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Oracle Receivables Adjustments API: Overview, Sample Scripts, Known Issues (Doc ID 808758.1)

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle Receivables - Version 11.5.10.0 and later
Information in this document applies to any platform.
ARXPADJS.pls, ARXPADJB.pls AR_ADJUST_PUB


Goal

Oracle Receivables (AR): Transactions Workbench Information Center > Oracle Receivables: Transactions API Overview > Note 808758.1

The objective of this document is to provide samples of code for using the Adjustment APIs.

This document discusses the various APIs available to create, approve, update and reverse adjustments.

Solution

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In this Document
Goal
Solution
 1. Main Package
 2. Types of Adjustment APIs
 3. Sample Code for AR_ADJUST_PUB.CREATE_ADJUSTMENT API
 4. Sample Code for AR_ADJUST_PUB.CREATE_LINELEVEL_ADJUSTMENT API
 5. Sample Code for AR_ADJUST_PUB.APPROVE_ADJUSTMENT API
 6. Sample Code for AR_ADJUST_PUB.MODIFY_ADJUSTMENT
 7. Sample Code for AR_ADJUST_PUB.REVERSE_ADJUSTMENT
 8. Troubleshooting
 9. Documentation
 10. Known Issues / Patches
 Still Have Questions?
References

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