R12 PATTAR Running Interface Invoices to Receivables Get the Error You Must Supply Sales Credit assignments

(Doc ID 1666973.1)

Last updated on SEPTEMBER 05, 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, Billing Reporting

When running the PATTAR PRC: Interface Invoices to Receivables 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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