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Salesperson Of 'No Sales Credit' On AR Invoice Doesn't Populate The Sales Credit Tab Under Invoice Details (Doc ID 2196096.1)

Last updated on JANUARY 01, 2017

Applies to:

Oracle Fusion Receivables Cloud Service - Version and later
Information in this document applies to any platform.


 Create an AR invoice with salesperson of 'No Sales Credit' won't populate the Sales Credit tab with Salesperson Name = 'No Sales Credit'


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