INCIAR Intercompany Invoices Should Contain Actual Salesrep Who Should Be Credited (Doc ID 341898.1)

Last updated on JUNE 05, 2018

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

Symptoms

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

Can the real salesrep name be defaulted ?

Cause

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INCIAR Intercompany Invoices Should Contain Actual Salesrep Who Should Be Credited (Doc ID 341898.1)

Applies to:

Symptoms

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!