Projects Invoice Does Not Include Sales Person Record.
(Doc ID 2262751.1)
Last updated on MARCH 30, 2018
Applies to:Oracle Fusion Project Billing Cloud Service - Version 188.8.131.52.0 and later
Information in this document applies to any platform.
Qn1:Invoices generated from Project does not copy Sales person from Contract. This stops any PA Invoices to transfer to AR as Auto Accounting rules in AR uses Sales Person details to derive accounting.
Qn2:Can you provide us the custom SQL so that we can confirm if sales person record is transferred to Receivables?
There is no other way to find this out from front end.
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