ERPstuff - Oracle EBS Community

Hi,

I have created Receipt Inteface via Receipt API. I have created Create , Apply , Unapply and Reversal procedure for same.

We have now new requirement for creating receipt for an account.

May i request, Kindly forward a process flow/Code or document of the same.

Regards

Hemant

hi,

Use 'AR_RECEIPT_API_PUB.Create_Apply_on_acc' API to apply receipt to 'On Account'

Thanks

Rajesh