Last updated on JUNE 21, 2017
Applies to:Oracle Fusion Receivables - Version 188.8.131.52.0 and later
Oracle Fusion Receivables Cloud Service - Version 184.108.40.206.0 and later
Information in this document applies to any platform.
In the Receivable System Options for the Business Unit, "Require salesperson" field is checked.
When creating an invoice without picking a salesperson, then pressing the save button results in an error saying "salesperson is mandatory". This is working as intended according to the receivables system options.
But if you then heed the warning and go to pick a salesperson and save again , the following error is raised: "Line TransactionCreateAM.CreateInvoiceLineUI1 does not have sales credits. You must enter sales credit information. (AR-856339)"
What is causing this? Why the Salesperson is not defaulted at the line level when saving the invoice?
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