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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 JULY 16, 2018

Applies to:

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


In project billing, we are trying to transfer a released invoice to AR.
Our configuration is :
Require salesperson system option=N in Receivables system options
Allow sales credits option on the transaction source =Y in transaction source

In this configuration on our environment, the invoice transfer is in error due to “sales credit information not entered on the contract”.

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.

Please provide a solution to transfer the invoice.


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