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Oracle Receivables Reference Guide
Contents
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Preface
Using Oracle Receivables APIs
- Major Features
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- Solution Outline
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Adjustment API User Notes
- Overview
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- API Usage
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- Ar_Adjust_pub.Create_Adjustment
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- Ar_Adjust_pub.Approve_Adjustment
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- Ar_Adjust_pub.Modify_Adjustment
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- Ar_Adjust_pub.Reverse_Adjustment
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- Ar_Adjust_pub.Create_Linelevel_Adjustment
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- Messages
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Credit Memo Approval and Creation API User Notes
- Overview
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- API Usage
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- AR_CREDIT_MEMO_API_PUB.Create_Request
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- AR_CREDIT_MEMO_API_PUB.Get_Request_Status
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- AR_CM_API_PUB.Apply_On_Account
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- AR_CM_API_PUB.Unapply_On_Account
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- Messages
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Credit Memo Application API User Notes
- Overview
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- API Usage
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- ar_cm_application_pub.activity_application
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- ar_cm_application_pub.activity_unapplication
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- Messages
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Deposit API User Notes
- Overview
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- API Usage
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- AR_DEPOSIT_API_PUB.Create_deposit
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- AR_DEPOSIT_API_PUB.insert_non_rev_salescredit
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- Messages
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Invoice Creation API User Notes
- Overview
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- API Usage
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- AR_INVOICE_API_PUB
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Prepayments API User Notes
- Overview
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- API Usage
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- AR_PREPAYMENTS_PUB.Create_Prepayment
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- AR_PREPAYMENTS_PUB.Get_Installment
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- Messages
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Receipt API User Notes
- Overview
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- API Usage
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- Ar_receipt_api_pub.Create_cash
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- Ar_receipt_api_pub.Apply
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- Ar_receipt_api_pub.Create_and_apply
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- Ar_receipt_api_pub.Unapply
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- Ar_receipt_api_pub.Apply_on_account
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- Ar_receipt_api_pub.Unapply_on_account
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- Ar_receipt_api_pub.Reverse
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- Ar_receipt_api_pub.activity_application
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- Ar_receipt_api_pub.activity_unapplication
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- Ar_receipt_api_pub.Create_misc
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- Ar_receipt_api_pub.apply_other_account
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- Ar_receipt_api_pub.unapply_other_account
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- Ar_receipt_api_pub.apply_open_receipt
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- Ar_receipt_api_pub.unapply_open_receipt
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- Ar_receipt_api_pub.Create_apply_on_acc
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- Messages
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Revenue Adjustment API User Notes
- Overview
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- API Usage
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- AR_RevenueAdjust_PUB.Unearn_Revenue
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- AR_RevenueAdjust_PUB.Earn_Revenue
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- AR_RevenueAdjust_PUB.Transfer_Sales_Credits
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- AR_RevenueAdjust_PUB.Add_Non_Revenue_Sales_Credits
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- AR_Revenueadjust_PUB.Record_Customer_Acceptance
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- AR_Revenueadjust_PUB.Update_Contingency_Expirations
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- Messages
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Predefined Setup for Oracle Subledger Accounting
- Data that Oracle Receivables Predefines for Oracle Subledger Accounting
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Oracle Receivables Table and Column Descriptions
- AutoInvoice Table and Column Descriptions
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- Lockbox Table and Column Descriptions
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- Receipt and QuickCash Tables
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- Lockbox Interface Table and Column Descriptions
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Seeded Match Rules
- Seeded Search Match Rules
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- SAMPLE: BASIC SEARCH RULE
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- SAMPLE: ADVANCED SEARCH RULE
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XML Transactions
- XML Receivables Documents Mapping
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- Process Invoice XML Message Map
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- Confirm BOD Message Map
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- Transaction Limitations
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Index
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