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Oracle Revenue Management and Billing
Oracle Revenue Management and Billing
  1. Home
  2. Oracle Revenue Management and Billing
  3. Business Processes
  4. Oracle Revenue Management and Billing Generic Business Processes
  5. Person Information
  6. The Big Picture Of Customer Contacts
  7. Maintaining Customer Contacts
  • Oracle Revenue Management and Billing
    • Business Processes
      • Framework Business User Guide
      • Oracle Revenue Management and Billing Generic Business Processes
        • Person Information
          • Understanding The V
          • Maintaining The V
          • Dashboard Portal
          • Setting Up Bill Print Groups
          • Address
          • Start / Stop
          • The Big Picture Of Customer Contacts
            • Customer Contacts Are Associated With Persons, NOT Accounts
            • How Customer Contacts Are Created
            • Customer Contacts Are Used To Trigger Letters
            • A Customer Contact May Trigger Reminders
            • Customer Contacts Can Be Used As Case Files
            • Maintaining Customer Contacts
              • Customer Contact - Main
              • Customer Contact - Log
              • Customer Contact - Characteristics
          • Printing Letters
          • Maintaining Declarations
          • Billing Preference
        • Billing
        • Payments
        • Adjustments
        • Credit & Collections
        • Financial Transactions
        • Statements
        • Sales & Marketing
        • Rates
        • Quotes
        • Service Credits
        • Loans
        • Deposits
        • Case Management
        • Job Streams
        • Workflow and Notifications
        • Overdue Financial Obligations
        • Division
        • Approval Workflow
        • Rules Engine
        • Alternate Sequential Bill Numbers
        • Transaction Feed Management
        • Upload Validated Payment Data
        • Freeze Payments on Notification
        • Trial Billing
        • Bill Tolerance
        • GL Account Validation
        • Upload Validated Adjustment Data
        • Payment Request
        • Account Receivable Central
        • Offset Request
        • Funding Request
        • Hold Request
        • Delinquency Central
        • Upload Request
        • General Ledger (GL) Accounting Template
        • Payment Agreement Request
        • Deferred Revenue Recognition
        • File Upload Interface
        • Mass Pricing Update
        • Price Item, Parameter, and SQI Upload
        • Product and Product Version Upload
        • Price List and Price Item Pricing Upload
        • Refund/Write Off Request
        • Garbling Customer Information
        • Information Lifecycle Management (ILM)
        • Extract Template
        • Batch Scheduler
        • Data Extractor
        • Hold Request Creation, Modification, Release, and View Through Inbound Web Service
        • Hold Direct Debit Instruction
        • Deleting Inactive Customer or Closed Account Information
      • Oracle Revenue Management and Billing Financial Services Business Processes
      • Oracle Revenue Management and Billing Insurance Business Processes
    • Administrative Processes

Maintaining Customer Contacts

Customer contacts are used to record when and why a customer contacted your company. This information is used for both audit and statistical purposes. The topics in this section describe how to maintain customer contacts. Refer to The Big Picture Of Customer Contacts for background information about customer contacts.

Related Topics:

  • Customer Contact - Main

  • Customer Contact - Log

  • Customer Contact - Characteristics

Parent Topic: The Big Picture Of Customer Contacts

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