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Is 'Receipt Number' for Prepayment a Process_Order API Attribute? (Doc ID 2057389.1)

Last updated on SEPTEMBER 22, 2018

Applies to:

Oracle Order Management - Version 12.1.3 and later
Information in this document applies to any platform.


You are attempting to add a prepayment to a sales order by using the Process_Order API - OE_ORDER_PUB.PROCESS_ORDER - but not sure which attribute is used to pass 'receipt_number' to  header_payment_tbl_type.  It seems the Process_Order API does not support this.  Is this a correct assessment?

You are able to do this using the Receivables (AR) API - AR_RECEIPT_API_PUB.  Why can't this be done in Order Management (OM)?  Can the Process_Order API be used for this business requirement?



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