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 MAY 29, 2020
Applies to:Oracle Project Billing - Version 18.104.22.168 and later
Information in this document applies to any platform.
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.'
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