Order Management - EBS (MOSC)

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OM: Salesperson not flowing from SO to AR

edited Apr 1, 2019 5:00AM in Order Management - EBS (MOSC) 4 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 AR transaction source we have setup salesperson as ID. We checked and see record with 'No Sales Credit' in being passed in RA_INTERFACE_SALESCREDITS_ALL table

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