Creating credit analyst records

  1. Select Financials > Receivables > Setup > Receivable Code Setup > Credit Analyst.
  2. Click Create.
  3. Specify this information:
    Company
    Select a company number.
    Credit Analyst
    Specify a credit analyst code.
    Name
    Specify the name or responsibility of the credit analyst.
    Phone Country Code/Phone Number/Extension
    Select the phone country code and specify the phone number/extension of the credit analyst. This field is a free-format field to accommodate a variety of number formats.
  4. Click Save.