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Error in Loans Billing: A primary salesperson is required when the Require Salesperson system option is selected (Doc ID 2791603.1)

Last updated on JULY 14, 2021

Applies to:

Oracle Loans - Version 12.1 to 12.2 [Release 12.1 to 12.2]
Information in this document applies to any platform.

Symptoms

When running LNS: Loans Billing, the following error occurs:


Call to AR_INVOICE_API_PUB.CREATE_INVOICE failed with error message:Error: A primary salesperson is required when the Require Salesperson system option is selected.


Steps to Reproduce:

Responsibility: Loan Agent
Navigation: Loans Dashboard

  1. With the Receivables System Options 'Require Salesperson' checked, run the Loans Billing program for any loan.

Cause

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In this Document
Symptoms
Cause
Solution


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