Receivables - EBS (MOSC)

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Process Refund through API

edited Nov 9, 2016 7:57AM in Receivables - EBS (MOSC) 2 commentsAnswered ✓

Hi,

We need to process refunds through API. I'm using the API AR_RECEIPT_API_PUB.ACTIVITY_APPLICATION for this by passing the p_applied_payment_schedule_id as -8.

We need to pass the Payment method. How do we pass this and few other DFF attributes?

Regards,

Sumathi

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