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R12 ERROR in 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 MAY 11, 2022

Applies to:

Oracle Project Billing - Version 12.2.5 and later
Information 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
=====
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.

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Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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