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
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |