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'


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms