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Troubleshooting AGIS Fails To Create AR Invoice Due To Invalid Salesrep Number (SALESREP_NUMBER) (Doc ID 956633.1)

Last updated on JANUARY 19, 2023

Applies to:

Oracle Receivables - Version 12.0.0 and later
Oracle General Ledger - Version 12.0.0 and later
Oracle Financials Common Modules - Version 12.0.0 and later
Information in this document applies to any platform.
EXECUTABLE:RAXTRX - Autoinvoice Import Program


When running Autoinvoice, the following error occurs:

1. Invalid salesrep number (SALESREP_NUMBER)
2. Invalid sales credit type name (SALES_CREDIT_TYPE_NAME)


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