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How to fix Invoice AR Transfer Error "Sales Credit Information Not Entered On The Contract"? (Doc ID 2392527.1)

Last updated on MARCH 08, 2019

Applies to:

Oracle Fusion Project Billing Cloud Service - Version 11.13.17.11.0 and later
Oracle Fusion Project Billing - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Goal

When user was trying to transfer Invoice to Account Receivables he received the below error message:

Sales credit information not entered on the contract”.

Customer's  configuration was:

Require salesperson system option = 'N' in Receivables system options
Allow sales credits option on the transaction source = 'Y' in transaction source

The documentation states that If the Require salesperson system option is not enabled and the Allow sales credits option on the transaction source is enabled, you can provide sales credit information, but it is not required.
How to fix this issue?

Solution

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In this Document
Goal
Solution
References


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