Receivables Mark Bills Receivable as Unpaid or Canceled (Deprecated)

Service to mark bills receivable as unpaid or canceled. A bill receivable is marked as unpaid if the bill is not paid by a receipt. A bill is marked as cancelled if the bill is no longer valid.

Life Cycle Status: Deprecated

QName: {http://xmlns.oracle.com/apps/financials/receivables/billsReceivable/transactions/unpaidCancelBillReceivableService/}UnpaidCancelBillReceivableService

Service WSDL URL: https://servername/fscmService/UnpaidCancelBillReceivableService?WSDL

unpaidBillReceivable

Service that marks bills receivable as unpaid.

Life Cycle Status: Active

Request Payload

Element Name	Type	Description
customerTrxId	long	Customer transaction identifier for the bill receivable marked as unpaid.
unpaidDate	{http://xmlns.oracle.com/adf/svc/types/}date-Date	Date when the bill receivable is marked unpaid.
unpaidGlDate	{http://xmlns.oracle.com/adf/svc/types/}date-Date	Accounting date when the bill receivable is marked unpaid.
unpaidComments	string	Comments when a bill receivable is marked unpaid.
unpaidReasonCode	string	Reason for marking a bill receivable unpaid.

Response Payload

Element Name	Type	Description
result	string	Response that contains the parameter values for the bill receivable marked as unpaid.

cancelBillReceivable

Service that marks bills receivable as canceled.

Life Cycle Status: Active

Request Payload

Element Name	Type	Description
customerTrxId	long	Customer transaction identifier for the bill receivable marked as canceled.
cancelDate	{http://xmlns.oracle.com/adf/svc/types/}date-Date	Date when the bill receivable is canceled.
cancelGlDate	{http://xmlns.oracle.com/adf/svc/types/}date-Date	Accounting date when the bill receivable is canceled.
cancelComments	string	Comments when a bill receivable is canceled.

Response Payload

Element Name	Type	Description
result	string	Response that contains the parameter values for the bill receivable that is canceled.

Security

The following tables list the privileges required to perform the service operations, and the duty roles that each privilege is granted to.

Service Operations to Privileges Mapping

Operation Name	Privilege Code	Privilege Name	Privilege Description
All Operations	AR_MANAGE_UNPAID_RECEIVABLES_BILL_RECEIVABLE_PRIV	Manage Unpaid Receivables Bills Receivable	Manage unpaid bills receivable, including their marking as unpaid, protest, reestablishing of risk, and restatement.

Privileges to Duty Roles Mapping

Privilege Code	Granted to Duty Role Code	Granted to Duty Role Name	Granted To Duty Role Description
AR_MANAGE_UNPAID_RECEIVABLES_BILL_RECEIVABLE_PRIV	ORA_AR_BILLING_MANAGER_JOB	Billing Manager Segregated Role	Individual responsible for creating and managing accounts receivable transactions, revenue management, and other related tasks.
AR_MANAGE_UNPAID_RECEIVABLES_BILL_RECEIVABLE_PRIV	ORA_AR_ACCOUNTS_RECEIVABLE_MANAGER_SOD_JOB	Accounts Receivable Manager Segregated Role	Individual responsible for creating and managing receipts, customer setup and maintenance, accounting, and accounts receivable setup.
AR_MANAGE_UNPAID_RECEIVABLES_BILL_RECEIVABLE_PRIV	ORA_AR_ACCOUNTS_RECEIVABLE_MANAGER_JOB	Accounts Receivable Manager	Manages all accounts receivable activities, including defining policy and controls, establishing processes and procedures, resolving issues, monitoring and analyzing accounts receivable balances, and creating reports and business intelligence.

