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PARTAR Tieback Invoices From Receivables Errors: Please Enter Sales Quota That Equals 100 Percent For This Line (Doc ID 2823658.1)

Last updated on NOVEMBER 25, 2021

Applies to:

Oracle Project Billing - Version 12.2.10 and later
Information in this document applies to any platform.


When PRC: Tieback Invoices From Receivables is run for certain invoices, the following error occurs:


Sales Credit Configuration:

Credit receivers on this project have been flagged for transfer to Receivables

All credit receivers for project are defined as sales reps in Receivables

All credit receivers for project have SALESREP_ID populated in PA_CREDIT_RECEIVERS

All credit receivers for project are assigned to valid credit types


See this documentation for more information on setups:

Oracle Projects Implementation Guide
Release 12.2
Part Number E49019-17

Reproduce By Steps

1.Use Projects forms responsibility:

2. Navigate to Other > Requests > Run

3. Run PRC: Tieback Invoices from Receivables


 Upgrade to Release 12.2.10


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