INCIAR Intercompany Invoices Should Contain Actual Salesrep Who Should Be Credited

(Doc ID 341898.1)

Last updated on AUGUST 24, 2016

Applies to:

Checked for relevance on 28-Oct-2009.
Oracle Receivables - Version: 11.5.8
This problem can occur on any platform.
EXECUTABLE:INCIAR - Create Intercompany AR Invoices


While raising an inter-company invoice, in the sales-representative column, the default salesperson gets defaulted.

Can the real salesrep name be defaulted ?


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