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Receipt REST API Error: Enter a valid customer account number for the receipt. (AR-857748) (Doc ID 2739418.1)

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

Receipts are rejected by REST API due to customer account or site not valid

There are receipts getting rejected by REST API (/fscmRestApi/resources/11.13.18.05/standardReceipts) due to the following errors :


ERROR
-----------------------
Enter a valid customer account number for the receipt. (AR-857748)


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

Payload for INVALID CUSTOMER ACCOUNT :
{
  "ReceiptNumber":"R1",
  "AccountingDate":"2020-11-11",
  "ReceiptMethod":"PS",
  "ReceiptDate":"2020-11-11",
  "BusinessUnit":"<BU Name>",
  "CustomerAccountNumber":"A1",
  "CustomerSite":"S1",
  "Amount":"250",
  "ConversionDate":"2020-11-11",
  "ConversionRateType":"Corporate",
  "Currency":"EUR",
  "RemittanceBankAccountNumber":"BAcc1",
  "remittanceReferences":[
  {
  "ReceiptMatchBy":"Transaction Number",
  "ReferenceNumber":"T1",
  "ReferenceAmount":250
  }
  ],
  "standardReceiptDFF":[
  {
  "Interface7FileName":"F3"
  }
  ]
}


Response :
Enter a valid customer account number for the receipt. (AR-857748)


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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