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Oracle Receivables Reference Guide
Release 12.1
Part Number E13512-04
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Index

A

account derivation rules link
accounting
  account derivation rules link
  accounting event class options link
  application accounting definitions link
  applications link
  event classes and types link
  event entities link
  journal line types link
  journal lines definitions link
  predefined data link
  process categories link
  sources and assignments link
  subledger accounting methods link

accounting event class options link
Adjustment API
  Ar_Adjust_pub.Approve_Adjustment link
  Ar_Adjust_pub.Create_Adjustment link
  Ar_Adjust_pub.Create_Linelevel_Adjustment link
  Ar_Adjust_pub.Modify_Adjustment link
  Ar_Adjust_pub.Reverse_Adjustment link
  messages link
  overview link
  usage link

APIs
  Adjustment API link
  Adjustment API usage link
  Credit Memo Application API link
  Credit Memo Application API usage link
  Credit Memo Approval and Creation API link
  Credit Memo Approval and Creation API usage link
  Deposit API link
  Deposit API usage link
  features link
  Invoice Creation API link
  Invoice Creation API usage link
  Prepayments API link
  Prepayments API usage link
  Receipt API link
  Receipt API usage link
  Revenue Adjustment API link
  Revenue Adjustment API usage link
  solution outline link

application accounting definitions link
applications link
AutoInvoice
  AR_INTERFACE_CONTS_ALL link
  RA_INTERFACE_DISTRIBUTIONS_ALL link
  RA_INTERFACE_ERRORS_ALL link
  RA_INTERFACE_LINES_ALL link
  RA_INTERFACE_SALESCREDITS_ALL link
  table and column descriptions link

AutoLockbox
  AR_PAYMENTS_INTERFACE_ALL link
  assigning values to overflow records link
  interface tables and column descriptions link
  tables and column descriptions link

C

columns
  AutoInvoice columns and tables link
  AutoLockbox columns and tables link

Credit Memo Application API
  ar_cm_application_pub.activity_application link
  ar_cm_application_pub.activity_unapplication link
  messages link
  overview link
  usage link

Credit Memo Approval and Creation API
  AR_CM_API_PUB.Apply_On_Account link
  AR_CM_API_PUB.Unapply_On_Account link
  AR_CREDIT_MEMO_API_PUB.Create_Request link
  AR_CREDIT_MEMO_API_PUB.Get_Request_Status link
  messages link
  overview link
  usage link

customers
  seeded match rules for search link

D

Data Quality Management
  advanced search rule link
  basic search rule link
  seeded match rules link

Deposit API
  AR_DEPOSIT_API_PUB.Create_deposit link
  AR_DEPOSIT_API_PUB.insert_non_rev_salescredit link
  messages link
  overview link
  usage link

E

event classes and types link
event entities link

I

Invoice Creation API
  AR_INVOICE_API_PUB link
  overview link
  usage link

J

journal line types link
journal lines definitions link

M

match rules
  advanced search rule link
  basic search rule link
  seeded link

Messages
  Adjustment API link
  Credit Memo Application API link
  Credit Memo Approval and Creation API link
  Deposit API link
  Prepayments API link
  Receipt API link
  Revenue Adjustment API link

messages
  XML messages mapping link

O

Oracle Subledger Accounting
  account derivation rules link
  accounting event class options link
  application accounting definitions link
  applications link
  event classes and types link
  event entities link
  journal line types link
  journal lines definitions link
  predefined data link
  process categories link
  sources and assignments link
  subledger accounting methods link

P

parties
  seeded match rules for search link

Prepayments API
  AR_PREPAYMENTS_PUB.Create_Prepayment link
  AR_PREPAYMENTS_PUB.Get_Installment link
  messages link
  overview link
  usage link

process categories link

Q

QuickCash
  tables link

R

Receipt API
  Ar_receipt_api_pub.activity_application link
  Ar_receipt_api_pub.activity_unapplication link
  Ar_receipt_api_pub.Apply link
  Ar_receipt_api_pub.Apply_on_account link
  Ar_receipt_api_pub.apply_open_receipt link
  Ar_receipt_api_pub.apply_other_account link
  Ar_receipt_api_pub.Create_and_apply link
  Ar_receipt_api_pub.Create_apply_on_acc link
  Ar_receipt_api_pub.Create_cash link
  Ar_receipt_api_pub.Create_misc link
  Ar_receipt_api_pub.Reverse link
  Ar_receipt_api_pub.Unapply link
  Ar_receipt_api_pub.Unapply_on_account link
  Ar_receipt_api_pub.unapply_open_receipt link
  Ar_receipt_api_pub.unapply_other_account link
  messages link
  overview link
  usage link

receipts
  QuickCash
    tables link

Revenue Adjustment API
  AR_RevenueAdjust_PUB.Add_Non_Revenue_Sales_Credits link
  AR_RevenueAdjust_PUB.Earn_Revenue link
  AR_Revenueadjust_PUB.Record_Customer_Acceptance link
  AR_RevenueAdjust_PUB.Transfer_Sales_Credits link
  AR_RevenueAdjust_PUB.Unearn_Revenue link
  AR_Revenueadjust_PUB.Update_Contingency_Expirations link
  messages link
  overview link
  usage link

S

seeded match rules link
sources and assignments link
subledger accounting methods link

T

tables
  AR_INTERFACE_CONTS_ALL link
  AutoInvoice tables and column descriptions link
  AutoLockbox tables and columns link
  Lockbox interface table and columns link
  RA_INTERFACE_DISTRIBUTIONS_ALL link
  RA_INTERFACE_ERRORS_ALL link
  RA_INTERFACE_LINES_ALL link
  RA_INTERFACE_SALESCREDITS_ALL link
  receipt and QuickCash tables link

X

XML
  limitations link
  mapping link