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.
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."
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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