This article will show you how to create a Customer in Oracle Fusion Applications. First, navigate to Receivables > Billing from your Welcome Springboard: On the Billing screen, click on the Task Panel, and click on the "Create Customer" function: Fill up the required fields such as: · Customer Type - You have two options: Organization or Person. Choose Organization if this Customer is an Entity, and Person if this Customer is a direct individual. · Name - The Identifying name of the Customer · Registry ID - This is the Auto generated Customer ID as based on the Trading Community Architecture · ...
