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 11.12.1.0.0 and later
Information in this document applies to any platform.

Goal

Oracle Fusion Receivables, 11.12.1.0.0

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 ?
 

Solution

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms