Preparing Your System (Oracle Receivables Help)


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Preparing Your System

To use the AR Transaction API with your system, you need to modify your programs to call the API and (optionally) use the supporting library provided. (For more information, see: Library of Functions.) You also need to make similar modifications in other Oracle products that wish to call the API, such as Oracle Order Entry and Oracle Project Accounting.

The Transaction API does not create any new setup data. Therefore, you need to prepare Receivables for any new data that your transactions may include. Pay particular attention to the following setup data:

currencies

tax rates assigned to tax codes

customer and item tax exemptions

Freight on Board (FOB) codes

freight carriers

payment terms

transaction types

batch sources

salespersons

accounting rules

units of measure

Preparing Your System

See Also