Application of on Account money to invoices
Hi,
I am working on a functionality where I have to apply on account money on receipts to eligible invoices. I identified AR_RECEIPT_API_PUB.APPLY can be used. I wanted to confirm if this api uses on account money directly or I would first have to move all on account to unapplied and then use api?
Regards,
Manisha Rupchandani.