My Oracle Support Banner

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:OKSSLCRD.FMB - Sales Credits
FORM:OKSAUDET.FMB - Service Contracts Authoring

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

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
  Goal
  Solution
  References

Platforms: 1-914CU;

This document is being delivered to you via Oracle Support's Rapid Visibility (RaV) process and therefore has not been subject to an independent technical review.

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