PN: Auto Invoice Import Program Errors With Invalid Primary Salesrep ID (PRIMARY_SALESREP_ID)
(Doc ID 2405956.1)
Last updated on AUGUST 13, 2020
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!
In this Document