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

Contents

Title and Copyright Information

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Preface

Using Oracle Receivables APIs

Major Features
Solution Outline

Adjustment API User Notes

Overview
API Usage
      Ar_Adjust_pub.Create_Adjustment
      Ar_Adjust_pub.Approve_Adjustment
      Ar_Adjust_pub.Modify_Adjustment
      Ar_Adjust_pub.Reverse_Adjustment
      Ar_Adjust_pub.Create_Linelevel_Adjustment
Messages

Credit Memo Approval and Creation API User Notes

Overview
API Usage
      AR_CREDIT_MEMO_API_PUB.Create_Request
      AR_CREDIT_MEMO_API_PUB.Get_Request_Status
      AR_CM_API_PUB.Apply_On_Account
      AR_CM_API_PUB.Unapply_On_Account
Messages

Credit Memo Application API User Notes

Overview
API Usage
      ar_cm_application_pub.activity_application
      ar_cm_application_pub.activity_unapplication
Messages

Deposit API User Notes

Overview
API Usage
      AR_DEPOSIT_API_PUB.Create_deposit
      AR_DEPOSIT_API_PUB.insert_non_rev_salescredit
Messages

Invoice Creation API User Notes

Overview
API Usage
      AR_INVOICE_API_PUB

Prepayments API User Notes

Overview
API Usage
      AR_PREPAYMENTS_PUB.Create_Prepayment
      AR_PREPAYMENTS_PUB.Get_Installment
Messages

Receipt API User Notes

Overview
API Usage
      Ar_receipt_api_pub.Create_cash
      Ar_receipt_api_pub.Apply
      Ar_receipt_api_pub.Create_and_apply
      Ar_receipt_api_pub.Unapply
      Ar_receipt_api_pub.Apply_on_account
      Ar_receipt_api_pub.Unapply_on_account
      Ar_receipt_api_pub.Reverse
      Ar_receipt_api_pub.activity_application
      Ar_receipt_api_pub.activity_unapplication
      Ar_receipt_api_pub.Create_misc
      Ar_receipt_api_pub.apply_other_account
      Ar_receipt_api_pub.unapply_other_account
      Ar_receipt_api_pub.apply_open_receipt
      Ar_receipt_api_pub.unapply_open_receipt
      Ar_receipt_api_pub.Create_apply_on_acc
Messages

Revenue Adjustment API User Notes

Overview
API Usage
      AR_RevenueAdjust_PUB.Unearn_Revenue
      AR_RevenueAdjust_PUB.Earn_Revenue
      AR_RevenueAdjust_PUB.Transfer_Sales_Credits
      AR_RevenueAdjust_PUB.Add_Non_Revenue_Sales_Credits
      AR_Revenueadjust_PUB.Record_Customer_Acceptance
      AR_Revenueadjust_PUB.Update_Contingency_Expirations
Messages

Predefined Setup for Oracle Subledger Accounting

Data that Oracle Receivables Predefines for Oracle Subledger Accounting

Oracle Receivables Table and Column Descriptions

AutoInvoice Table and Column Descriptions
Lockbox Table and Column Descriptions
      Receipt and QuickCash Tables
      Lockbox Interface Table and Column Descriptions

Seeded Match Rules

Seeded Search Match Rules
      SAMPLE: BASIC SEARCH RULE
      SAMPLE: ADVANCED SEARCH RULE

XML Transactions

XML Receivables Documents Mapping
      Process Invoice XML Message Map
      Confirm BOD Message Map
      Transaction Limitations

Index