Is there a way in the R12.1.3 to to upload miscellaneous receipts with multiple GL accounts distrib
Hi,We are exploring a way to
upload receipts from multiple departments into oracle AR module. We are in the R12.1.3 version.
Data that contains receipts will be in the MS Excel format.
Started to research a solution with AR_RECEIPT_API_PUB.create_misc. We have to be able to upload miscellaneous receipts with multiple accounts distribution lines,
We need the accounting to hit multiple GL accounts. We have defined all our distribution sets (Setup-> Receipts-> Distribution Set), and we associated all our Distribution Sets to Receivables Activities. We have a distribution set with total of 106 accounts in it.
Data that contains receipts will be in the MS Excel format.
Started to research a solution with AR_RECEIPT_API_PUB.create_misc. We have to be able to upload miscellaneous receipts with multiple accounts distribution lines,
We need the accounting to hit multiple GL accounts. We have defined all our distribution sets (Setup-> Receipts-> Distribution Set), and we associated all our Distribution Sets to Receivables Activities. We have a distribution set with total of 106 accounts in it.
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