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Automatic Receipt Programs

Use the Automatic Receipt Programs window to define additional receipt or remittance format programs that you use to create receipt documents such as checks or bills of exchange. You can define as many receipt programs as you want. Receivables provides sample receipt programs that you can use to create and format receipt and remittance documents. If you need a different automatic receipt program, you should copy the standard program and modify it. If you create a custom receipt program, the name of your payment program cannot exceed eight characters.

You specify whether each program is used for the creation, printing, or transmission of automatic receipts or remittances and provide a short, descriptive name for your receipt programs and the program name that you or Receivables defines in Oracle Application Object Library. You choose a receipt or remittance program by the short name when you define your programs for printing and transmitting your receipts and remittances.

Prerequisites

Note: Only your System Administrator can register a program. For more information, please refer to the Oracle Applications System Administration User's Guide.

   To define an automatic receipt or remittance program:

Suggestion: Since you can use both a format receipts and a transmit receipts program with a single receipt format, you should give both the same name. You can use the same name even if the program type is different.

See Also

Automatic Receipts and Remittances

Automatic Receipts

Automatic Receipts Awaiting Confirmation Report

Automatic Receipt Batch Management Report


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