Not able to create AR invoice using API ar_invoice_api_pub.create_single_invoice
Hi.
As a new user to R12 receivables .i have done a setup for transaction and able to post that transaction till GL.
Now i want to use an API to create the transaction .I have done a sample coding and every time when i tried i am getting the message "Unable to retrieve message for INVALID CCID " .
I am using the same CCID which was used in the transaction.
In addition to that when i tried the get code combination using api .i am getting below error that the balancing segment is not define in the company operations lov.