 Enter customer, account, and account site details. … 3 Click Save And Add Details or Apply. … See More….
Does Oracle issue invoices based on the terms of my contract?
No. Oracle issues invoices based on the terms of your contract. What are the billing frequency options offered by Oracle? Oracle offers four different billing frequency options: Annual in advance: the total amount for the year is billed at the beginning of the billing term
References:
Customer base tables in oracle apps r12 – Blogger
Oracle EBS R12 Account Receivables (AR) Tables
Oracle R12 Apps – Order Management Tables
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Questions just answered:
What are the benefits of Oracle receivables?
What are contacts in Oracle receivables?
How do I add an account in Oracle receivables?
How do I use customer payment information in Oracle payments?
How do I manage customer information in Oracle receivables?
What is an agreement in Oracle Projects?
How do I process customer account relationships in Oracle order management?
How to create a customer in Oracle?
Does Oracle issue invoices based on the terms of my contract?
Can I enter an agreement for a related customer in Oracle?
How do I manage customer information in Oracle receivables?
Can I enter an agreement for a related customer in Oracle?
How to create a contact in Oracle?
How do I process customer account relationships in Oracle order management?
How to create a customer in Oracle?
What are the most common used Oracle Projects tables&views?
customer base tables in oracle apps r12
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