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

(Doc ID 2405956.1)

Last updated on MAY 31, 2018

Applies to:

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

Symptoms

User made change in AR and Auto invoice is failing.

Error with Auto invoice

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

Changes made in AR.

Sales Person Required: YES
Sales Credit Allowed: YES

Cause

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