Error In Generating AR Invoice:You must provide sales credit assignments for this transaction because the system option Require salesperson is enabled. (Doc ID 1927054.1)

Last updated on DECEMBER 05, 2016

Applies to:

Oracle Fusion Project Billing - Version 11.1.8.0.0 to 11.1.11.1.0 [Release 1.0]
Information in this document applies to any platform.
salescredits

Goal

On : 11.1.8.0.0 version, Manage Project Contracts-Manage Project Contract Billing

Error in Generating AR Invoice

After pushing the Invoice details from From projects into AR auto invoice,  not able to successfully import the same into AR through Auto invoice interface.

Once the AR auto interface program is run, the invoice is not getting generated in AR and execution report shows the following error:

You must provide sales credit assignments for this transaction because the system option Require salesperson is enabled.

There is no record in the Sales credit interface table of auto-invoice.How should this data be provided?
 

Solution

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