Oracle EBS AR_RECEIPT_API_PUB集合
API Usage
To create, apply, unapply, or reverse a cash receipt, you can call the following PL/SQL APIs:
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Ar_receipt_api_pub.Create_cash: Creates a single cash receipt, as in the case of manually created cash receipts.
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Ar_receipt_api_pub.Apply: Applies a cash receipt to a particular installment of a debit item. The application can also be a cross currency application.
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Ar_receipt_api_pub.Create_and_apply: Creates a cash receipt and applies it to a specified installment of a debit item in one pass. Application fails if the creation fails due to some reason.
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Ar_receipt_api_pub.Unapply: Unapplies the application of a particular installment of a debit item against the specified cash receipt.
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Ar_receipt_api_pub.Apply_on_account: Creates an on-account application for a cash receipt.
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Ar_receipt_api_pub.Unapply_on_account: Unapplies the on-account application on the specified receipt.
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Ar_receipt_api_pub.Reverse: Reverses the specified receipt.
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Ar_receipt_api_pub.activity_application: Applies to an activity, such as Receipt Write-off.
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Ar_receipt_api_pub.activity_unapplication: Unapplies from an activity, such as a Receipt Write-off.
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Ar_receipt_api_pub.Create_misc: Creates a single miscellaneous receipt.
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Ar_receipt_api_pub.apply_other_account: Applies to other account activities, such as Claim Investigation (for Trade Management customers only).
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Ar_receipt_api_pub.unapply_other_account: Unapplies from other account activities, such as Claim Investigation.
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Ar_receipt_api_pub.apply_open_receipt: Creates a receipt-to-receipt application (payment netting).
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Ar_receipt_api_pub.unapply_open_receipt: Unapplies a receipt-to-receipt application.
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Ar_receipt_api_pub.Create_apply_on_acc: Creates a cash receipt and an on-account application in one pass. If the receipt creation fails, then the application fails as well.