When Setting Up SalesPerson, What Values Should Be Populated For Sales Credit Type ?
(Doc ID 2365633.1)
Last updated on FEBRUARY 27, 2019
Applies to:Oracle Fusion Receivables Cloud Service - Version 184.108.40.206.0 and later
Oracle Fusion Receivables - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
User is trying to setup Sales Person. What values should be populated for Sales Credit Type ?
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