
Under Construction.
We're sorry. This topic is incomplete.
We need a moderator to develop and monitor content for pages like this one.
If you are an expert in this topic and would like to help develop and maintain the content for this topic, please contact
JimCrum.
Setup Credit Assign Usage Rules
Tags:
Transaction Description
XXX
Assign Credit Usage Rules

List of Fields
- Credit Profile Type
- Profile Class
- Party
- Customer
- Bill To Site
- Operating Unit
- Item Category
- Effective Date From
- Effective Date To
- Currency
- Order Credit Limit
- Overall Credit Limit
- Assignments
- Rule Set Name
- Included Currencies
- Excluded Currencies
- Descriptive Flexfield
Comments
Links
This Topic Is Referenced By These Topics:
Related Links: AR12SetupCreditAssignUsageRules
Was This Topic Useful to You?
Others rated this topic as shown. Please include your rating.
Collaborating Authors and Reviewers: --
DianeMcHugh - 21 Feb 2008
Topic revision: r2 - 27 Mar 2008 - 02:25:14 -
JimCrumMain.AR12SetupCreditAssignUsageRules moved from Main.AR12SetupCreditAssignUssageRules on 21 Feb 2008 - 17:32 by DianeMcHugh -
put it back