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Need API Support for AR Partial Receipt Reversal – R12.2.13 (UNAPPLY API Limitation)

in General Ledger - EBS (MOSC) Question

Hi,

Could not be able to do the partial receipt reversal in R12.2.13 using API.

Product

Oracle E‑BusinessSuite

AccountsReceivable (AR)

Version: R12.2.13

 Environment

  • Application: Oracle EBS R12.2.13
  • Database: Oracle Database 19c
  • Module: Accounts Receivable
  • Transaction Type: Cash Receipt Application

Business Requirement

We have a requirement to partially reverse customer payments (cash receipts) applied to invoices using an API‑based approach in Oracle EBS.

The need is to:

  • Reverse only a portion of the applied amount
  • Automate the process without manual intervention
  • Maintain proper accounting and audit traceability

Issue / Observation

We explored the standard Oracle API:

AR_RECEIPT_API_PUB.UNAPPLY

Tagged:

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