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How are Sales Credits Sent from Contracts to Receivables During Billing (Doc ID 390235.1)

Last updated on JUNE 10, 2019

Applies to:

Oracle Service Contracts - Version 11.5.8 to 11.5.10 [Release 11.5]
Information in this document applies to any platform.

Goal

When authoring a contract, it is possible to enter sales credits at line or header level (Actions / Sales credits). It is also possible to enter a Vendor contact with the contact type: Salesperson on a  contract header (in the parties tab). This note explains where that information is being sent to when the Service Contracts Main Billing program is run.

Solution

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In this Document
Goal
Solution
References

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