Receipts API Issue: Receipts is Not Created When REMITTANCE_BANK_ACCOUNT_NUM is Passed Instead of REMITTANCE_BANK_ACCOUNT_ID
(Doc ID 1323301.1)
Last updated on FEBRUARY 15, 2019
Oracle Receivables - Version 12.0.0 and later Information in this document applies to any platform.
When using the AR_RECEIPT_API_PUB.CREATE_AND_APPLY or CREATE_CASH API and the parameter p_remittance_bank_account_num is passed instead of p_remittance_bank_account_id the api errors out with: ORA-01403: no data found in Package AR_RECEIPT_API_PUB Procedure Create_cash error.
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