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

Last updated on MARCH 08, 2017

Applies to:

Oracle Service Contracts - Version: 11.5.8 to 11.5.10
Information in this document applies to any platform.
Checked for relevance on 13-Dec-2009
EXECUTABLE:OKS_BILLING_MAIN - Service Contracts Main Billing
FORM:OKSAUDET.FMB - Service Contracts Authoring


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.


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