Ar_Receipt_Api_Pub.create_cash API Created some log messages
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