My Oracle Support Banner

AutoInvoice Error: Invalid Salesrep Number (SALESREP_NUMBER) (Doc ID 1112705.1)

Last updated on JUNE 21, 2023

Applies to:

Oracle Receivables - Version 11.5.10.0 to 12.1.2 [Release 11.5.10 to 12.1]
Oracle Receivables - Version 12.2.4 to 12.2.4 [Release 12.2]
Oracle Receivables - Version 12.1.3 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.
Executable:RAXTRX - Autoinvoice Import Program




Symptoms

AutoInvoice Fails to import one or more invoices due to the following errors:

1) Invalid salesrep number (SALESREP_NUMBER)
2) Invalid sales credit type name (SALES_CREDIT_TYPE_NAME)

Changes

 

Cause

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
Symptoms
Changes
Cause
Solution
 1. Listing of known Causes and Fixes
 2. To correct data in the AutoInvoice Interface Table using the Interface Lines form:
References

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.