Oracle Receivables: Receipts API Overview, Setup, Sample Scripts and Troubleshooting
(Doc ID 1361075.1)
Last updated on MAY 12, 2020
Oracle Receivables - Version 12 to 12.2.3 [Release 12.0 to 12.2] Oracle Receivables - Version 184.108.40.206 to 220.127.116.11 [Release 11.5.10] Oracle Receivables - Version 12.2.5 and later Information in this document applies to any platform.
Oracle provides several Application Program Interfaces (APIs) that enable users to create, apply, unapply and reverse receipts using PL/SQL code rather than manually entering them through the form or via Lockbox. There are public APIs to do the following:
Create a cash receipt or a miscellaneous receipt
Create a cash receipt and then apply it to a transaction
Create a cash receipt and then apply it to On-Account
Reverse a receipt
Apply and Unapply a receipt to:
an Activity (e.g. Refund)
Other Accounts (e.g. Claims)
Apply a Receipt to a transaction at the line level
The EBS Oracle Receivables Lockbox Analyzer is a self-service health-check script that reviews Lockbox related data, analyzes current configurations and settings for the environment and provides feedback and recommendations on best practices. Analyzers may also be used as data collection tools by Support Engineers. Your application data is not altered in any way when you run this analyzer.