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Salesperson Display After Sales Credit Split (Doc ID 394281.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Order Management - Version 11.5.9 to [Release 11.5 to 11.5.10]
Information in this document applies to any platform.


When splitting the Sales Credit on sales orders, the primary salesperson
is defaulting into the order from the customer. When you enter in the secondary
salesperson under Sales Credits, it allows you to and shows the primary
salesperson then the secondary salesperson. However, if you go back into the
screen to view the sales credits, the 2 salespeople swap positions on the form.
The default sales person is listed as the second sales person.




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