List of Receipts API in Oracle Receivables

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.

No comments:

Post a Comment

How to find all cancel Requisitions

SELECT prha . *   FROM po_Requisition_headers_all prha , po_action_history pah   WHERE      1 = 1        AND pah . object_id ...