Cannot create invoice when using Oracle Receivables Invoice API
I have code to create transaction using Oracle Receivables Invoice API.
When I pass value for transaction type ID of a credit memo, API create credit memo successful.
When I pass value for transaction type ID of a invoice, API raise unexpected error not in error table.
I can manual create transaction from ERP EBS form with setup batch and transaction type.
Please help me resovle it. Many thanks!
When I pass value for transaction type ID of a credit memo, API create credit memo successful.
When I pass value for transaction type ID of a invoice, API raise unexpected error not in error table.
I can manual create transaction from ERP EBS form with setup batch and transaction type.
Please help me resovle it. Many thanks!
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