Receivables - EBS (MOSC)

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Issue with Create_cash API-R12

edited Nov 15, 2012 10:43PM in Receivables - EBS (MOSC) 2 commentsAnswered

Hi Gurus,

I have create_cash API, when I am passing p_customer_bank_account_id to this API getting following Error msg 'Customer bank account identifier is invalid'

without this field i can able to create receipt..My receipt method is Credit Card..

Could someone help me ,which value Should I pass for customer bank account id in r12.

I don't have any problem in 11i instances...to get the customer bank Account id in 11i, validating from AP_BANK_ACCOUNTS.bank_account_id

what about in r12 related column name ?also let me know the flow to attached the bank to the customer(setup point of view).

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