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 188.8.131.52.0 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'
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document