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Salesperson Not Defaulting To Credit Transaction Line When selecting Line% (Doc ID 377730.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Receivables - Version 11.5.9 to 11.5.10.3 [Release 11.5.9 to 11.5.10]
Information in this document applies to any platform.
FORM:ARXTWMAI.FMB - Transactions

Symptoms

(N) transactions-> Credit Transaction

Credit transaction does not inherit 'Salesperson' Line value from Invoice transaction
when using 'Line %' input option as opposed to 'Credit Lines' button option to perform credit.
Even though an Invoice Transaction has a valid 'Salesperson' at the Line level 'Sales Credit',
the Salesperson does not appear (null only) on the associated credit memo transaction Line level
'Sales Credit'.
This only occurs if the option used to create the credit memo is a Line % method.
If the 'Credit Lines' method is used, the Salesperson does then appear on the Credit Memo at the
Line level.


Cause

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In this Document
Symptoms
Cause
Solution


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