Non-Quota Sales Credit Is Not Showing Up When Setting Up Salesperson
Last updated on MAY 08, 2018
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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