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Receipt Rest API Error: Enter A Valid Site For The Customer. (AR-855628) (Doc ID 2739417.1)

Last updated on DECEMBER 22, 2020

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.13.20.10.0 and later
Information in this document applies to any platform.

Symptoms

Following payload of Receipt Rest API failing with error:

Using following payload to create receipt but it is giving error:
{
  "ReceiptNumber":"RRDDDO4346",
  "AccountingDate":"2020-11-31",
  "ReceiptMethod":"PS",
  "ReceiptDate":"2020-11-31",
  "BusinessUnit":"<Business Unit Name>",
  "CustomerAccountNumber":"111",
  "CustomerSite":"CS1",
  "Amount":"4000",
  "ConversionDate":"2020-11-31",
  "ConversionRateType":"Corporate",
  "Currency":"EUR",
  "RemittanceBankAccountNumber":"B1",
  "remittanceReferences":[
  {
  "ReceiptMatchBy":"Transaction Number",
  "ReferenceNumber":"123",
  "ReferenceAmount":4000
  }
  ],
  "standardReceiptDFF":[
  {
  "Interface7FileName":"F1"
  }
  ]
}


ERROR
-----------------------
Enter a valid site for the customer. (AR-855628)


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create receipt using REST API


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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