Duty Roles to Duty or Job Roles Mapping

Duty Role Code	Granted to Duty or Job Role Code	Granted to Duty or Job Role Name	Granted To Duty or Job Role Description
ORA_AR_ACCOUNTS_RECEIVABLE_MANAGER_JOB	ORA_AR_ACCOUNTS_RECEIVABLE_MONITORING_DUTY	Accounts Receivable Monitoring	Processes automatic billing adjustments and receipt write-offs.
ORA_AR_ACCOUNTS_RECEIVABLE_MANAGER_SOD_JOB	ORA_AR_ACCOUNTS_RECEIVABLE_MONITORING_DUTY	Accounts Receivable Monitoring	Processes automatic billing adjustments and receipt write-offs.
ORA_AR_BILLING_MANAGER_JOB	ORA_AR_ACCOUNTS_RECEIVABLE_MONITORING_DUTY	Accounts Receivable Monitoring	Processes automatic billing adjustments and receipt write-offs.
ORA_AR_ACCOUNTS_RECEIVABLE_MANAGER_JOB	ORA_AR_ACCOUNT_RECEIVABLE_SETUP_MAINTENANCE_DUTY	Accounts Receivable Setup Maintenance	Manages the setup of all Receivables objects to create a complete and accurate environment for all related activities, including customer billing, customer payment processing, accounts receivable balance monitoring, and revenue recognition.
ORA_AR_ACCOUNTS_RECEIVABLE_MANAGER_SOD_JOB	ORA_AR_ACCOUNT_RECEIVABLE_SETUP_MAINTENANCE_DUTY	Accounts Receivable Setup Maintenance	Manages the setup of all Receivables objects to create a complete and accurate environment for all related activities, including customer billing, customer payment processing, accounts receivable balance monitoring, and revenue recognition.
ORA_AR_BILLING_MANAGER_JOB	ORA_AR_ACCOUNT_RECEIVABLE_SETUP_MAINTENANCE_DUTY	Accounts Receivable Setup Maintenance	Manages the setup of all Receivables objects to create a complete and accurate environment for all related activities, including customer billing, customer payment processing, accounts receivable balance monitoring, and revenue recognition.
ORA_AR_ACCOUNTS_RECEIVABLE_MANAGER_SOD_JOB	ORA_AR_BILL_MANAGEMENT_SEGREGATED_DUTY	Bill Management Segregated	Manages billing activities except the creation and management of invoices.
ORA_AR_ACCOUNTS_RECEIVABLE_MANAGER_JOB	ORA_AR_BILLING_MANAGEMENT_DUTY	Billing Management	Manages the creation and processing of customer billing, billing adjustments, receipt write-offs, revenue recognition, revenue accounting, credit checking, and credit management.
ORA_AR_BILLING_MANAGER_JOB	ORA_AR_BILLING_MANAGEMENT_DUTY	Billing Management	Manages the creation and processing of customer billing, billing adjustments, receipt write-offs, revenue recognition, revenue accounting, credit checking, and credit management.
ORA_AR_ACCOUNTS_RECEIVABLE_MANAGER_JOB	ORA_AR_BILLS_RECEIVABLE_MANAGEMENT_DUTY	Bills Receivable Management	Manages the processing of bills receivable activities, including update, deletion, acceptance, cancellation, holding, releasing from hold, recall, and printing.
ORA_AR_ACCOUNTS_RECEIVABLE_MANAGER_SOD_JOB	ORA_AR_BILLS_RECEIVABLE_MANAGEMENT_DUTY	Bills Receivable Management	Manages the processing of bills receivable activities, including update, deletion, acceptance, cancellation, holding, releasing from hold, recall, and printing.
ORA_AR_BILLING_MANAGER_JOB	ORA_AR_BILLS_RECEIVABLE_MANAGEMENT_DUTY	Bills Receivable Management	Manages the processing of bills receivable activities, including update, deletion, acceptance, cancellation, holding, releasing from hold, recall, and printing.
