RAXTRX - AutoInvoice Import Program: You must supply sales credit assignments for this transaction because the system option Require Salesreps is set to Yes
(Doc ID 2786968.1)
Last updated on SEPTEMBER 03, 2024
Applies to:
Oracle Project Billing - Version 12.2.5 and laterInformation in this document applies to any platform.
Symptoms
When running the AutoInvoice Import Program, it shows a rejection and Projects invoice is not imported into Receivables:
"You must supply sales credit assignments for this transaction because the system option Require Salesreps is set to Yes."
Steps to reproduce:
1. Login a Receivables responsibility
2. Navigate to: Interfaces >> AutoInvoice >> Single Request
3. Run "Autoinvoice Master Program" with Invoice Source = PROJECTS INVOICES
This will kicks off the RAXTRX - Autoinvoice Import Program.
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |