Receivables - EBS (MOSC)

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Assign customer to unidentified receipts in 11i (set status from 'UNID' to 'UNAPP')

edited Nov 12, 2015 10:02AM in Receivables - EBS (MOSC) 1 commentAnswered

I am looking for an API to assign a customer to an unidentified receipt in Oracle 11i (like ar_receipt_update_api_pub.update_receipt_unid_to_unapp in R12).

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