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Topic

    Sandeep Kumar
    How to default sale person on AR Invoice
    Topic posted July 29, 2019 by Sandeep KumarSilver Medal: 2,000+ Points, tagged Receivables 
    47 Views, 4 Comments
    Title:
    How to default sale person on AR Invoice
    Summary:
    How to default sale person on AR Invoice
    Content:

    we have the requirement to pick sale person on AR invoice from the customer, where we can update the sale person on customer to auto-assign to receivable invoice

    Comment

     

    • Julien Dubouis

      Hi Sandeep,
      It seems this has been an enhancement and it was implemented (first one is in status 98) but the last update is quite recent (June 7th) so it might be for 19D. 
      Bug 25337539 : DEFAULT SALES CREDIT SALESPERSON BASED ON CUSTOMER SITE
      Bug 26729076 : NEED TO BE ABLE TO ATTACH SALES PERSON AT CUSTOMER LEVEL

      Could someone from dev please confirm ?
      Thanks 

    • Hassan Alwakeel

      it will be better to enable the feature it will be very helpful for most of the customers and also because oracle not provided any workaround for that issue 

    • Sandeep Kumar

      We have also the same requirement - Do we have a workaround for this?