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R12 ERROR in PATTAR PRC: Interface Invoices to Receivables: 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 AUGUST 02, 2021

Applies to:

Oracle Project Billing - Version 12.2.5 and later
Information in this document applies to any platform.

Symptoms


When run the concurrent program "PRC: Interface Invoices to Receivables" (that can be found under Project Billing Concurrent requests) returns  an error and the invoice it's not interfaced.

Sales rep is enabled.

"You must supply sales credit assignments for this transaction because the system option Require Salesreps is set to Yes"

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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