Receivables Miscellaneous Receipt (Deprecated)
WARNING: This service has been deprecated. There is no new public replacement service in the current release but one is planned for the upcoming release. The payments that should not be applied to debit items and are not received in exchange for goods or services, such as refunds and interest income. For example, interest income earned a company's business bank account with ABC Bank.
Life Cycle Status: Deprecated
QName: {http://xmlns.oracle.com/apps/financials/receivables/receipts/shared/miscellaneousReceiptAPIService/}MiscellaneousReceiptAPIService
Service WSDL URL: https://servername/fscmService/MiscellaneousReceiptAPIService?WSDL
Operations
CreateMiscReceipt
Creates a miscellaneous receipt.
Life Cycle Status: Active
Request Payload
| Element Name | Type | Description |
|---|---|---|
|
p_usr_currency_code |
string |
Translated currency code of a miscellaneous receipt. |
|
p_currency_code |
string |
Currency of a miscellaneous receipt. |
|
p_usr_exchange_rate_type |
string |
Conversion rate of a miscellaneous receipt. |
|
p_exchange_rate_type |
string |
Conversion type of a miscellaneous receipt. |
|
p_exchange_rate |
long |
Conversion rate between the miscellaneous receipt currency and the ledger currency. |
|
p_exchange_rate_date |
{http://xmlns.oracle.com/adf/svc/types/}date-Date |
Date of the conversion rate of a miscellaneous receipt. |
|
p_amount |
long |
Amount of a miscellaneous receipt. |
|
p_receipt_Number |
string |
Receipt number of the miscellaneous receipt. |
|
p_receipt_date |
{http://xmlns.oracle.com/adf/svc/types/}date-Date |
Creation date of the miscellaneous receipt. |
|
p_gl_date |
{http://xmlns.oracle.com/adf/svc/types/}date-Date |
Date that the miscellaneous receipt amount is posted to general ledger. |
|
p_receivables_trx_id |
long |
Identifier of the receivables activity for the miscellaneous receipt. |
|
p_activity |
string |
Name of the receivables activity for the miscellaneous receipt. |
|
p_misc_payment_source |
string |
Payment source of the miscellaneous receipt. |
|
p_tax_code |
string |
Depending on the sign of the amount entered, either the asset tax code (for positive sign or zero) or the liability tax code (negative sign) of the miscellaneous receipt. |
|
p_VAT_tax_id |
string |
VAT tax identifier for the miscellaneous receipt. |
|
p_tax_rate |
long |
New tax rate specified when you override the rate for an ad-hoc tax rate code on a miscellaneous receipt. |
|
p_tax_amount |
long |
Tax amount specified for the override of the ad-hoc tax rate code on a miscellaneous receipt. Used to derive the receipt tax rate. |
|
p_deposit_date |
{http://xmlns.oracle.com/adf/svc/types/}date-Date |
Date the miscellaneous receipt was deposited. |
|
p_reference_type |
string |
Indicates whether the miscellaneous receipt is a Payment, Receipt, Payment Batch, or Remittance. |
|
p_reference_Number |
string |
Reference number used for deriving the p_reference_id on a miscellaneous receipt. |
|
p_reference_id |
long |
Foreign key to the table for a miscellaneous receipt. |
|
p_remittance_bank_account_id |
long |
Identifier for the customer bank account for depositing the miscellaneous receipt. |
|
p_remittance_bank_account_Number |
string |
Remittance bank account number used to default the remittance bank account ID on a miscellaneous receipt. |
|
p_remittance_bank_account_name |
string |
Name of the remittance bank account on the miscellaneous receipt. |
|
p_receipt_method_id |
long |
Receipt method identifier for a miscellaneous receipt. |
|
p_receipt_method_name |
string |
Name of the receipt method used on a miscellaneous receipt. |
|
p_Document_sequence_value |
long |
Document sequence value on a miscellaneous receipt. |
|
p_USSGL_transaction_code |
string |
Code defined by public sector accounting on a miscellaneous receipt. |
|
p_anticipated_clearing_date |
{http://xmlns.oracle.com/adf/svc/types/}date-Date |
Anticipated clearing date of a miscellaneous receipt. |
|
p_comments |
string |
User comments on a miscellaneous receipt. |
|
p_ORG_id |
long |
Organization identifier on a miscellaneous receipt. |
|
p_called_from |
string |
Parameter used to identify the calling routine on a miscellaneous receipt. |
|
p_payment_trxn_extension_id |
long |
Transaction payment extension identifier on a miscellaneous receipt. |
|
p_attribute_category |
string |
Descriptive flexfield context |
|
p_attribute1 |
string |
Descriptive flexfield attribute 1 |
|
p_attribute2 |
string |
Descriptive flexfield attribute 2 |
|
p_attribute3 |
string |
Descriptive flexfield attribute 3 |
|
p_attribute4 |
string |
Descriptive flexfield attribute 4 |
|
p_attribute5 |
string |
Descriptive flexfield attribute 5 |
|
p_attribute6 |
string |
Descriptive flexfield attribute 6 |
|
p_attribute7 |
string |
Descriptive flexfield attribute 7 |
|
p_attribute8 |
string |
Descriptive flexfield attribute 8 |
|
p_attribute9 |
string |
Descriptive flexfield attribute 9 |
|
p_attribute10 |
string |
Descriptive flexfield attribute 10 |
|
p_attribute11 |
string |
Descriptive flexfield attribute 11 |