ORA_AR_ACCOUNTS_RECEIVABLE_MANAGER_JOB	ORA_AR_CUSTOMER_MAINTENANCE_DUTY	Customer Maintenance	Defines and maintains Receivables attributes of customer accounts and customer account sites.
ORA_AR_ACCOUNTS_RECEIVABLE_MANAGER_SOD_JOB	ORA_AR_CUSTOMER_MAINTENANCE_SEGREGATED_DUTY	Customer Maintenance Segregated	Maintains customer related data except the creation and management of customers.
ORA_AR_BILLING_MANAGER_JOB	ORA_AR_CUSTOMER_MAINTENANCE_SEGREGATED_DUTY	Customer Maintenance Segregated	Maintains customer related data except the creation and management of customers.
ORA_AR_ACCOUNTS_RECEIVABLE_MANAGER_JOB	ORA_IBY_CUSTOMER_PAYMENT_INSTRUMENT_MANAGEMENT_DUTY	Customer Payment Instrument Management	Manages customer bank accounts and credit cards and other payment details.
ORA_AR_ACCOUNTS_RECEIVABLE_MANAGER_SOD_JOB	ORA_IBY_CUSTOMER_PAYMENT_INSTRUMENT_MANAGEMENT_DUTY	Customer Payment Instrument Management	Manages customer bank accounts and credit cards and other payment details.
ORA_AR_BILLING_MANAGER_JOB	ORA_IBY_CUSTOMER_PAYMENT_INSTRUMENT_MANAGEMENT_DUTY	Customer Payment Instrument Management	Manages customer bank accounts and credit cards and other payment details.
ORA_AR_ACCOUNTS_RECEIVABLE_MANAGER_JOB	ORA_FUN_FSCM_LOAD_INTERFACE_ADMIN_DUTY	FSCM Load Interface Administration	Manages load interface file for import
ORA_AR_ACCOUNTS_RECEIVABLE_MANAGER_SOD_JOB	ORA_FUN_FSCM_LOAD_INTERFACE_ADMIN_DUTY	FSCM Load Interface Administration	Manages load interface file for import
ORA_AR_BILLING_MANAGER_JOB	ORA_FUN_FSCM_LOAD_INTERFACE_ADMIN_DUTY	FSCM Load Interface Administration	Manages load interface file for import
ORA_AR_ACCOUNTS_RECEIVABLE_MANAGER_JOB	ORA_EGP_ITEM_INQUIRY_DUTY	Item Inquiry	Queries and views items in the enterprise.
ORA_AR_ACCOUNTS_RECEIVABLE_MANAGER_SOD_JOB	ORA_EGP_ITEM_INQUIRY_DUTY	Item Inquiry	Queries and views items in the enterprise.
ORA_AR_BILLING_MANAGER_JOB	ORA_EGP_ITEM_INQUIRY_DUTY	Item Inquiry	Queries and views items in the enterprise.
ORA_AR_ACCOUNTS_RECEIVABLE_MANAGER_JOB	ORA_GL_ACCOUNTS_RECEIVABLE_PERIOD_STATUS_MANAGEMENT_DUTY	Manage Accounts Receivable Accounting Period Status	Manages Oracle Fusion Receivables period status.
ORA_AR_ACCOUNTS_RECEIVABLE_MANAGER_SOD_JOB	ORA_GL_ACCOUNTS_RECEIVABLE_PERIOD_STATUS_MANAGEMENT_DUTY	Manage Accounts Receivable Accounting Period Status	Manages Oracle Fusion Receivables period status.
ORA_AR_BILLING_MANAGER_JOB	ORA_GL_ACCOUNTS_RECEIVABLE_PERIOD_STATUS_MANAGEMENT_DUTY	Manage Accounts Receivable Accounting Period Status	Manages Oracle Fusion Receivables period status.
ORA_AR_ACCOUNTS_RECEIVABLE_MANAGER_JOB	ORA_AR_PAYMENT_MANAGEMENT_DUTY	Payment Management	Processes customer payment activities, including cash adjustments, deductions, receipt reversals, receipt write-offs, receipt conversion rate adjustments, receipt applications, and the creation of miscellaneous receipts.
ORA_AR_ACCOUNTS_RECEIVABLE_MANAGER_SOD_JOB	ORA_AR_PAYMENT_MANAGEMENT_DUTY	Payment Management	Processes customer payment activities, including cash adjustments, deductions, receipt reversals, receipt write-offs, receipt conversion rate adjustments, receipt applications, and the creation of miscellaneous receipts.
ORA_AR_BILLING_MANAGER_JOB	ORA_AR_PAYMENT_MANAGEMENT_SEGREGATED_DUTY	Payment Management Segregated	Manages accounts receivables activities except the creation and management of receipts.
