Receivables - EBS (MOSC)

MOSC Banner

Error in AR_CREDIT_MEMO_API_PUB.CREATE_REQUEST

edited Oct 21, 2014 12:29AM in Receivables - EBS (MOSC) 1 commentAnswered

Hi,

I am using AR_CREDIT_MEMO_API_PUB.CREATE_REQUEST to create CRN but it gives error "Receipt method identifier is invalid"

Please suggest

these is my sample code and its parameters:

  AR_CREDIT_MEMO_API_PUB.CREATE_REQUEST(P_API_VERSION                => 1.0,

                                        P_INIT_MSG_LIST              => FND_API.G_TRUE,

                                        P_COMMIT                     => FND_API.G_FALSE,

                                        P_VALIDATION_LEVEL           => FND_API.G_VALID_LEVEL_FULL,

                                        P_CUSTOMER_TRX_ID            => l_customer_trx_id,

                                        P_LINE_CREDIT_FLAG           => 'Y',

                                        P_CM_REASON_CODE             => 'DAMAGED PRODUCT',

                                        P_CM_LINE_TBL                => l_cm_lines_tbl,

                                        P_SKIP_WORKFLOW_FLAG         => 'Y',

                                        P_CREDIT_METHOD_INSTALLMENTS => null,

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Receivables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center