My Oracle Support Banner

Grants Accounting: Setting Up Credit Receivers (Doc ID 2403638.1)

Last updated on NOVEMBER 14, 2022

Applies to:

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


How do users 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!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.