Receivables - EBS (MOSC)

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AR Receipt not getting created when receipt payment method is Bank Account

in Receivables - EBS (MOSC) 7 commentsAnswered

Hi,

We are on EBS 12.2.3 . We have an issue in Receivables. We are trying to create a AR receipt with the below setups in a new Receipt Method

  1. Creation Method: Automatic
  2. Remittance Method Standard
  3. Clearance Method By Matching
  4. Payment Method Bank Transfer
  5. Require Confirmations : N
  6. Remit Flag: Y

When we try to create a AR receipt through Automatic Receipt Creation Program (API), receipt does not get created. We tried doing it through the API and got the message Invalid Receipt Method.

We are bypassing Oracle Payments for this type as part of the business flow.

Any help would be appreciated. Are we missing some setups ?

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