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AR Receipt Application in Bulk

in ERP Integrations

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Hello Experts,

Is there any SOAP or REST service available to apply a receipt to one or more invoices in a batch—particularly when the receipt has already been created in the Oracle Fusion system and we only need to perform the application? I came across a service called CreateAndApplyReceipt, which appears to support only the creation and application of a single receipt. It seems to be intended for use during the receipt creation process, rather than for applying existing receipts.

Thanks,

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