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 ?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document