Receivables - EBS (MOSC)

MOSC Banner

API to update Receivable Account at Customer Site (Business Purpose) level

edited Nov 7, 2015 10:02AM in Receivables - EBS (MOSC) 2 commentsAnswered

We are on 12.1.3. Currently our Revenue and Receivable account on the Invoice is being driven from the Transaction Type.

We have a new business requirement to drive the Receivable account from the Customer Bill-To Site. We plan to change our AutoAccounting for the Receivable account to "Site".

This means that all our customers must have the appropriate Receivable account defined at the Site level.

Is there any API to upload appropriate Receivable account defined to the Site level Bill-To Business Purpose?

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