Receivables - EBS (MOSC)

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In R12, About paying_customer(paying_customer_id) via auto-invoice.

edited Mar 14, 2012 7:51PM in Receivables - EBS (MOSC) 9 commentsAnswered
Hi, Experts

We would like to register paying_customer(paying_customer_id) via an auto-invoice.
A request of our customer is that specify paying_customer(paying_customer_id)  freely.
Are there any methods, such as using API(AR_INVOICE_API_PUB)?

※ref
About Auto-invoice, Oracle® Receivables　Reference Guide is below,
PAYING_CUSTOMER_ID:
This column is used by AutoInvoice and should be left null. Please refer to the section
on Automatic Receipts for details on how AutoInvoice determines the paying customer.

Regard

joji

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