Receivables Standard Receipt Activity Application SDO
Receipt Activity Application
QName: {http://xmlns.oracle.com/apps/financials/receivables/receipts/shared/standardReceiptService/commonService/}ActivityApplication
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 |
|---|---|
|
Contains |
Receivables Receipts Prepayment Application Global Flexfield SDO |
|
Contains |
|
|
Handled by |
Attributes
The following table describes attributes in the service data object.
| Name | Type | Description |
|---|---|---|
|
ActivityApplicationGdfVA |
Receivables Receipts Prepayment Application Global Flexfield SDO |
View Accessor of Recevable Application GDF. |
|
AmountApplied |
decimal |
For same currency applications, the total amount of the application in the currency of the receipt and transaction. For cross currency applications, the total amount of the application in the currency of the transaction. |
|
AppliedPaymentScheduleId |
long |
Identifies the payment schedule of the debit item or credit memo that a payment or credit memo was applied to. |
|
ApplyDate |
{http://xmlns.oracle.com/adf/svc/types/}date-Date |
Date the application was applied. |
|
ApplyGlDate |
{http://xmlns.oracle.com/adf/svc/types/}date-Date |
Date that this application will post to the General Ledger. |
|
BankAccountId |
long |
Bank Account Id. |
|
BusinessUnit |
string |
A unit of an enterprise that performs one or more business functions that can be rolled up in a management hierarchy. |
|
Comments |
string |
Comments. |
|
CustomerReason |
string |
Customer Reason. |
|
CustomerReference |
string |
Customer Reference. |
|
DeliveryChannelCode |
string |
Delivery Channel code. |
|
LinkToCustomerTrxId |
long |
This column is used to reference the transaction that is associated with the short term debt application. |
|
NettedCashReceiptId |
long |
Cash Receipt Id of Netted Cash Receipt. |
|
NettedReceipt |
string |
Netted Receipt. |
|
PartyId |
long |
Party Id. |
|
PartySiteId |
long |
Party Site Id. |
|
PayAlone |
string |
Pay alone flag. |
|
PayGroupLookupCode |
string |
Pay Group Lookup Code. |
|
PaymentMethodCode |
string |
Payment Method code. |
|
PaymentReasonCode |
string |
Payment reason code. |
|
PaymentReasonComments |
string |
Payment reason comments. |
|
PaymentSetId |
long |
Payment Set ID. |
|
ReceiptNumber |
string |
Cash receipt number. |
|
ReceivableApplicationFLEXVA |
View Accessor of Recevable Application DFF. |
|
|
ReceivableTrxName |
string |
Receivable Trx Name |
|
ReceivablesTrxId |
long |
Identifier of receivable activity. |
|
RemitMessage |
string |
Remittance Message 1. |
|
RemitingMessage |
string |
Remittance Message 3. |
|
RemittanceMessage |
string |
Remittance Message 2. |
|
SecondaryApplicationReferenceNumber |
string |
Secondary Application Reference Number. |
|
SecondaryApplicationReferenceType |
string |
Secondary Application Reference Type. |
|
USSGLTransactionCode |
string |
Code defined by public sector accounting. |
|
ValWriteoffLimits |
string |
Value of Write-off limits. |