Receivables Standard 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 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: Deprecated
QName: {http://xmlns.oracle.com/apps/financials/receivables/receipts/shared/standardReceiptAPIService/}StandardReceiptAPIService
Service WSDL URL: https://servername/fscmService/StandardReceiptAPIService?WSDL
Operations
CreateReceipt
Creates a standard receipt.
Life Cycle Status: Active
Request Payload
| Element Name | Type | Description |
|---|---|---|
|
p_usr_currency_code |
string |
Translated currency code of a standard receipt. |
|
p_currency_code |
string |
Currency of a standard receipt. |
|
p_usr_exchange_rate_type |
string |
Conversion rate of a standard receipt. |
|
p_exchange_rate_type |
string |
Conversion type of a standard receipt. |
|
p_exchange_rate |
long |
Conversion rate between the standard 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 standard receipt. |
|
p_amount |
long |
Amount of a standard receipt. |
|
p_factor_discount_amount |
long |
Discount amount taken when remitting a standard receipt to the bank. |
|
p_receipt_Number |
string |
Receipt number of the standard receipt. |
|
p_receipt_date |
{http://xmlns.oracle.com/adf/svc/types/}date-Date |
Creation date of the standard receipt. |
|
p_gl_date |
{http://xmlns.oracle.com/adf/svc/types/}date-Date |
Accounting date of the standard receipt. |
|
p_maturity_date |
{http://xmlns.oracle.com/adf/svc/types/}date-Date |
Maturity date of the standard receipt. |
|
p_postmark_date |
{http://xmlns.oracle.com/adf/svc/types/}date-Date |
Postmark date of the standard receipt. |
|
p_customer_id |
long |
Customer identifier of the standard receipt. |
|
p_customer_name |
string |
Name of the customer on the standard receipt. |
|
p_customer_Number |
string |
Customer account number of the customer on the standard receipt. |
|
p_customer_bank_account_id |
long |
Bank account identifier of the customer on the standard receipt. |
|
p_customer_bank_account_Number |
string |
Bank account number of the customer on the standard receipt. |
|
p_customer_bank_account_name |
string |
Bank account name of the customer on the standard receipt. |
|
p_payment_trxn_extension_id |
long |
Payment transaction extension identifier on the standard receipt. |
|
p_location |
string |
Customer site of the customer on the standard receipt. |
|
p_customer_site_use_id |
long |
Customer site use identifier of the customer on the standard receipt. |
|
p_default_site_use |
string |
Default site use of the customer site on the standard receipt. |
|
p_customer_receipt_reference |
string |
Stores the customer receipt reference value that the customer supplies at the confirmation time for the standard receipt. |
|
p_override_remit_account_flag |
string |
Options that allows the remittance selection process to override the remittance account on a standard receipt. |
|
p_remittance_bank_account_id |
long |
Remittance bank account identifier on the standard receipt. |
|
p_remittance_bank_account_Number |
string |
Remittance bank account number on the standard receipt. |
|
p_remittance_bank_account_name |
string |
Remittance bank account name on the standard receipt. |
|
p_deposit_date |
{http://xmlns.oracle.com/adf/svc/types/}date-Date |
Deposit date of the standard receipt. |
|
p_receipt_method_id |
long |
Receipt method identifier of the standard receipt. |
|
p_receipt_method_name |
string |
Receipt method used on the standard receipt. |
|
p_Document_sequence_value |
long |
Document sequence number on the standard receipt. |
|
p_USSGL_transaction_code |
string |
Code defined by public sector accounting on the standard receipt. |
|
p_anticipated_clearing_date |
{http://xmlns.oracle.com/adf/svc/types/}date-Date |
Anticipated clearing date of the standard receipt. |
|
p_called_from |
string |
Program that called this routine for the standard receipt. |
|
p_comments |
string |
User comments on the standard receipt. |
|
p_issuer_name |
string |
Issuer name of notes receivable on the standard receipt (Asia Pacific requirement). |
|
p_issue_date |
{http://xmlns.oracle.com/adf/svc/types/}date-Date |
Receivables notes issue date for the standard receipt. |
|
p_issuer_bank_branch_id |
long |
Number that identifies the bank branch that issued the standard receipt. |
|
p_ORG_id |
long |
Organization identifier on the standard receipt. |
|
p_installment |
long |
Installment number on the standard 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 standard 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 |