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Tuesday, January 26, 2010

List of Receipts API in Oracle Receivables

Below is the list of some of the Receipt API's in Oracle Receivables. Receipt APIs provide an extension to existing functionality for creating and manipulating receipts through standard AR Receipts forms and lockboxes.

AR_RECEIPT_API_PUB is the main package that has several procedures to perform different actions


1) AR_RECEIPT_API_PUB.APPLY & AR_RECEIPT_API_PUB.UNAPPLY:
Use this procedure to apply or unaply respectively, the cash receipts from a customer to an invoice, debit memo, or other debit item .
2) AR_RECEIPT_API_PUB.APPLY_ON_ACCOUNT & AR_RECEIPT_API_PUB.UNAPPLY_ON_ACCOUNT
Use this procedure to apply or unapply a cash receipt on account.
3) AR_RECEIPT_API_PUB.APPLY_OPEN_RECEIPT & AR_RECEIPT_API_PUB.UNAPPLY_OPEN_RECEIPT
To apply or unapply a cash receipt to another open receipt.
4) AR_RECEIPT_API_PUB.CREATE_CASH:
Procedure to create a single cash receipt for payment received in the form of a check or cash.
6) AR_RECEIPT_API_PUB.REVERSE
Procedure to reverse cash and miscellaneous receipts

In later post I will try to explain in detail how to use each API and the impact of same in application.

6 Comments:

Sample said...

Nice blog. i learned many things by visiting your blog, thanks for publishing.
Receipt forms

Suresh Vaishya said...

Appreciate your feedback.
Regards,
Suresh

Smitha said...

Nice blog....Learning many things from this site.

Vijitha said...

Also need to know, how to use these APIs to unapply a receipt and all...thanks for posting these useful information.

xignite said...

Small bits of content which are explained in details,helps me understand the topic, thank you!

GetIssuerAttributeChanges

Anonymous said...

Hi,

I am looking for APIs to update existing receipt with new receipt lines.

Thank You!

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