AR_RECEIPT_API_PUB.CREATE_CASH

Use this procedure to create a single cash receipt for payment received in the form of a check or cash.

AR_RECEIPT_API_PUB.APPLY & AR_RECEIPT_API_PUB.APPLY_IN_DETAIL

Use these procedures to apply the cash receipts from a customer to an invoice, debit memo, or other debit item.

AR_RECEIPT_API_PUB.UNAPPLY

Use this procedure to unapply a cash receipt application against a specified installment of a debit item or payment schedule ID.

AR_RECEIPT_API_PUB.CREATE_AND_APPLY 

Use this procedure  to create a cash receipt and apply it to a specified installment of a debit item.

AR_RECEIPT_API_PUB.REVERSE

Use this procedure to reverse cash and miscellaneous receipts.

AR_RECEIPT_API_PUB.APPLY_ON_ACCOUNT

Use this procedure to apply a cash receipt on account.

AR_RECEIPT_API_PUB.UNAPPLY_ON_ACCOUNT

Use this procedure to unapply an on-account application of a specified cash receipt.

AR_RECEIPT_API_PUB.ACTIVITY_APPLICATION

Use this procedure to create an activity application on a cash receipt, including Short Term  Debit (STD) and Receipt Write-off applications.

AR_RECEIPT_API_PUB. ACTIVITY_UNAPPLICATION

Use this procedure to create a reversal of an activity application on a cash receipt including Short Term Debt and Receipt write-off.

AR_RECEIPT_API_PUB.CREATE_MISC

Use this procedure to create a miscellaneous receipt.

AR_RECEIPT_API_PUB.APPLY_OPEN_RECEIPT

Use this procedure to apply a cash receipt to another open receipt. Open receipts include unapplied cash, on-account cash, and claim investigation applications.

AR_RECEIPT_API_PUB.UNAPPLY_OPEN_RECEIPT

Use this procedure to reverse a payment netting application on a  cash receipt.