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
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