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Copied Invoice Error When Saving Salesrep Update - APP-AR-11388: Salesperson Invalid with Current Transaction Date (Doc ID 1982573.1)

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle Receivables - Version 12.1.1 and later
Information in this document applies to any platform.


After a transaction is copied, using end-dated / expired salesrep at the time of COPY, you are able to update SalesPerson at header level.
However, when you try to complete the transaction, you receive the following error:

APP-AR-11388- salesperson invalid with current Transaction date

Steps to Reproduce:
1. Select an Invoice that was created last month and that Invoice is associate to a Salesperson that has been end dated.
2. Use the Copy function, then the NEW Invoice is created.
3. Go to Salesperson at header level and change the salesperson to a NEW salesperson SAVE.
4. When you try to complete the Invoice you receive the error because the OLD Salesperson was NOT updated at Invoice Line Level.


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