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.

Symptoms

On : 12.1.3 version, Invoices

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.




Cause

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