1-Add receivable manager role "ORA_AP_ACCOUNTS_PAYABLE_MANAGER_J"

2-Manage transaction Types

3-Manage transaction sources
4-Manage Remit to address "Customer Billing"
5-Manage AutoAccounting Rules "Customer Billing"
6-Manage Receivable Activities
7-Manage Receipt Classes and Methods
8-Manage Approval limits

Create Customers from offering>Billing>Manage customers

70100:0000:000:000:96500005:0000:00000:000:000

28766.39

758.72