Receivables - EBS (MOSC)

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AR Deposit API Error

edited May 3, 2016 5:05AM in Receivables - EBS (MOSC) 1 commentAnswered

Hi All,

I have a requirement to create Deposit Transaction in AR programmatically. I had used ar_deposit_api_pub.Create_deposit to create deposit. I am getting API Error while creating deposit as follows.

     Error  - The sold-to customer defaulted to the bill-to customer (AR AR_DAPI_SOLD_CUST_DFT) with API return_status as 'E'.

Please help me to resolve the above error.


Thanks

Sandhani

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