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Automatic Receipts/Remittances Execution Report is completing with ERROR

in Receivables - EBS (MOSC) 1 commentAnswered

Submitting Automatic Receipts Creation Program (API)

Automatic Receipts/Remittances Execution Report is completing with Error, I have done the Payee setup from fund capture setup administrator.

Below are the parameters.Batch_id is getting null.

Our requirement is to create receipts automatically and apply against invoices and close the invoice based on due date without any confirmation from bank.

P_PROCESS_TYPE=RECEIPT, P_BATCH_ID=, P_CREATE_FLAG=Y, P_APPROVE_FLAG=N, P_FORMAT_FLAG=N, P_REQUEST_ID_MAIN=355338277

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