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Oracle Revenue Management and Billing
Oracle Revenue Management and Billing
  1. Home
  2. Oracle Revenue Management and Billing
  3. Administrative Processes
  4. Oracle Revenue Management and Billing Administrative Processes
  5. Defining Customer Options
  6. Customer Overview
  • Oracle Revenue Management and Billing
    • Business Processes
    • Administrative Processes
      • Oracle Utilities Application Framework Administrative Processes
      • Oracle Revenue Management and Billing Administrative Processes
        • Preparing To Implement
        • Defining General Options Addendum
        • Defining Financial Transaction Options
        • Defining Customer Options
          • Customer Overview
            • A Simple Example Of Two Customers
            • Persons
            • Accounts
            • Contracts
          • Setting Up Person Options
          • Setting Up Statement Construct Options
          • Setting Up Account Options
          • Setting Up Customer Contact Options
          • Setting Up Contract Options
          • Setting Up Order Options
        • Defining Credit & Collections Options
        • Defining Cycles
        • Defining Contract Types
        • Background Processes Addendum
        • Defining Service Credit Options
        • Defining Loan Options
        • Defining Quotation Options
        • Defining Case Management Options
        • Workflow and Notification Options
        • Security Addendum
        • Defining Overdue Processing Options
        • Defining Batch Schedule Options
        • Configuring Zones
        • CTI-IVR Integration

Customer Overview

This section describes how the person, account, and contract records are used to record your customers' demographic and billing options.

Related Topics:

  • A Simple Example Of Two Customers

  • Persons

  • Accounts

  • Contracts

Parent Topic: Defining Customer Options

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