Receivables - EBS (MOSC)

MOSC Banner

Does anyone know how to apply cash in detail using the AR_RECEIPT_API_PUB api?

edited May 22, 2017 5:59AM in Receivables - EBS (MOSC) 7 commentsAnswered

We are trying to use the ar_receipt_api_pub.apply_in_detail package but it is not working when we try to apply the full line amount.

i.e.  line for $5.00 we try to appy $5.00 and the receipt remains in Unapplied status.

                                 Try to apply $4.99 and it works just fine.

What do others do when applying cash to a specific line of an AR transaction?

Thank you.

Tagged:

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