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Receivables - EBS (MOSC)

Has anyone created a new AR RECEIPT through the AR_INVOICE_API_PUB.create_single_invoice API attache

Mar 8, 2019 4:26AM edited Mar 16, 2019 5:00AM in Receivables - EBS (MOSC) 10 commentsAnswered

When trying to create an AR receipt using

AR_INVOICE_API_PUB.create_single_invoice the api fails with message

'Payment method must be automatic if you enter a customer bank account ID'

The customer does not have a primary receipt method but I am including the customer_bank_account_id in the API.

The payment method is automatic.

If I update the customer receipt method id and set the primary flag then the API is successful.

Can I create an AR RECEIPT through the API if the customer does not have a primary receipt method by using the customer_bank_account_id ?

Tagged:

EBS_AR_Receivables

1

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