Receivables - EBS (MOSC)

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Ar_Receipt_Api_Pub.create_cash API Created some log messages

edited Dec 20, 2012 7:26AM in Receivables - EBS (MOSC) 3 commentsAnswered
Hi Team,

I am getting below log msg whenever I run the Ar_Receipt_Api_Pub.create_cash API,How do i surplus this msg,i don't want to show the below msg anymore...

Please help me out...

LEGAL ENTITY = 1                                                                                                                   
CALLING ar_receipt_val_pvt.Validate_Cash_Receipt                                                                                   
Parameters:                                                                                                                        
...p_receipt_number=0485000-AUTO                                                                                                   
...p_receipt_method_id=1046                                                                                                        
...p_state=CONFIRMED                                                                                                               
...p_receipt_date=20-DEC-12                                                                                                        
...p_gl_date=20-DEC-12                                                                                                             
...p_maturity_date=20-DEC-12                                                                                                       
...p_deposit_date=20-DEC-12                                                                                                        
...p_amount=1392.91                                                                                                                
...p_factor_discount_amount=                                                                                                       
...p_customer_id=3102                                                                                                              
...p_customer_bank_account_id=                                                                                                     
...p_location=                                                                                                                     
...p_customer_site_use_id=                                                                                                         
...p_remittance_bank_account_id=10033                                                                                              

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