In RA_INTERFACE_SALESCREDITS_ALL Table SALESREP_ID For Freight Charge Appears As 'No Sales Credit' Instead Of The SALESREP_ID From The Sales Order Line.

(Doc ID 283441.1)

Last updated on MARCH 21, 2017

Applies to:

Oracle Order Management - Version 11.5.9 to 12.1.3 [Release 11.5 to 12.1]
Information in this document applies to any platform.
***Checked for relevance on 06-JAN-2011***


The problem is that in the RA_INTERFACE_SALESCREDITS_ALL table, the line associated with the gross price line has the salesperson from the order, but the line associated with the discount has the default salesperson, 'No Sales Credit'.

Issue is verified from the output of the HTMomse11i.sql output.


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