Receivables - EBS (MOSC)

MOSC Banner

Credit Management - Can I specify a certain checklist in the API?

Credit Management - Can I specify a certain checklist in the API?

We have several credit classifications and review types that would require about 80 different checklists to cover all of the combinations. Is there a way to choose a certain checklist in the API so we can just configure one?

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center