Receivables Standard Receipt and Receipt Application
Service to create a Receivables standard receipt and apply the receipt to an invoice. For example, a receipt of $120.35 is created and applied to an invoice for the same amount.
Life Cycle Status: Active
QName: {http://xmlns.oracle.com/apps/financials/receivables/receipts/shared/createAndApplyReceiptService/commonService/}CreateAndApplyReceiptService
Service WSDL URL: https://servername/fscmService/CreateAndApplyReceiptService?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 |
---|---|
Handles |
Operations
createAndApplyReceipt
Service to create and apply a receipt.
Life Cycle Status: Active
Request Payload
Element Name | Type | Description |
---|---|---|
createAndApplyReceipt |
Receivables Standard Receipt and Receipt Application |
Service data object for Receivables Create And Apply Receipt Service. |
Response Payload
Element Name | Type | Description |
---|---|---|
result |
{http://xmlns.oracle.com/apps/financials/receivables/receipts/shared/createAndApplyReceiptService/commonService/}CreateAndApplyReceiptResult |
Returns the Service Data Object of Receivables Create And Apply Receipt 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
The label and user interface hints for the specified service data object and its attributes in a name-value pair format.
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. |
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. |
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 |
|
ORA_FUN_FINANCIAL_INTEGRATION_SPECIALIST_JOB |
ORA_FLA_LEASE_REVENUE_CONTRACT_DUTY |
Lease Revenue Contract Management |
|
ORA_FUN_FINANCIAL_INTEGRATION_SPECIALIST_JOB |
ORA_AP_PAYABLES_INVOICE_IMPORT_SUBMISSION_DUTY |
Payables Invoice Import Submission |
Submits Oracle Fusion Payables invoice import program. |
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. |