Receivables Standard Receipt Application SDO
Receipt Appliaction
QName: {http://xmlns.oracle.com/apps/financials/receivables/receipts/shared/standardReceiptService/commonService/}ApplyReceipt
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 |
|
|
Handled by |
Attributes
The following table describes attributes in the service data object.
| Name | Type | Description |
|---|---|---|
|
AccountingDate |
{http://xmlns.oracle.com/adf/svc/types/}date-Date |
Date on which the application of receipt should get accounted in general ledger. |
|
AmountApplied |
decimal |
Receipt amount to be applied to the transaction. |
|
AmountReceiptCurrency |
decimal |
The amount applied to the transaction in the receipt currency. |
|
ApplicationDate |
{http://xmlns.oracle.com/adf/svc/types/}date-Date |
Date on which the receipt is applied to transaction. |
|
ApplyClosedInvoices |
string |
Allows receipt application to closed invoices. |
|
Comments |
string |
Comments given on the Receipt. |
|
CreateClaimForTransaction |
string |
Indicates whether an invoice-related Channel Revenue Management claim has to be created. |
|
CustomerName |
string |
Name of the customer on whom the receipt was created. |
|
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. |
|
Discount |
decimal |
Unearned discount to be applied on the transaction. |
|
ExchangeRate |
decimal |
The exchange rate used to convert the amount applied in the transaction currency to the amount applied in the receipt currency. |
|
Instalment |
long |
Installment of the transaction that the receipt should apply to. |
|
InstalmentId |
long |
Unique identifier of the instalment that the receipt should apply to. |
|
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. |
|
ReceiptAmount |
{http://xmlns.oracle.com/adf/svc/types/}AmountType |
Amount of the Receipt. |
|
ReceiptCurrency |
string |
Receipt Currency Code. |
|
ReceiptDate |
{http://xmlns.oracle.com/adf/svc/types/}date-Date |
Date on which the Receipt is created. |
|
ReceiptId |
long |
Unique identifier of the receipt that is to be applied. |
|
ReceiptNumber |
string |
Number that identifies the Receipt. |
|
ReceivableApplicationFLEXVA |
View Accessor of Recevable Application DFF. |
|
|
ReceivableApplicationId |
long |
Identifies the receivable application.
|
|
TransactionDate |
{http://xmlns.oracle.com/adf/svc/types/}date-Date |
Date on which the transaction is created. |
|
TransactionNumber |
string |
Transaction that is used to apply the receipt. |
|
TransactionSource |
string |
Transaction Source reference. |