Receivables Standard Receipt Unapplication SDO
Unapply Receipt.
QName: {http://xmlns.oracle.com/apps/financials/receivables/receipts/shared/standardReceiptService/commonService/}UnapplyReceipt
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 |
Attributes
The following table describes attributes in the service data object.
| Name | Type | Description |
|---|---|---|
|
AppliedPaymentScheduleId |
long |
Applied Payment Schedule Id to unapply. |
|
BusinessUnit |
string |
A unit of an enterprise that performs one or more business functions that can be rolled up in a management hierarchy. |
|
CustomerTrxId |
long |
Transaction ID of invoice to unapply. |
|
Installment |
long |
Installment. |
|
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. |
|
ReceiptNumber |
string |
Number that identifies a receipt. |
|
ReceivableApplicationId |
long |
Receivable Application Id to unapply. |
|
ReversalGlDate |
{http://xmlns.oracle.com/adf/svc/types/}date-Date |
The date, referenced from Oracle General Ledger, used to determine the accounting period for receipts to unapply. |
|
TrxNumber |
string |
Transaction Number of invoice to unapply. |