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R12: You must supply sales credit assignments for this transaction (Doc ID 2353862.1)

Last updated on JANUARY 24, 2020

Applies to:

Oracle Project Billing - Version 12.2.6 and later
Information in this document applies to any platform.

Symptoms

When user submitted request PRC: Interface Invoices to Receivables they are receiving below error message.


ERROR
-----------------------
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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In this Document
Symptoms
Changes
Cause
Solution
References


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