INCIAR Intercompany Invoices Should Contain Actual Salesrep Who Should Be Credited
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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