Receivables - EBS (MOSC)

MOSC Banner

Programatically changing status of an Invoice as 'Closed' after applying a receipt to it

in Receivables - EBS (MOSC) 7 commentsAnswered

On prem EBS 12.2.9. Oracle AR

We are applying receipt against an Invoice using API Ar_receipt_api_pub

When a receipt is applied to an AR invoice and if the invoice balance goes down to 0 after after the application, we want to close the AR Invoice. Is there a way to programmatically do it ?

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

EBS Receivables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center