Oracle Cloud ERP - Create and Fetch AR Receipt Using REST API

[@manjunathjb7091]

Video was helpful! Is there any option that we can apply the invoices to unapplied receipt using the REST API, ( problem is: I have a unapplied Receipt for amount 50k and around 600 invoices to be applied for that same receipt, how can do it in one shot) any response will be much appreciated!

[@Vangogh1218]

Nice video.. Is there a rest api available to update AR invoice header information ?

[@oratrainings]

yes its available - docs.oracle.com/en/cloud/saas/financials/21c/farfa/op-receivablesinvoices-customertransactionid-patch.html

[@Vangogh1218]

@@oratrainings Thanks for replying.. my use case is to update the print option in an invoice.. but it does not allow.. just an fyi.. you could let me know if this can be done

[@oratrainings]

@@Vangogh1218 It cannot be done, already there is an ER - raised for it.

[@abdulkareemkhan483]

how to add ar invoice to Standard receipt ,without remitancereferences