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