|
p_attribute12 |
string |
Descriptive flexfield attribute 12 |
|
p_attribute13 |
string |
Descriptive flexfield attribute 13 |
|
p_attribute14 |
string |
Descriptive flexfield attribute 14 |
|
p_attribute15 |
string |
Descriptive flexfield attribute 15 |
|
p_global_attribute_category |
string |
Global descriptive flexfield context |
|
p_global_attribute1 |
string |
Global descriptive flexfield attribute 1 |
|
p_global_attribute2 |
string |
Global descriptive flexfield attribute 2 |
|
p_global_attribute3 |
string |
Global descriptive flexfield attribute 3 |
|
p_global_attribute4 |
string |
Global descriptive flexfield attribute 4 |
|
p_global_attribute5 |
string |
Global descriptive flexfield attribute 5 |
|
p_global_attribute6 |
string |
Global descriptive flexfield attribute 6 |
|
p_global_attribute7 |
string |
Global descriptive flexfield attribute 7 |
|
p_global_attribute8 |
string |
Global descriptive flexfield attribute 8 |
|
p_global_attribute9 |
string |
Global descriptive flexfield attribute 9 |
|
p_global_attribute10 |
string |
Global descriptive flexfield attribute 10 |
|
p_global_attribute11 |
string |
Global descriptive flexfield attribute 11 |
|
p_global_attribute12 |
string |
Global descriptive flexfield attribute 12 |
|
p_global_attribute13 |
string |
Global descriptive flexfield attribute 13 |
|
p_global_attribute14 |
string |
Global descriptive flexfield attribute 14 |
|
p_global_attribute15 |
string |
Global descriptive flexfield attribute 15 |
|
p_global_attribute16 |
string |
Global descriptive flexfield attribute 16 |
|
p_global_attribute17 |
string |
Global descriptive flexfield attribute 17 |
|
p_global_attribute18 |
string |
Global descriptive flexfield attribute 18 |
|
p_global_attribute19 |
string |
Global descriptive flexfield attribute 19 |
|
p_global_attribute20 |
string |
Global descriptive flexfield attribute 20 |
Response Payload
| Element Name | Type | Description |
|---|---|---|
|
result |
string |
Status of the miscellaneous receipt creation. |
getDfltObjAttrHints
Retrieves user interface hints, such as the service data object label and object attribute labels, for the specified service data object and locale. As a prerequisite, invoke the getEntityList operation defined on this service to get the list of possible values for the viewName request payload element.
Life Cycle Status: Active
Request Payload
| Element Name | Type | Description |
|---|---|---|
|
viewName |
string |
The service view usage name, an internal name for the service data object. Specify the value of the <name> element from the getEntityList operation response payload. |
|
localeName |
string |
The locale to use when evaluating locale-based user interface hints. The localeName is in ISO 639-1 format. |
Response Payload
| Element Name | Type | Description |
|---|---|---|
|
result |
{http://xmlns.oracle.com/adf/svc/types/}ObjAttrHints |
The label and user interface hints for the specified service data object and its attributes in a name-value pair format. |
getServiceLastUpdateTime
An operation that returns the date and time when the schema files referenced in the service definition last changed.
Life Cycle Status: Active
Request Payload
Response Payload
| Element Name | Type | Description |
|---|---|---|
|
result |
{http://xmlns.oracle.com/adf/svc/types/}dateTime-Timestamp |
The date and time when the service definition last changed in ISO 8601 format. |
getEntityList
An operation to get the list of service data objects defined on this service.
Life Cycle Status: Active
Request Payload
Response Payload
| Element Name | Type | Description |
|---|---|---|
|
result |
{http://xmlns.oracle.com/adf/svc/types/}ServiceViewInfo |
A list of service data objects defined on this service. For each service data object, the result includes the QName, internal name, and Boolean values indicating whether create, update, merge, and delete operations can be performed on the object. |
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_RECEIVABLES_RECEIPT_PRIV |
Manage Receivables Receipt |
Manage a Receivables receipt, including update, deletion, application, unapplication, standard reversal, debit memo reversal, transaction adjustment, creation of chargeback, and creation of credit card chargebacks. |
Privileges to Duty Roles Mapping
| Privilege Code | Granted to Duty Role Code | Granted to Duty Role Name | Granted To Duty Role Description |
|---|---|---|---|
|
AR_MANAGE_RECEIVABLES_RECEIPT_PRIV |
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. |
|
AR_MANAGE_RECEIVABLES_RECEIPT_PRIV |
ORA_AR_PAYMENT_MANAGEMENT_SEGREGATED_DUTY |
Payment Management Segregated |
Manages accounts receivables activities except the creation and management of receipts. |
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_PAYMENT_MANAGEMENT_SEGREGATED_DUTY |
ORA_FUN_FSCM_LOAD_INTERFACE_ADMIN_DUTY |
FSCM Load Interface Administration |
Manages load interface file for import |
|
ORA_AR_PAYMENT_MANAGEMENT_DUTY |
ORA_FUN_FSCM_LOAD_INTERFACE_ADMIN_DUTY |
FSCM Load Interface Administration |
Manages load interface file for import |