Receivables Standard Receipt
Service to create a payment received in exchange for goods or services. Payment can include applied and unapplied receipts entered within the specified accounting date range. For example, receipt number RCPT13542 for check payments of $1000 received from ABC Inc against the first installment of invoice number B42315 for a laptop purchase.
Life Cycle Status: Active
QName: {http://xmlns.oracle.com/apps/financials/receivables/receipts/shared/standardReceiptService/commonService/}StandardReceiptService
Service WSDL URL: https://servername/fscmService/StandardReceiptService?WSDL
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 |
|---|---|
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Handles |
Receivables Receipts Prepayment Application Global Flexfield SDO |
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Receivables Receipts Prepayment Application Global Flexfield SDO |
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Operations
createStandardReceipt
Service to create a standard receipt.
Life Cycle Status: Active
Request Payload
| Element Name | Type | Description |
|---|---|---|
|
standardReceipt |
Standard Receipt |
Service data object for Receivables Standard Receipt Service. |
Response Payload
| Element Name | Type | Description |
|---|---|---|
|
result |
{http://xmlns.oracle.com/apps/financials/receivables/receipts/shared/standardReceiptService/commonService/}StandardReceiptResult |
Returns the Service Data Object of create standard receipt operation. |
findStandardReceipt
Method used to find an existing standard receipt in Receivables.
Life Cycle Status: Active
Request Payload
| Element Name | Type | Description |
|---|---|---|
|
findCriteria |
{http://xmlns.oracle.com/adf/svc/types/}FindCriteria |
Criteria used to limit your query result, such as the filter (where clause) or the fetch size. |
|
findControl |
{http://xmlns.oracle.com/adf/svc/types/}FindControl |
Find Control. Not currently used. |
Response Payload
| Element Name | Type | Description |
|---|---|---|
|
result |
Returns the Service Data Object of find standard receipt operation that satisfies the inbound criteria. |
createReverseReceipt
This method is used to reverse receipt.
Life Cycle Status: Active
Request Payload
| Element Name | Type | Description |
|---|---|---|
|
reverseReceipt |
Receivables Reverse Receipt SDO |
This is a Service Data Object for Receivables Receipt Reverse Service. |
Response Payload
| Element Name | Type | Description |
|---|---|---|
|
result |
{http://xmlns.oracle.com/apps/financials/receivables/receipts/shared/standardReceiptService/commonService/}ReverseReceiptResult |
Returns the Service Data Object of Receivables Create And Apply Receipt Service. |
processReverseReceipt
This method is used to reverse multiple records of receipts.
Life Cycle Status: Active
Request Payload
| Element Name | Type | Description |
|---|---|---|
|
changeOperation |
string |
Operation to be performed on the records of receipts. |
|
reverseReceipt |
Receivables Reverse Receipt SDO |
This is a Service Data Object for Receivables Receipt Reverse Service. |
|
processControl |
{http://xmlns.oracle.com/adf/svc/types/}ProcessControl |
Parameters that define control on the records of receipts. |
Response Payload
| Element Name | Type | Description |
|---|---|---|
|
result |
Returns the Service Data Object of Receivables Create And Apply Receipt Service. |
createUnapplyReceipt
This method is used to unapply receipt.
Life Cycle Status: Active
Request Payload
| Element Name | Type | Description |
|---|---|---|
|
unapplyReceipt |
Receivables Standard Receipt Unapplication SDO |
This is a Service Data Object for Receivables Standard Receipt Unapplication Service. |
Response Payload
| Element Name | Type | Description |
|---|---|---|
|
result |
{http://xmlns.oracle.com/apps/financials/receivables/receipts/shared/standardReceiptService/commonService/}UnapplyReceiptResult |
Returns the Service Data Object of Receivables Standard Receipt Unapplication Service. |
processUnapplyReceipt
This method is used to unapply multiple records of receipts.
Life Cycle Status: Active
Request Payload
| Element Name | Type | Description |
|---|---|---|
|
changeOperation |
string |
Operation to be performed on the records of receipts. |
|
unapplyReceipt |
Receivables Standard Receipt Unapplication SDO |
This is a Service Data Object for Receivables Standard Receipt Unapplication Service. |
|
processControl |
{http://xmlns.oracle.com/adf/svc/types/}ProcessControl |
Parameters that define control on the records of receipts. |
Response Payload
| Element Name | Type | Description |
|---|---|---|
|
result |
Returns the Service Data Object of Receivables Standard Receipt Unapplication Service. |
createUnapplyOnAccount
This method is used to unapply receipt on account.
Life Cycle Status: Active
Request Payload
| Element Name | Type | Description |
|---|---|---|
|
unapplyOnAccount |
Receivables Standard Receipt On-Account Unapplication SDO |
This is a Service Data Object for Receivables Standard Receipt On Account Unapplication Service. |
Response Payload
| Element Name | Type | Description |
|---|---|---|
|
result |
{http://xmlns.oracle.com/apps/financials/receivables/receipts/shared/standardReceiptService/commonService/}UnapplyOnAccountResult |
Returns the Service Data Object of Receivables Standard Receipt On Account Unapplication Service. |
processUnapplyOnAccount
This method is used to unapply on account multiple records of receipts.
