AR Customer Master

This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
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skkris
Posts: 1
Joined: Fri Sep 15, 2006 4:15 am
Location: Bahrain

AR Customer Master

Post by skkris »

Hi
We are using Receivable responsibility and CRM 'E-business Center' form for creating the customer master details.

What would be the best approach in handling the Customer Master. Is there any note or guidance pls

Regards
Santhosh
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