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.
1 comment:
Thanks for sharing about account receivables i would like to add about Auto Invoice.it is a tool to import data from system and create debit, credit and accounts balance then the data is used for auto invoice interface tables..
Account Receivable follow up
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