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How to Submit Prepare Payables to General Ledger Reconciliation ESS job via API

in ERP Integrations 4 comments

Summary:

I am facing an blocker on submitting "Prepare Payables to General Ledger Reconciliation" ESS Job via REST or SOAP API by passing "Account" parameter. When i tried manual submission in the system, it allowed me to select specific account value as a parameter but post submission i can able to see in 'All Parameter Values' section that random series of number is generated under argument9 (it is populated only when I pass Account parameter), seems that arugument9 is incremented on every time when i submit this ESS job by passing Account Parameter.

In this case, how i can able to find the right argument9 which needs to be passed in the request payload to submit this ESS job for a specific account value?

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