R12 PATTAR: Unable To Interface Draft Invoices From Projects To Receivables Due to Error: You must supply sales credit assignments for this transaction because the system option Require Salesreps is set to Yes (Doc ID 1629220.1)

Last updated on SEPTEMBER 12, 2024

Applies to:

Oracle Project Billing - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

When attempting to interface invoices to Receivables and then run the Autoinvoice Import the following error occurs.

ERROR
You must supply sales credit assignments for this transaction because the system option Require Salesreps is set to Yes.

Changes

Cause

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In this Document

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R12 PATTAR: Unable To Interface Draft Invoices From Projects To Receivables Due to Error: You must supply sales credit assignments for this transaction because the system option Require Salesreps is set to Yes (Doc ID 1629220.1)

Applies to:

Symptoms

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!