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How to control the Collection Types in the list of values when Submitting a Collection (Doc ID 1329309.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Incentive Compensation - Version 11.5.10.2 and later
Information in this document applies to any platform.

Goal

Using the navigation, Incentive Compensation Super User > Home > Transaction > Collect > Submit Request > Collection Type, you see Collect Invoices listed in the LOV. How to only show a Collection Type that is required and removed collection types not used.

 


Solution

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In this Document
Goal
Solution


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