Hello Experts,
I am posting an AR Debit Memo to Oracle Fusion Receivables using the SOAP service and receiving the following error:
"ORA-20001: The transaction is associated with at least 1 invalid or closed transaction distribution."
Could you please advise if there is any mandatory SOAP tag or payload section to pass a valid distribution or account combination?
Also, is the distribution derived from setup, or must it be explicitly provided in the request?
Any guidance or sample payload would be appreciated.
Regards,
Haseeb Ahmad