WebSphere Adapter for Oracle E-Business Suite

Creating a customer to test the assembled adapter application

Set up a customer in Oracle Receivables to test the inbound processing scenario.

How to perform this task

  1. Log in to your Oracle Applications instance as an Oracle E-Business Suite user.
  2. Select the Receivables Manager responsibility.

    If this responsibility is not available in the responsibilities list, you must add it with user defined security.

  3. Select the Customers->Standard menu option.
  4. In the Find/Enter Customer window, enter the new customer name in the Name field and click the Find button.
  5. In the Customers – Standard window, click the New button to create a new customer.
  6. Enter all required information, including bill-to address information, to create a new customer.
  7. Save the information.
    Note:
    For specific information about using the Oracle interface, refer to your documentation for Oracle Applications.

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Last updated: Mon 30 Oct 2006 03:46:27

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