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Oracle Revenue Management and Billing
Oracle Revenue Management and Billing
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  2. Oracle Revenue Management and Billing
  3. Business Processes
  4. Oracle Revenue Management and Billing Generic Business Processes
  5. Person Information
  6. Maintaining The V
  7. Person View
  • Oracle Revenue Management and Billing
    • Business Processes
      • Oracle Utilities Application Framework Business Processes
      • Oracle Revenue Management and Billing Generic Business Processes
        • Person Information
          • Understanding The V
          • Maintaining The V
            • Maintaining Persons
            • Maintaining Accounts
            • Account - Contracts For A Debt Class
            • Account Closure
            • AutoPay Add/Update, Delete, and View Through Inbound Web Service
            • Using The Account / Person Replicator
            • Maintaining Contracts
            • Automatic Contract Creation
            • Automatic Contract Creation Extendable Lookup
            • Extendable Lookup (Automatic Contract Creation)
            • Person View
              • Person Information
              • Person Tree
              • Person Characteristics
              • Person Relationship
              • Person Relationship Characteristics
              • Viewing the Person Details
            • Account View
            • Account Collection Summary
          • Dashboard Portal
          • Setting Up Bill Print Groups
          • Address
          • Start / Stop
          • The Big Picture Of Customer Contacts
          • Printing Letters
          • Maintaining Declarations
        • 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
        • Generic Request
      • Oracle Revenue Management and Billing Financial Services Business Processes
      • Oracle Revenue Management and Billing Insurance Business Processes
    • Administrative Processes

Person View

The Person View screen allows you to view the person details. It contains the following zones:

  • Person Information

  • Person Tree

  • Person Characteristics

  • Person Relationship

  • Person Relationship Characteristics

Related Topics

For more information on... See...
How to view the details of a person Viewing the Person Details

Parent topic: Maintaining The V

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