How do you treat a one time Customer in Oracle Receivables?
How do you treat a onetime Customer in Oracle Receivables using credit card for payment? They are not your regular Customers per se? The option of adding them to your Customer base has been considered and it’s not acceptable. If that approach is adopted the database will grow exponentially and will not be manageable.
All the people in this group usually prepay their orders with a Credit Card prior to receiving the orders how do you treat such group of people in your books?
Regards
1