As per the Oracle Support(Doc ID 2206912.1) there is no API available to create Payment Documents for Internal Bank Accounts in Oracle.
Payment Documents Table is CE_PAYMENT_DOCUMENTS.
SELECT dh.source_order_number ,df.source_line_number as so_line_number ,df.fulfill_line_number ,ddr.doc_user_key as po_number...
Thanks for sharing knowledge.
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