My Oracle Support Banner

Auto Invoice Error: "Invalid Primary Salesrep Id" for Service Contracts (Doc ID 246867.1)

Last updated on OCTOBER 12, 2018

Applies to:

Oracle Service Contracts - Version 11.5.8 to 11.5.10.2 [Release 11.5]
Information in this document applies to any platform.

Symptoms

After running the Service Contracts Main Billing concurrent program, AutoInvoice is failing due to an error:

Invalid Primary Salesrep Id

You have setup the salesrep as a Vendor contact.
You have setup the Sales Credit.

Navigation Path:

Responsibilty: Service Contracts
1. Run Main Billing concurrent program
2. Run AutoInvoice
3. Error in Autoinvoice log file: Invalid Primary Salesrep Id

Cause

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
Symptoms
Cause
Solution
References

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