how to unapply AR Receipt partially
Posted: 24 June 2008 12:14 PM
Total Posts:  4
Joined  2008-06-24

Hi All,
how to unapply a AR receipt against invoice partially .
Say Invoice has only one line and invoice amount = 100 Rs and this invoice has receipt for 100 Rs.
Now i want to unapply this receipt for amount say Rs.50( Partially ).

I can very well do this from Front end by just going to Receipt and update the amount field.How to do the samething using PL/SQL API.Which API i should use.

I tried of using api ar_receipt_api_pub.unapply ...but this API is fully unapplying the amount.but i want partial unapply.

Thanks in Advance