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Sales_Rep_id Is Not Getting Populated In Pa_credit_receivers When Loaded Through API (Doc ID 2384313.1)

Last updated on FEBRUARY 22, 2019

Applies to:

Oracle Project Billing - Version 12.1.3 and later
Information in this document applies to any platform.


The problem is how to populate the salesrep_id in table pa_credit_receivers as the API is passing Null. Is there a way for this ?


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