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ar_invoice_api_pub.create_invoice API Is Not Allowing To Create The Invoice With The Payment Details (Doc ID 2640693.1)

Last updated on FEBRUARY 24, 2020

Applies to:

Oracle Receivables - Version 12.1.1 and later
Information in this document applies to any platform.

Symptoms


The ar_invoice_api_pub.create_invoice API is not allowing to create the invoice with the Payment Details information, when passing receipt_method_id, customer_bank_account_id.

If not passing passing receipt_method_id, customer_bank_account_id  the API creates the Invoice successfully without Payment details.


Expectation is to be able to create invoice through the API passing this information as able to do it manually and through autoinvoice when using same input data



Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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