Error Messages for Standard Receipts

When a service request is processed and an error occurs, the nature of the error is communicated to the client. This table lists the error messages:

Message Name	Message Text
AR_RCP_DUP_NUM	A receipt with this number, date, amount and customer already exists. Enter a unique receipt number.
FND_CMN_REQ_ATTRIB_API_SERV	You must provide a value for the attribute {ATTRIBUTE_NAME}.
AR_RAPI_BU_INVALID	The business unit is invalid. Message Context: The business unit provided in a web service call is invalid.
AR_INVAL_RECEIPT_MTH_ID	The receipt method that you selected is invalid.
AR_BOE_OBSOLETE	Bills of exchange receipt methods are no longer valid. Enter another receipt method.
AR_RAPI_CURR_CODE_INVALID	The currency is invalid.

There are error messages associated with business use cases for updating standard receipts. These appear in the Standard Receipts REST resource response.

Here are the error messages and action needed from you:

Business Use cases	Sample Error Messages	Action Needed
Update customer name, customer account on applied receipts	You can't update the customer account on receipt {RECEIPT_ID} because it was applied to a transaction.	Only site details is allowed to update on applied receipts. Enter site details.
Update the customer name/account/site on approved receipts	You can't update the customer account or customer site on receipt {RECEIPT_ID} because it was approved.	N/A
Update the customer name/account/site on reversed receipts	You can't update the customer account or customer site on receipt {RECEIPT_ID} because it was reversed.	N/A
Update the customer name/account/site on receipts created from AP/AR Netting	You can't update the customer details on receipt {RECEIPT_ID}. This receipt was created for Receivables and Payables Netting purposes.	N/A
Update the customer name/account/site on automatic receipts	You can't update the customer account or customer site on receipt {RECEIPT_ID} because it's an automatic receipt.	N/A
Update the customer name/account/site on receipts created with bill to receivables remittance method	You can't update the customer site on receipt {RECEIPT_ID} because it was created with a bill-to receivables remittance receipt method.	N/A
Update the customer name/account/site on frozen receipts	You can't update customer information on receipt {RECEIPT_ID} because the tax on the receipt is frozen.	N/A
Update the customer account/site on unaccounted receipts	You must run accounting for the receipt before changing the receipt customer.	Run accounting for the receipt before updating the customer details on receipts.
Update customer account details on receipt	The customer name {CUST_NAME} doesn't match the customer account {CUST_ACC_NUM} assigned to receipt {REC_ID}. You must enter the correct customer name.	Enter the customer name and its respective account details.
Update the customer site details on receipt	The customer site {CUST_SITE} doesn't belong to customer account {CUST_ACC_NUM}. You must enter an existing site for receipt {REC_ID}.	Enter the customer account and its respective site details
Update customer account on receipt	You must enter the {ATTRIBUTE_NAME} attribute	Customer Site is required to pass, when the field "Require billing location for receipts" in system options is checked.