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Invalid Salesrep Number: Note 727200.1

The document provides guidance on resolving errors that may occur when importing transactions. It discusses checking that accounts are populated for transaction types, salespersons, standard lines, and taxes. It also mentions verifying cross validation rules and refers to a note about resolving an invalid salesrep number error in a specific release.

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Surekha Rao
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33 views1 page

Invalid Salesrep Number: Note 727200.1

The document provides guidance on resolving errors that may occur when importing transactions. It discusses checking that accounts are populated for transaction types, salespersons, standard lines, and taxes. It also mentions verifying cross validation rules and refers to a note about resolving an invalid salesrep number error in a specific release.

Uploaded by

Surekha Rao
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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If it is based on:

i) Transaction Type - Menu: Setup>Transaction>Transaction Types,


and verify that all accounts are populated.
ii) Salesperson - Menu: Setup>Transactions>Salespersons, and verify
that all accounts are populated.
iii) Standard Lines - For an Inventory Item Navigate to
Menu: Setup>Transactions>Items>Inventory items, and verify that the 'Sales Account' is populated in
the 'Invoicing' alternate region.
For a Memo Line, Navigate to Setup =>Transactions =>Memo Lines, and make sure that 'Revenue
Account' is populated.
iv) Taxes Go to Tax Managers Responsibility
Go to Taxes and query for your tax.
Here go to Tax Accounts and verify all accounts are populated.
Additionally the following can be checked:
Setup of Cross Validation Rules. Run Cross validation Listing Report in GL to identify the cross
validation rule stopping the import of this line.
2. Invalid Salesrep Number A: This error is seen in 12.0.5 and log File Shows
AR_RAXTRX_SALESREP_INACTIVE.
This is a known issue in 12.0.5.
Please refer Note 727200.1 : R12 RAXTRX Fails With Invalid Salesrep Number And
AR_RAXTRX_SALESREP_INACTIVE 3.

You must supply payment terms for your

non-credit transaction A: Payment term cannot be present for a credit memo. TERM_ID
and TERM_NAME must be null if you are trying to import a credit transaction.

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