Text Description of the Default Salesperson Graphic

This illustration shows how Oracle Receivables chooses the default salesperson when you enter transactions:

  1. Is a salesperson defined at the bill-to site? If yes, Receivables uses this salesperson as the default. If no, Receivables moves on to the next step.

  2. Is a salesperson defined at the ship-to site? If yes, Receivables uses this salesperson as the default. If no, Receivables moves on to the next step.

  3. Are you using the Multiple Organization Support feature? If yes, Receivables checks the Require Salesperson system option. If the system option is Yes, the default is No Sales Credit. If the system option is No, Receivables does not default a salesperson.

    If you are not using the Multiple Organization Support feature, Receivables moves on to the next step.

  4. Is a salesperson defined at the customer level? If yes, Receivables uses this salesperson as the default. If no, Receivables moves on to the next step.

  5. Is the Require Salesperson system option set to Yes? If the system option is Yes, the default is No Sales Credit. If the system option is No, Receivables does not default a salesperson.