Salesperson Of 'No Sales Credit' On AR Invoice Doesn't Populate The Sales Credit Tab Under Invoice Details
Last updated on JANUARY 01, 2017
Applies to:Oracle Fusion Receivables Cloud Service - Version 22.214.171.124.0 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'
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms