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Webservice To Apply Receipt To Transaction Has Customer Name Instead Of Customer Id (Doc ID 2297704.1)

Last updated on AUGUST 16, 2017

Applies to:

Oracle Fusion Receivables Cloud Service - Version and later
Information in this document applies to any platform.


Oracle Fusion Receivables,

Using web service: finArRcptsSharedCommonService/StandardReceiptService

The web service has Customer Name is a parameter instead of Customer Id.
Having customer name as a parameter will result in wrong transactions being retrieved. Is there a way to apply a receipt based on Customer Id ?


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