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 188.8.131.52.0 and later
Information in this document applies to any platform.
Oracle Fusion Receivables, 184.108.40.206.0
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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