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Non-Quota Sales Credit Is Not Showing Up When Setting Up Salesperson (Doc ID 1068005.6)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Receivables - Version 11.0.2 to 11.0.3 [Release 11.0]
Information in this document applies to any platform.


In Oracle Accounts Receivable, you are attempting to set up a new salesperson with a Credit Type of Non-Quota through Setup > Transactions > Salespersons
The list of values only shows the Credit Type if the Quota checkbox is checked.

The Sales Credit Types were setup in Oracle Order Entry through
Setup > Sales > Credit Types.


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