How is a Salesperson Defaulted While Creating Intercompany AR Invoices ? (Doc ID 2897797.1)

Last updated on OCTOBER 05, 2022

Applies to:

Oracle Order Management - Version 12.2 and later
Oracle Inventory Management - Version 12.2 and later
Information in this document applies to any platform.

Goal

Create intercompany invoice is not defaulting the expected sales person.
It defaults to "No sales credit".
How is the salesperson determined for inclusion on the intercompany AR invoice?

Solution

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In this Document

Goal

Solution

References

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How is a Salesperson Defaulted While Creating Intercompany AR Invoices ? (Doc ID 2897797.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!