Why Are Projects Invoices Interfacing A Different Sales Person On Receivables Invoice Header & Invoice Lines
Last updated on AUGUST 01, 2016
Applies to:Oracle Project Billing - Version 220.127.116.11 to 12.1.3 [Release 11.5.10 to 12.1]
Information in this document applies to any platform.
Projects invoices are created correctly and interfaced to AR. In the AR Transaction form the Invoice header shows a different Sales person of 'No Sales Credit' and the drilling down to the Invoice Lines - Credit Receiver it shows the correct Sales Person 'Salesperson, Project'. As a
result the Oracle AR Standard reports which run on the Invoice Header level in AR give the wrong picture for the Sales Person perspective.
Why are there different Salespersons listed at the invoice header and invoice detail lines?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms