Grants Accounting: Setting Up Credit Receivers

(Doc ID 2403638.1)

Last updated on MAY 25, 2018

Applies to:

Oracle Grants Accounting - Version 12.1.3 and later
Information in this document applies to any platform.


How do I setup Sales Person and Sales Credit Receivers in Grants Accounting (GMS) and Accounts Receivables (AR) when receiving an error on the invoice process of:
Sales Credit Type Is Disabled For The Draft Invoice?


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