Once Receipt created , Amount needs to apply against receipt amount. Inorder to apply amount against receipt , sample API code has been written. Sample API code to apply amount against Receipt. DECLARE l_return_status varchar2 (1); l_msg_count number; l_msg_data varchar2 (240); l_count number; l_msg_data_out varchar2 (240); l_mesg varchar2 (240); p_count number; l_Rec_num varchar2 (100); l_trx_num varchar2 (100); BEGIN mo_global.SET_POLICY_CONTEXT ('S', 414); -- your org id mo_global.init ('AR'); ar_receipt_api...
Very informative blogs thankyou so much. much appreciated I need pay per click management agency in USA
ReplyDelete