salesperson

Summary:

I'm experiencing an issue in Oracle Fusion Project Contract Billing where the salesperson data specified on a project contract is not being reflected or populated on the subsequent contract invoices. Here’s the situation:

• Salesperson (or sales credit) details are entered at the contract level when creating the project contract.
• During invoice generation for the contract, the salesperson information does not appear on the invoice, even though it is visible on the contract itself.
• I have checked the basic setup and contract associations, but the salesperson field remains blank or unpopulated on the invoice output.

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