Receivables Reverse Receipt SDO
Reverse receipt.
QName: {http://xmlns.oracle.com/apps/financials/receivables/receipts/shared/standardReceiptService/commonService/}ReverseReceipt
Relationships
The following table describes how this service data object is related to other service data objects or business object services.
| Relationship Type | Object or Service |
|---|---|
|
Handled by |
Attributes
The following table describes attributes in the service data object.
| Name | Type | Description |
|---|---|---|
|
BusinessUnit |
string |
A unit of an enterprise that performs one or more business functions that can be rolled up in a management hierarchy. |
|
InterfaceFailureReason |
string |
The reason for the failure of a call to budgetary control to ingest receipt application data. |
|
InterfaceToBudgeting |
string |
The result of a call to budgetary control to ingest receipt application data. Valid values are Success, Failed, Error, Not Enabled, Not Applicable. |
|
ReceiptId |
long |
Unique identifier of the receipt that is to be reversed. |
|
ReceiptNumber |
string |
Number that identifies a receipt. |
|
ReversalCategory |
string |
Identifies the reason why the payment entry was reversed. |
|
ReversalCategoryName |
string |
Identifies the reason why the payment entry was reversed. |
|
ReversalComments |
string |
Comments regarding reversal. |
|
ReversalDate |
{http://xmlns.oracle.com/adf/svc/types/}date-Date |
The date, referenced from Oracle General Ledger, used to determine the accounting period for receipts to unapply. |
|
ReversalGlDate |
{http://xmlns.oracle.com/adf/svc/types/}date-Date |
GL date payment entry reversed. |
|
ReversalReasonCode |
string |
Indicates reason for reversing receipt, defined by user. |
|
ReversalReasonName |
string |
Indicates reason for reversing receipt, defined by user. |