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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 NOVEMBER 18, 2022

Applies to:

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


How to populate the salesrep_id in table PA_CREDIT_RECEIVERS as the API is passing Null?


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