The below list is some of the Receipt API's in
Oracle Receivables. Receipt APIs provide an extension to existing functionality
for creating and manipulating receipts through standard AR Receipts forms and
lock boxes.
AR_RECEIPT_API_PUB is the main package that has several
procedures to perform different actions
1) AR_RECEIPT_API_PUB.APPLY &
AR_RECEIPT_API_PUB.UNAPPLY:
Use this procedure to apply or unapply
respectively, the cash receipts from a customer to an invoice, debit memo, or
other debit item.
2) AR_RECEIPT_API_PUB.APPLY_ON_ACCOUNT &
AR_RECEIPT_API_PUB.UNAPPLY_ON_ACCOUNT
Use this procedure to apply or unapply
a cash receipt on account.
3) AR_RECEIPT_API_PUB.APPLY_OPEN_RECEIPT &
AR_RECEIPT_API_PUB.UNAPPLY_OPEN_RECEIPT
To apply or unapply a cash receipt to
another open receipt.
4) AR_RECEIPT_API_PUB.CREATE_CASH:
Procedure to create a single cash
receipt for payment received in the form of a check or cash.
5) AR_RECEIPT_API_PUB.REVERSE
Procedure to reverse cash and
miscellaneous receipts.
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