Life Cycle Status: Active
Request Payload
| Element Name | Type | Description |
|---|---|---|
|
changeOperation |
string |
Operation to be performed on the records of receipts. |
|
unapplyOnAccount |
Receivables Standard Receipt On-Account Unapplication SDO |
This is a Service Data Object for Receivables Standard Receipt On Account Unapplication Service. |
|
processControl |
{http://xmlns.oracle.com/adf/svc/types/}ProcessControl |
Parameters that define control on the records of receipts. |
Response Payload
| Element Name | Type | Description |
|---|---|---|
|
result |
Returns the Service Data Object of Receivables Standard Receipt On Account Unapplication Service. |
createApplyOnAccount
This method is used to apply receipt on account.
Life Cycle Status: Active
Request Payload
| Element Name | Type | Description |
|---|---|---|
|
applyOnAccount |
Receivables Standard Receipt On-Account Application SDO |
This is a Service Data Object for Receivables Standard Receipt On Account Application Service. |
Response Payload
| Element Name | Type | Description |
|---|---|---|
|
result |
{http://xmlns.oracle.com/apps/financials/receivables/receipts/shared/standardReceiptService/commonService/}ApplyOnAccountResult |
Returns the Service Data Object of Receivables Standard Receipt On Account Application Service. |
processApplyOnAccount
This method is used to apply on account multiple records of receipts.
Life Cycle Status: Active
Request Payload
| Element Name | Type | Description |
|---|---|---|
|
changeOperation |
string |
Operation to be performed on the records of receipts. |
|
applyOnAccount |
Receivables Standard Receipt On-Account Application SDO |
This is a Service Data Object for Receivables Standard Receipt On Account Application Service. |
|
processControl |
{http://xmlns.oracle.com/adf/svc/types/}ProcessControl |
Parameters that define control on the records of receipts. |
Response Payload
| Element Name | Type | Description |
|---|---|---|
|
result |
Returns the Service Data Object of Receivables Standard Receipt On Account Application Service. |
createActivityApplication
This method is used to apply activity on receipt.
Life Cycle Status: Active
Request Payload
| Element Name | Type | Description |
|---|---|---|
|
activityApplication |
Receivables Standard Receipt Activity Application SDO |
This is a Service Data Object for Receivables Standard Receipt Activity Application Service. |
Response Payload
| Element Name | Type | Description |
|---|---|---|
|
result |
{http://xmlns.oracle.com/apps/financials/receivables/receipts/shared/standardReceiptService/commonService/}ActivityApplicationResult |
Returns the Service Data Object of Receivables Standard Receipt Activity Application Service. |
processActivityApplication
This method is used to apply activity on multiple records of receipts.
Life Cycle Status: Active
Request Payload
| Element Name | Type | Description |
|---|---|---|
|
changeOperation |
string |
Operation to be performed on the records of receipts. |
|
activityApplication |
Receivables Standard Receipt Activity Application SDO |
This is a Service Data Object for Receivables Standard Receipt Activity Application Service. |
|
processControl |
{http://xmlns.oracle.com/adf/svc/types/}ProcessControl |
Parameters that define control on the records of receipts. |
Response Payload
| Element Name | Type | Description |
|---|---|---|
|
result |
Returns the Service Data Object of Receivables Standard Receipt Activity Application Service. |
createActivityUnapplication
This method is used to unapply activity on receipt.
Life Cycle Status: Active
Request Payload
| Element Name | Type | Description |
|---|---|---|
|
activityUnapplication |
Receivables Standard Receipt Unapplication SDO |
This is a Service Data Object for Receivables Standard Receipt Activity Unapplication Service. |
Response Payload
| Element Name | Type | Description |
|---|---|---|
|
result |
{http://xmlns.oracle.com/apps/financials/receivables/receipts/shared/standardReceiptService/commonService/}ActivityUnapplicationResult |
Return value for the Service Data Object for Receivables Standard Receipt Activity Unapplication Service. |
processActivityUnapplication
This method is used to unapply activity on multiple records of receipts.
Life Cycle Status: Active
Request Payload
| Element Name | Type | Description |
|---|---|---|
|
changeOperation |
string |
Operation to be performed on the records of receipts. |
|
activityUnapplication |
Receivables Standard Receipt Unapplication SDO |
This is a Service Data Object for Receivables Standard Receipt Activity Unapplication Service. |
|
processControl |
{http://xmlns.oracle.com/adf/svc/types/}ProcessControl |
Parameters that define control on the records of receipts. |
Response Payload
| Element Name | Type | Description |
|---|---|---|
|
result |
Returns the Service Data Object of Receivables Standard Receipt Activity Unapplication Service. |
createApplyReceipt
This method is used to apply receipt on transacion.
