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