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Updating StructuredPaymentReference for a Standard Receipt for Reconciliation Purposes

in Receivables & Collections 1 comment

Summary:

I know these is already an idea regarding this limitation, but has anyone else found a workaround for this issue?

Our use case is that we send standard receipts to Oracle ERP Cloud using Oracle REST APIs. After a receipt is created, we wish to update the StructuredPaymentReference field to reflect a value that will be used for reconciliation.

Oracle only allows the structured payment reference to be updated via the user interface on existing receipts, but it won't allow us to update it using REST APIs. Has anyone run in this hurdle, and if so, what workaround did you use?

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