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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. Administrative Processes
  4. Oracle Revenue Management and Billing Administrative Processes
  5. Defining Customer Options
  6. Setting Up Person Options
  • 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
          • Setting Up Person Options
            • Defining Person Identifier Types
            • Defining Person Relationship Types
          • 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

Setting Up Person Options

This section describes tables that must be set up before you can define persons.

Related Topics:

  • Defining Person Identifier Types

  • Defining Person Relationship Types

Parent Topic: Defining Customer Options

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