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 188.8.131.52 [Release 11.5]
Information in this document applies to any platform.
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.
Responsibilty: Service Contracts
1. Run Main Billing concurrent program
2. Run AutoInvoice
3. Error in Autoinvoice log file: Invalid Primary Salesrep Id
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