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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 and later
Information in this document applies to any platform.


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.



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