Receivables Standard Receipt and Receipt Application

The process that creates a document for payment received from a customer in exchange for goods or services, and applies the payment to an open debit item.

QName: {http://xmlns.oracle.com/apps/financials/receivables/receipts/shared/createAndApplyReceiptService/commonService/}CreateAndApplyReceipt

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	Receivables Standard Receipt and Receipt Application

Attributes

The following table describes attributes in the service data object.

Name	Type	Description
Amount	{http://xmlns.oracle.com/adf/svc/types/}AmountType	Total amount of a receipt.
BusinessUnitName	string	A unit of an enterprise that performs one or more business functions that can be rolled up in a management hierarchy.
CreateClaimForTransaction	string	Indicates whether an invoice-related Channel Revenue Management claim has to be created.
CurrencyCode	string	Bank currency code.
CustomerAccountNumber	string	Number that identifies a customer account.
CustomerName	string	Name that identifies a customer account.
CustomerReason	string	Customer reason for Channel Revenue Management deductions and overpayments associated with an application.
CustomerReference	string	Reference supplied by the customer for a Channel Revenue Management claim.
CustomerTrxId	long	Unique identifier of the transaction that is used to apply the receipt.
GlDate	{http://xmlns.oracle.com/adf/svc/types/}date-Date	The date, referenced from Fusion General Ledger, used to determine the accounting period for receipts.
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.
ReceiptDate	{http://xmlns.oracle.com/adf/svc/types/}date-Date	Date a receipt is created.
ReceiptMethodName	string	Attribute that associates receipt class, remittance bank, and receipt account information with receipts.
ReceiptNumber	string	Number that identifies a receipt.
TransactionNumber	string	Transaction number used to apply the receipt.