Receivables - EBS (MOSC)

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REST/SOAP to post to ledger

in Receivables - EBS (MOSC) Question

Hi,


We want to post to ledger AR invoices via either REST or SOAP API.

Though we have searched in Oracle's documentation, we could not find any details on this.


We are aware of the Create Accounting ESS job, however, we would need this to be handled per invoice and not in batches.

Do you know of any option to match the mentioned requirement? Basically to create via API the same functionality as Post to Ledger button under AR invoice?


Thanks

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