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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.

Goal

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?
 

Solution

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In this Document
Goal
Solution
References


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