ORA_AR_ACCOUNTS_RECEIVABLE_MANAGER_JOB	ORA_IBY_PAYMENT_SETTLEMENT_MANAGEMENT_DUTY	Payment Settlement Management	Manages funds capture authorizations, settlements, and settlement batches.
ORA_AR_ACCOUNTS_RECEIVABLE_MANAGER_SOD_JOB	ORA_IBY_PAYMENT_SETTLEMENT_MANAGEMENT_DUTY	Payment Settlement Management	Manages funds capture authorizations, settlements, and settlement batches.
ORA_AR_BILLING_MANAGER_JOB	ORA_IBY_PAYMENT_SETTLEMENT_MANAGEMENT_DUTY	Payment Settlement Management	Manages funds capture authorizations, settlements, and settlement batches.
ORA_AR_ACCOUNTS_RECEIVABLE_MANAGER_JOB	ORA_AR_RECEIVABLE_INQUIRY_DUTY	Receivables Inquiry	Manages the review of customer account activities where updating is not appropriate.
ORA_AR_ACCOUNTS_RECEIVABLE_MANAGER_SOD_JOB	ORA_AR_RECEIVABLE_INQUIRY_DUTY	Receivables Inquiry	Manages the review of customer account activities where updating is not appropriate.
ORA_AR_BILLING_MANAGER_JOB	ORA_AR_RECEIVABLE_INQUIRY_DUTY	Receivables Inquiry	Manages the review of customer account activities where updating is not appropriate.
ORA_AR_ACCOUNTS_RECEIVABLE_MANAGER_JOB	ORA_GL_ACCOUNTS_RECEIVABLE_PERIOD_STATUS_REVIEW_DUTY	Review Accounts Receivable Accounting Period Status	Reviews Oracle Fusion Receivables period status.
ORA_AR_ACCOUNTS_RECEIVABLE_MANAGER_SOD_JOB	ORA_GL_ACCOUNTS_RECEIVABLE_PERIOD_STATUS_REVIEW_DUTY	Review Accounts Receivable Accounting Period Status	Reviews Oracle Fusion Receivables period status.
ORA_AR_BILLING_MANAGER_JOB	ORA_GL_ACCOUNTS_RECEIVABLE_PERIOD_STATUS_REVIEW_DUTY	Review Accounts Receivable Accounting Period Status	Reviews Oracle Fusion Receivables period status.
ORA_AR_ACCOUNTS_RECEIVABLE_MANAGER_JOB	ORA_XLA_SUBLEDGER_ACCOUNTING_MANAGER_DUTY	Subledger Accounting Manager	Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports.
ORA_AR_ACCOUNTS_RECEIVABLE_MANAGER_SOD_JOB	ORA_XLA_SUBLEDGER_ACCOUNTING_MANAGER_DUTY	Subledger Accounting Manager	Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports.
ORA_AR_BILLING_MANAGER_JOB	ORA_XLA_SUBLEDGER_ACCOUNTING_MANAGER_DUTY	Subledger Accounting Manager	Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports.
ORA_AR_ACCOUNTS_RECEIVABLE_MANAGER_JOB	ORA_MANAGE_TRADING_COMMUNITY_IMPORT_BATCH_DUTY_FSCM	Trading Community Import Batch Management	Manages trading community data import batches.
ORA_AR_ACCOUNTS_RECEIVABLE_MANAGER_SOD_JOB	ORA_MANAGE_TRADING_COMMUNITY_IMPORT_BATCH_DUTY_FSCM	Trading Community Import Batch Management	Manages trading community data import batches.
ORA_AR_BILLING_MANAGER_JOB	ORA_MANAGE_TRADING_COMMUNITY_IMPORT_BATCH_DUTY_FSCM	Trading Community Import Batch Management	Manages trading community data import batches.
ORA_AR_ACCOUNTS_RECEIVABLE_MANAGER_JOB	ORA_MANAGE_TRADING_COMMUNITY_IMPORT_PROCESS_DUTY_FSCM	Trading Community Import Process Management	Manages trading community data import batch processes.
ORA_AR_ACCOUNTS_RECEIVABLE_MANAGER_SOD_JOB	ORA_MANAGE_TRADING_COMMUNITY_IMPORT_PROCESS_DUTY_FSCM	Trading Community Import Process Management	Manages trading community data import batch processes.
ORA_AR_BILLING_MANAGER_JOB	ORA_MANAGE_TRADING_COMMUNITY_IMPORT_PROCESS_DUTY_FSCM	Trading Community Import Process Management	Manages trading community data import batch processes.