Oracle Projects: 11.5-PATTAR:PRC: Interface Invoices To Receivables Exception Reason Is 'You Must Supply Sales Credit Assignments For This Transaction. (Doc ID 224481.1)

Last updated on NOVEMBER 22, 2023

Applies to:

Oracle Project Billing - Version 11.5.10.2 and later
Information in this document applies to any platform.

Symptoms

PATTAR:PRC: Interface Invoices to Receivables have exceptions.

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

Changes

Cause

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Oracle Projects: 11.5-PATTAR:PRC: Interface Invoices To Receivables Exception Reason Is 'You Must Supply Sales Credit Assignments For This Transaction. (Doc ID 224481.1)

Applies to:

Symptoms

Changes

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!