How to update Salesrep on Transaction when AutoAccounting derives from Salesrep
(Doc ID 1072811.1)
Last updated on MAY 07, 2019
Applies to:Oracle Receivables - Version 220.127.116.11 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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