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New Feature : Receivables Allows to Pass in Distribution Lines for Miscellaneous Receipt via Miscellaneous Receipts API (Doc ID 2158494.1)

Last updated on JULY 12, 2020

Applies to:

Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
Ar_receipt_api_pub.Create_misc

Purpose

 This document outlines the specifications and the methodology for using the Miscellaneous Receipts API Ar_receipt_api_pub.Create_misc with new feature addition to its functionality.

Scope

 This document is to be used by Oracle E-Business Suite customers to create a miscellaneous receipt API with multiple distribution lines, which can hit various GL accounts.
The user now has the ability to pass values for the following fields in P_MISC_DIST_TBL:
• AMOUNT
• ACCTD_AMOUNT
• PERCENT
• CODE_COMBINATION_ID
• COMMENTS
This note provides sample scripts for a user with PL/SQL programming experience, to assist in developing their own code to use the Misc Receipt API.

Details

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In this Document
Purpose
Scope
Details
 Oracle E-Business Suite patches to be applied
 API User Notes
 Ar_receipt_api_pub.Create_misc
 Input
 Output
 Parameter Descriptions
 Example
 Entered Parameters
 WARNING and ERRORS
References

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