Last updated on AUGUST 05, 2016
Applies to:Oracle Receivables - Version: 126.96.36.199 to 188.8.131.52 - Release: 11.5.10 to 11.5.10
Information in this document applies to any platform.
Form:ARXTWMAI.FMB - Transactions
You are attempting to update the salesperson on a completed transaction using your Receivables US
Super User Responsibility by navigating to Transactions -> Transactions. Once there, you query
the transaction, select the Line Items button and then the Sales Credit button. You are unable to
change the Salesperson.
The Allow Change to Printed Transactions System Option is enabled.
Your AutoAccounting is based on Salesrep for Revenue.
The AR: Allow Update of Existing Sales Credits Profile Option is set to Yes.
Revenue Recognition has been run.
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