Receivables - EBS (MOSC)

MOSC Banner

AR: Salesperson not flowing from SO to AR

edited Feb 18, 2019 4:03AM in Receivables - EBS (MOSC) 5 commentsAnswered

We are manually entering the salesperson in sales order and same is not flowing to AR invoice. We checked the setup in system option 'Require Salesperson' by setting up 'Yes' and 'No' but still the salesperson in AR invoice defaults to 'No Sales Credit'. In transaction source we have setup salesperson as ID.

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Receivables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center