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Enterprise Service Automation (ESA) - PSFT (MOSC)

AutoInvoice error in AR->supply sales credit assignment for this trx because the system option Requi

Aug 21, 2019 11:37AM edited Sep 1, 2019 5:03AM in Enterprise Service Automation (ESA) - PSFT (MOSC) 4 commentsAnswered

Hi There!

We are in R12.2.7.
Just turned on "salesperson Required" functionality in AR as well as in the modules where Billing is generated and Interfaced to AR.
One of the modules where Billing is generated is Grants Accounting.
In GMS, after an Invoice is created for an Award # and is "Transferred to Receivable"--> Run "AutoInvoice Master program" for the given Award #
Get Error:

You must supply sales credit assignments for this transaction because the system option Require Salesreps is set to Yes.

I re-checked all set-ups in AR, OM and in GMS. All look complete and accurate.

Any help is highly appreciated on this matter!

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