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Oracle Receivables Deposits API: Sample Scripts, Known Issues/Patches (Doc ID 266964.1)

Last updated on FEBRUARY 12, 2019

Applies to:

Oracle Receivables - Version 11.5.10.0 and later
Information in this document applies to any platform.

Goal

Oracle Receivables (AR): Transactions Workbench Information Center > Oracle Receivables: Transactions API Overview > Note 266964.1

The objective of this document is to provide samples of code for using the Deposit APIs. It also provides information on how to run and troubleshoot the API as well as a list of known issues / patches involving the Deposit APIs.



Solution

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In this Document
Goal
Solution
 1. Main Package
 2. Types of Deposit APIs
 3. Sample Code for AR_DEPOSIT_API_PUB.CREATE_DEPOSIT API
 4. Running AR_DEPOSIT_API_PUB.CREATE_DEPOSIT
 5. Reviewing the Deposit created
 6. Sample Code for AR_DEPOSIT_API_PUB.INSERT_NON_REV_SALESCREDIT
 7. Running AR_DEPOSIT_API_PUB.INSERT_NON_REV_SALESCREDIT
 8. Reviewing the Non-Revenue Salescredit created
 9. Troubleshooting
 10. Known Issues / Patches
 Still Have Questions?
References

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