My Oracle Support Banner

PN: Auto Invoice Import Program Errors With Invalid Primary Salesrep ID (PRIMARY_SALESREP_ID) (Doc ID 2405956.1)

Last updated on JULY 03, 2018

Applies to:

Oracle Property Manager - Version 12.1.3 and later
Information in this document applies to any platform.


Customer made a configuration change in AR to mandate Sales Person on the invoice, after Auto Invoice Errors:

1) Invalid primary salesrep id (PRIMARY_SALESREP_ID)
2) You must supply sales credit assignments for this transaction because the system option Require Salesreps is set to Yes.



Changes made in AR to set:

Sales Person Required: YES
Sales Credit Allowed: YES


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.