In this blog I will explain how we can register a new Customer Type in Oracle Applications.
All the customer types are registered under the lookup 'CUSTOMER_TYPE' in Account Receivables responsibility. So follow the below steps for registering the new Customer Type :-
1. Navigate to Account Receivables Super User Responsibility.
2. Navigate to Setups --> System --> Quick Codes --> Receivables.
3. Query for the Lookup Type:- 'CUSTOMER_TYPE'.
4. Add new value to this lookup with code and meaning.
Now you will be able to this customer type in the Account type drop down in Customer master form.
