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Oracle AR Customer Maintenance Table of Contents AR Customer Maintenance Looking Up Customer Information Adding/Updating Customers Adding/Updating Customer Addresses and Department Locations Adding/Updating
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How to Fill Out Oracle AR Customer Maintenance:

01
Access the Oracle AR Customer Maintenance application.
02
Locate the "Customer Search" option and enter the necessary search criteria (e.g., customer name, account number, etc.).
03
Select the appropriate customer from the search results.
04
Review the customer's existing information, such as contact details, billing addresses, and payment terms.
05
Update any outdated or incorrect information by clicking on the corresponding field and entering the new data.
06
If necessary, add or remove additional contact persons associated with the customer.
07
Verify and update the customer's credit limit, payment terms, and any specific notes or instructions.
08
Save the changes made to the customer's profile.

Who Needs Oracle AR Customer Maintenance:

01
Organizations that use Oracle's Accounts Receivable (AR) module for managing customer transactions.
02
Accounting or finance teams responsible for maintaining accurate customer information and credit limits.
03
Sales or customer service representatives who interact with customers and need access to up-to-date contact details and billing information.
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Oracle AR customer maintenance is a process of updating and maintaining customer information in the accounts receivable system.
All businesses or entities that have customers and maintain accounts receivable records.
Oracle AR customer maintenance can be filled out through the designated software system provided by Oracle.
The purpose of oracle ar customer maintenance is to ensure accurate and up-to-date customer information for efficient accounts receivable management.
Information such as customer name, contact information, billing address, payment terms, and credit limits must be reported on oracle ar customer maintenance.
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