Unable to Rollback transactions while using AR_RECEIPT_API_PUB.CREATE_CASH

Hi,
I am working on AR Receipts converison in R12 and trying to create cash receipts using AR_RECEIPT_API_PUB.CREATE_CASH.
As per my data file there are 3 receipts that can be created successfully, but 1 receipt that has a couple of errors.
I dont want even a single receipt to be created in case any record in my data file fails.
I am passing the value fnd_api.g_false to the parameter p_commit. Still this doesn't help me to achieve what i require.
3 Receipts are automatically created, without issuing an external commit and 1 record/receipt failed with error.
Could you please help me with a solution on how to achieve this??? Appreciate your help.
Thanks in advance.
Regards,
Kesava

Hi,
I myself have figured out the problem.
I have digged in to the API Code and have found that FND_API.G_FALSE is case sensitive. I was passing it in lowercase earlier due to which the problem has arised.
It heps if we pass the value FND_API.G_FALSE in uppercase (or) even if we ignore that value it is fine as it is defaulting to the same.
Thanks,
Kesava Chunduri

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