Customer Creation

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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krishna.motupalli
Posts: 24
Joined: Sat Oct 02, 2010 9:32 am
Location: India

Customer Creation

Post by krishna.motupalli »

Hi Folks,
Can anyone guide me in regard how to create customer in R12.1.1 version as there is no create button available in this version.
I will appreciate your feedback in this regard.


Regards,
Krishna
hiszaki
Posts: 482
Joined: Thu May 10, 2007 9:03 am
Location: Egypt

Post by hiszaki »

Hi Krishna

You must find the creation button in the customer form (HTML) try to use the AR or OM responsibility to create the customer & if the button are not found then try to search or open SR via meta link.

Please check your responsibility used.

Thanks
Hisham
udaya6
Posts: 19
Joined: Fri Nov 26, 2010 1:01 am
Location: India

Post by udaya6 »

[quote]Hi Folks,
Can anyone guide me in regard how to create customer in R12.1.1 version as there is no create button available in this version.
I will appreciate your feedback in this regard.


Regards,
Krishna

<i><div align="right">Originally posted by krishna.motupalli
suneel.erpstuff
Posts: 8
Joined: Wed Oct 24, 2007 5:21 am
Location: India

Post by suneel.erpstuff »

Hi,
Here is navigation path to creation of customer Receivables>Customers>Standard.

Thanks,
MSK
Shashi_k
Posts: 130
Joined: Thu Jan 10, 2008 3:50 am
Location: India

Post by Shashi_k »

Hi Krishna,

I believe you are not using the super user responsibility. AR super user responsibility comes with both Standard and Customer web page options. in the standard page we can inquiry the customers and also create customers. If you do not see Standard web page option then you have to add this into your menu.

Regards,
Shashi.
invincible
Posts: 3
Joined: Mon Aug 23, 2010 4:58 am
Location: Saudi Arabia

Post by invincible »

This simple.

just go to system administartor responsiblity. choose Security>Responsiblity> Define.

choose your receivable respon. then change the menu value to AR_NAVIGATE_GUI_G . Go back and define your customers.

regards,
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