Home » Applications » Oracle Fusion Apps & E-Business Suite » AR_INVOICE_API_PUB.create_single_invoice
AR_INVOICE_API_PUB.create_single_invoice [message #222316] Fri, 02 March 2007 15:48
mchittib
Messages: 87
Registered: September 2005
Member
Hi,

I am trying to create a debit memo with AR_INVOICE_API_PUB.create_single_invoice API. It is populating the revenue GL account incorrectly. Even I tried to pass the code_combination_id as a parameter to the api. It still doesnt work.
Did anyone face the similar problem.

When I create a DM from front end manaully, its taking the revenue gl accounts correctly.

I am on 11.5.10.

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