Last updated on MARCH 08, 2017
Applies to:Oracle Receivables - Version: 184.108.40.206 to 12.1.3 - Release: 11.5.10 to 12.1
Information in this document applies to any platform.
Form:ARXTWMAI.FMB - Transactions
You have defined AutoAccounting to derive one or more segments from the Salesreps table. You have entered an invoice using SalesrepA and now wish to update this to ensure salescredit goes to SalesrepB. You need to ensure that SalesRepB receives the salescredit at both transaction header and transaction line level.
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