Channel Revenue Management - EBS (MOSC)

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How is the default Setup Type determined in the Create Offer form in R12.1.3?

edited May 14, 2019 1:41AM in Channel Revenue Management - EBS (MOSC) 8 commentsAnswered ✓

We use the standard custom set ups, like off invoice, lumpsum and accrual and a couple of custom setups, like APR offer. For some reason APR Offer defaults in when a new offer is created through the Create Offer form. We wand Accrual to default in. How can this be achieved? Thanks

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