The Receivables Receipts Integrator is a solution for creating, updating, applying and unapplying Standard Receipts via the supported Oracle ERP Cloud Web Services.
The Standard Receipts Web Services that exist today, as at version 25D, are inbound web services that allow the creation, update, application and unapplication of Standard Receipts data in Oracle Fusion Receivables.
You cannot currently reverse receipts using this Integrator.
The following sections and functionality are available in the Receivables Receipts Integrator:
Section Name
Create New Records
Update Existing Records
Receipts
Yes
Yes
Receipts DFF
Yes
No
Receipts Global DFF
Yes
No
Applications
Yes
Yes - Unapply
The columns in the Integrator’s ‘Receipts’ section correspond to the fields available under the following headings of the Create Receipts form in the Oracle UI:
- General
- Remittance Bank
- Customer
The Descriptive Flexfield sections of the Integrator correspond to the ‘Additional Information’ fields in both the Create and the Manage Receipts forms in Oracle UI.
The columns in the Integrator’s ‘Applications’ section correspond to the fields available under the Receipt Details > Application headings of the Manage Receipts form in the Oracle UI.
Descriptions of each of the fields in the Receivables Receipts Integrator, and information on whether a field is required to be in the sheet or not, can be seen when creating a new sheet from the Template. Please use the following link for more details: Generating a New Sheet
Ensure you are familiar with the More4apps Finance Module prerequisites before attempting to use this Integrator.
