Is 'Receipt Number' for Prepayment a Process_Order API Attribute?
Last updated on MARCH 08, 2017
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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