Getting Payment Hold When Decreasing Payment Amount From Process_order API (Doc ID 1980094.1)

Last updated on NOVEMBER 03, 2015

Applies to:

Oracle Order Management - Version 12.2.3 and later
Information in this document applies to any platform.


On :  12.2.3 version,Transaction Entry

Using Process_order API to increase Prepayment , a new Receipt is getting generated for complete amount of order, when decreasing Prepayment, receipt is not getting updated.

There is no issue if apply increasing/decreasing prepayment via sales order form

--Expected Behavior:

When increasing/decreasing the prepayment, receipt should be updated.


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