Life Cycle Status: Active
Request Payload
| Element Name | Type | Description |
|---|---|---|
|
applyReceipt |
Receivables Standard Receipt Application SDO |
This is a Service Data Object for Receivables Standard Receipt Application Service. |
Response Payload
| Element Name | Type | Description |
|---|---|---|
|
result |
{http://xmlns.oracle.com/apps/financials/receivables/receipts/shared/standardReceiptService/commonService/}ApplyReceiptResult |
Returns the Service Data Object of Receivables Standard Receipt Application Service. |
processApplyReceipt
This method is used to apply multipl receipts on multiple transacions.
Life Cycle Status: Active
Request Payload
| Element Name | Type | Description |
|---|---|---|
|
changeOperation |
string |
Operation to be performed on the records of receipts. |
|
applyReceipt |
Receivables Standard Receipt Application SDO |
This is a Service Data Object for Receivables Standard Receipt Application Service. |
|
processControl |
{http://xmlns.oracle.com/adf/svc/types/}ProcessControl |
Parameters that define control on the records of receipts. |
Response Payload
| Element Name | Type | Description |
|---|---|---|
|
result |
Returns the Service Data Object of Receivables Standard Receipt Application Service. |
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_CREATE_RECEIVABLES_RECEIPT_PRIV |
Create Receivables Receipt |
Create a Receivables receipt manually. |
Privileges to Duty Roles Mapping
| Privilege Code | Granted to Duty Role Code | Granted to Duty Role Name | Granted To Duty Role Description |
|---|---|---|---|
|
AR_CREATE_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_CREATE_RECEIVABLES_RECEIPT_PRIV |
ORA_FUN_FINANCIAL_INTEGRATION_SPECIALIST_JOB |
Financial Integration Specialist |
Individual responsible for planning, coordinating, and supervising all activities related to the integration of financial information systems. |
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_FUN_FINANCIAL_INTEGRATION_SPECIALIST_JOB |
ORA_FUN_ENTERPRISE_STRUCTURES_ADMINISTRATION_DUTY |
Enterprise Structures Administration |
Administer all enterprise structure related setup objects including charts of accounts, calendars, currencies, ledgers, legal entities, legal jurisdictions and business units. |
|
ORA_FUN_FINANCIAL_INTEGRATION_SPECIALIST_JOB |
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 |
|
ORA_FUN_FINANCIAL_INTEGRATION_SPECIALIST_JOB |
ORA_FA_FIXED_ASSET_REPORTING_DUTY |
Fixed Asset Reporting |
Manages Fixed Assets reporting. |
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ORA_FUN_FINANCIAL_INTEGRATION_SPECIALIST_JOB |
ORA_FA_FIXED_ASSET_TRANSACTION_MANAGEMENT_DUTY |
Fixed Asset Transaction Management |
Manages asset acquisitions, asset financial information, depreciation rules, asset capitalization, calculates depreciation, copies transactions to tax books, asset transfers, unit adjustments, asset descriptive information, asset retirements and reinstates erroneous retirements. |
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ORA_FUN_FINANCIAL_INTEGRATION_SPECIALIST_JOB |
ORA_GL_GENERAL_ACCOUNTING_FUNCTIONAL_ADMINISTRATION_DUTY |
General Accounting Functional Administration |
Administers setup objects related to General Ledger journals and other accounting setup components such as intercompany setups and historical translation rates. |
|
ORA_FUN_FINANCIAL_INTEGRATION_SPECIALIST_JOB |
ORA_FUN_INTERCO_TRANSACTION_ENTRY_DUTY |
Intercompany Transactions Entry |
Create, update, approve, reject intercompany transactions and batches. |
|
ORA_FUN_FINANCIAL_INTEGRATION_SPECIALIST_JOB |
ORA_FLA_LEASE_CONTRACT_DUTY |
Lease Contract Management |
|
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ORA_FUN_FINANCIAL_INTEGRATION_SPECIALIST_JOB |
ORA_FLA_LEASE_REVENUE_CONTRACT_DUTY |
Lease Revenue Contract Management |
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ORA_FUN_FINANCIAL_INTEGRATION_SPECIALIST_JOB |
ORA_AP_PAYABLES_INVOICE_IMPORT_SUBMISSION_DUTY |
Payables Invoice Import Submission |
Submits Oracle Fusion Payables invoice import program. |
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ORA_FUN_FINANCIAL_INTEGRATION_SPECIALIST_JOB |
ORA_IBY_PAYEE_BANK_ACCOUNT_MANAGEMENT_DUTY |
Payee Bank Account Management |
Manages supplier bank accounts and other payment details. |
|
ORA_FUN_FINANCIAL_INTEGRATION_SPECIALIST_JOB |
ORA_ZX_TAX_ADMINISTRATOR_JOB |
Tax Administrator |
Sets up technical areas and the integration with tax service providers. |
|
ORA_FUN_FINANCIAL_INTEGRATION_SPECIALIST_JOB |
ORA_MANAGE_TRADING_COMMUNITY_IMPORT_BATCH_DUTY_FSCM |
Trading Community Import Batch Management |
Manages trading community data import batches. |
|
ORA_FUN_FINANCIAL_INTEGRATION_SPECIALIST_JOB |
ORA_MANAGE_TRADING_COMMUNITY_IMPORT_PROCESS_DUTY_FSCM |
Trading Community Import Process Management |
Manages trading community data import batch processes. |