INCIAR Intercompany Invoices Should Contain Actual Salesrep Who Should Be Credited
(Doc ID 341898.1)
Last updated on FEBRUARY 13, 2019
Applies to:
Oracle Receivables - Version 11.5.8 to 11.5.10.3 [Release 11.5.8 to 11.5.10]Information in this document applies to any platform.
EXECUTABLE:INCIAR - Create Intercompany AR Invoices
Symptoms
While raising an inter-company invoice, in the sales-representative column, the default salesperson gets defaulted.
Can the real salesrep name be defaulted ?
Changes
Cause
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |