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