Tuesday, April 7, 2015

Entering a customer in Oracle apps R12

Use Order Management Super User, Vision Operations (USA)
(N) Order Management > Customers > Standard
1. (B) Create.
2. Organization Name: XX-Big City. Leave Alias, D-U-N-S Number, URL, and Context Value.
3. Account Description: Enter a description for your customer.
4. Profile Class: Default.
5. Account Type: External. Leave all other fields, in the Account Information region, blank.
clip_image002
6. Country: United States.
7. Address Line 1: 102 N. LaSalle.
8. City: Chicago.
9. County: Cook
10. State: Illinois.
11. Postal Code: 60610. Leave all other fields, in the Account Site Address region, blank.
clip_image004
12. In the Business Purpose region, set Purpose to Bill To and check the Primary check box.
13. (B) Apply.
14. (B) Create Site.
15. Country: United States.
16. Purpose: Deliver To.
clip_image006
17. (B) Create Address.
18. Address Line 1: 487 Beverly.
19. City: Palo Alto.
20. County: San Mateo.
21. State: California.
22. Postal Code: 94301.
Leave all other fields, in the Account Site Address region, blank.
clip_image008
23. In the Business Purpose region, set Purpose to Deliver To and leave the Primary check box unchecked.
24. (B) Apply.
NOTE:
If you get any error like "please enter valid city, county, state" when you save it.you will get suggestions for address please use it and save it. This is because we have to enter valid details.

No comments:

Post a Comment