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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


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