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AR_INVOICE_API_PUB.create_single_invoice Fails When Require Salesperson System Option Is Selected (Doc ID 2139319.1)

Last updated on FEBRUARY 18, 2019

Applies to:

Oracle Receivables - Version 12.2.4 and later
Information in this document applies to any platform.


 The AR_INVOICE_API_PUB.create_single_invoice fails when Require Salesperson System Option is selected and primary_salesrep_id parameter is not provided.

The returned error message is:
"A primary salesperson is required when the Require Salesperson system option is"

It should be derived based on bill-to_customer_id and bill_to_site_use_id.


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In this Document
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
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