My Oracle Support Banner

SalesPerson Is Not transferred To AR Invoice From Sale Order with Autoinvoice (Doc ID 2234403.1)

Last updated on OCTOBER 21, 2019

Applies to:

Oracle Fusion Receivables Cloud Service - Version and later
Oracle Fusion Receivables - Version and later
Information in this document applies to any platform.


On : version, Billing - Auto Invoice

Why for some transactions SalesPerson is not interfaced to AR invoice from Sale Order ?

Steps to Reproduce:
1. Sale Order created with Sales Credit (Salesperson)
2. Shipped the sale order
3. Ran Auto Invoice
4. Invoice generated without Sales Credit (Salesperson)


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.