Receivables - EBS (MOSC)

MOSC Banner

API To Unapply Receipts at Line Level

We have requirement to Unapply few lines from each invoice through the API. As the amount of Invoices is huge need this to be done through Standalone script using API. Any pointers will be helpful. We are able to do this from the application but not through API.

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center