New Customer Setup

How to complete the Customer Setup and Maintenance form used to set up new or existing customer information in the Oracle Accounts Receivable system.

Customers are created and maintained by Central Accounts Receivable. There is a naming convention used when creating these records to avoid duplications and to assist users in locating the correct customer when creating invoices.

Download the Customer Setup and Maintenance form step-by-step work instructions to guide the completion of the set and maintenance form. The form is used to request additions or updates.