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Not Able to Pass Receipt Date in Process Order API While Creating Prepayment Receipt (Doc ID 2483011.1)

Last updated on FEBRUARY 18, 2019

Applies to:

Oracle Order Management - Version 12.2.6 and later
Information in this document applies to any platform.


We have a requirement to create Payment/prepayment receipt for previous day while creating Sales Order using “OE_ORDER_PUB” API. We couldn’t find any date parameter in payment record of API hence API creating a prepayment with receipt date as system date.

The business requirement is to have import of orders into OM from the legacy/third party system and all dates(i.e. Order creation. Payment & receipt date) should match with third party system.

We are not able to pass receipt date in Process Order API while creating prepayment receipt

 What are the other alternatives available?


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