You Must Supply Sales Credit Assignments For This Transaction

(Doc ID 2353862.1)

Last updated on JANUARY 27, 2018

Applies to:

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


On : 12.2.5 version, Invoices

When attempting to invoice creation error,
the following error occurs.

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

The issue has the following business impact:
Due to this issue, users unable to generate invoices


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