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 laterOracle Project Foundation - Version 12.1.3 and later
Information in this document applies to any platform.
Goal
How to populate the salesrep_id in table PA_CREDIT_RECEIVERS as the API is passing Null?
Solution
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In this Document
Goal |
Solution |
References |