Last updated on OCTOBER 31, 2016
Applies to:Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
After upgrading to Release 12, the PRIMARY SALESREP ID in HZ_CUST_ACCOUNTS table became NULL and there is no way to enter them at customer header level in the customer OAF page.
In 11i, you have the PRIMARY SALESREP ID setup at customer header level and Customer standard form provides a field to enter the value.
Where is the Primary Salesrep added for a customer in Release 12?
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