Receivables - EBS (MOSC)

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ar_receipt_api_pub.create_cash not allowing duplicate receipt numbers A

in Receivables - EBS (MOSC) 2 commentsAnswered ✓

Hi all

I have developed an api to create receipts via my web integrator. The web adi uploads the records perfectly find and creates the receipts. However on the odd occassion it needs to create a duplicate receipt. It does however not create the receipt if it finds a receipt number with the same name already in the system. Error is produced.

Status E
Message . A cash receipt with this number, date, amount and customer already exists.
Customer XXX Receipt Number DO011225-0516-19057

I have read somewhere that a flag in Receivables> System Options>Miscellaneous can be set to allow duplicates.

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