2.2 Enter a new Customer information

Following are the screenshots of the steps showing how to create a new customer.

Take the Order Management/AR responsibility and go to customers -> standard
Enter the name, customer number and account name

 

 

Click on Open and enter one address for the customer and save the record

 

Query the customer number in customer form.

Oracle Applications Fusion Cloud - Inventory

Oracle Cloud/Fusion Procurement training will help you develop the fundamental skills required to set up and use the Procurement module. This training covers all the tasks, setups, forms and reports used in Procurement and related modules