API for creating multiple cash receipts
Hi All
I need to set up an api that will allow for multiple receipts to be created in Accounts Receivable. The only API I can see is that of 'AR_RECEIPT_API_PUB.CREATE_AND_APPLY'... However this API seems to want me to enter the values for one receipt only at a time.
How do I use this api if I have 100's of receipts to bring into Oracle? I dont see any other API that caters for multiple receipts.
Any advice would be appreciated.
Thanks
Tams