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AR Receipt Reversal Payload....Facing issue Internal Error

in Receivables & Collections 1 comment

We have AR Receipts in Bulk to be reversed. We are using the below payload….but we are facing Internal 500 error.

<soapenv:Envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/" xmlns:typ="http://xmlns.oracle.com/apps/financials/receivables/receipts/shared/standardReceiptService/commonService/types/" xmlns:com="http://xmlns.oracle.com/apps/financials/receivables/receipts/shared/standardReceiptService/commonService/">

soapenv:Body

typ:reverseReceipt
15217000155656</com:ReceiptNumber>
com:ReversalCategoryREV</com:ReversalCategory>
2022-09-24</com:ReversalDate>
com:ReversalReasonCodePAYMENT REVERSAL</com:ReversalReasonCode>
replaced with bank transfer+visa paymen</com:ReversalComments>
com:BusinessUnitNew Project Management BU</com:BusinessUnit>
2022-09-24</com:ReversalGlDate>
</typ:reverseReceipt>

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