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 SEPTEMBER 29, 2019
Applies to:Oracle Fusion Project Billing - Version 18.104.22.168.0 to 22.214.171.124.0 [Release 1.0]
Information in this document applies to any platform.
On : 126.96.36.199.0 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?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document