R12 When Import AGIS Intercompany Transactions Autoinvoice Errors With AR_RAXTRX-1629 If Salesreps Required

(Doc ID 558239.1)

Last updated on SEPTEMBER 19, 2016

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.
***Checked for relevance on 02-Jul-2012***
EXECUTABLE:RAXTRX - Autoinvoice Import Program


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."

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


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