Creating process level inclusions

  1. Select Application Administration > Financials > Receivables > Setup > Customer Codes > Company Customer.
  2. Select a Company Customer record.
  3. On the Process Level Inclusion tab, click Create.
  4. Specify this information:
    Process Level
    Select a process level.
    Include Process Level
    Select this check box if the process level is included for customers.
  5. Click Save.