Receivables - EBS (MOSC)

MOSC Banner

AR_INVOICE_API_PUB.create_single_invoice - unexpected errors found

edited Jun 16, 2015 5:17AM in Receivables - EBS (MOSC) 5 commentsAnswered

Hi,

We are trying to use API “AR_INVOICE_API_PUB.create_single_invoice”  to generate single invoice, but system is showing unexpected error. Request expert help to fix the code.

We have the below setup – Batch Source – Type is  Manual and automatic trx number and batch number is disabled.

Standard trx type is lined to “API_TRX_TYPE” type which is used in this API.

Trx type – a trx type “API_TRX_TYPE” defined with class as Invoice, with active Accounts for Receivable and Revenue Account.

Required sales person is enabled in system option.

The auto accounting rule setup is completed for revenue and receivable account.

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center