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Best Practice for One-time Customers

in Order Management 4 comments

Hi,

currently our Customer creating Sales Order from web portal integration, for tax purposes and reports we need to use real customer details for each purchase from the web.


what is the best practice in terms of managing high volume of Customers which in the end can be resulted in one-time purchase?

most of the Customers will be one-time purchase only, but also needs the ability to create order again on behalf of the same customer

  • the process is automatically, the Customer Pays, Sales Order created in Oracle Order Management, and invoice in AR.
  • since the process is automatically, there is need to create Customer through web
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