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R12 When Import AGIS Intercompany Transactions Autoinvoice Errors With AR_RAXTRX-1629 If Salesreps Required (Doc ID 558239.1)

Last updated on APRIL 04, 2025

Applies to:

Oracle Receivables - Version 12.0.3 and later
Oracle General Ledger - Version 12.0.3 and later
Information in this document applies to any platform.
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EXECUTABLE:RAXTRX - Autoinvoice Import Program

Symptoms

When a transaction is created in AGIS and transferred to receivables via autoinvoice, the autoinvoice program errors with the following Errors:

1) AR_RAXTRX-1629
2) Invalid primary salesrep id (PRIMARY_SALESREP_ID)

Message 1629 is:
"You must supply sales credit assignments for this transaction because the system option Require Salesreps is set to Yes."

STEPS
The issue can be reproduced at will with the following steps:
1. create an AGIS transaction for an AR recipient.
2. approve the AGIS transaction
3. run autoinvoice

Changes

 

Cause

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