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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.


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?


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