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Receivables - EBS (MOSC)

How to Use Automatic remittance for specific receipts Number in Oracle AR

Mar 27, 2015 4:25PM edited Oct 6, 2015 10:24AM in Receivables - EBS (MOSC) 4 commentsAnswered

Hello,

Dears can anyone help me on how to use the Automatic remittance for specific receipts under status " Confirmed"

The Requirement is to convert these Specific Receipts into " Remitted " Using API tool

I've tried the "Automatic Remittances Creation Program (API)" but this report has no parameter for Receipts Number.

Also the requirement is to convert the CONFIRMED receipts using API tool to help the integration between Legacy System and Oracle Receivables

Thanks in Advance!

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