R12 PATTAR - Unable To Interface Draft Invoices From Projects To Receivables

(Doc ID 1629220.1)

Last updated on AUGUST 01, 2016

Applies to:

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


On : 12.1.3 version, Invoices

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

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


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