Receivables Receipts Integrator

 
The Receivables Receipts Integrator is a solution for processing Standard receipts via the supported Oracle ERP Cloud Web Services.
 
The Standard Receipts Web Services that exist today, as at version 25B, are inbound web services that allow the creation, update, application, un-application and adjustment of Standard receipts data in Oracle Fusion Receivables.
 
Additionally, the Receivables Receipts Integrator enables the creation and reversal of Miscellaneous receipts.
 
The following sections and functionality are available in the Receivables Receipts Integrator:
 
 
Section Name
Standard Receipts
Misc Receipts
Create New Records
Update Existing Records
Create New Records
Update Existing Records
Receipts
Yes
Yes
Yes
No
Miscellaneous Receipts Reference
N/A
N/A
Yes
No
Customers
Yes
Yes
N/A
N/A
Receipts DFF
Yes
No
Yes
No
Receipts Global DFF
Yes
No
Yes
No
Applications
Yes
Yes - Unapply
N/A
N/A
Reversals
N/A
Yes – Reverse
N/A
Yes - Reverse
Adjustments
Yes
No
N/A
N/A
Adjustments DFF
Yes
No
N/A
N/A
Adjustments Global DFF
Yes
No
N/A
N/A
 
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.
 
Refer to section:
Create Receipts
Apply Standard Receipts
Unapply Transactions
Update Manual Standard Receipts
Reverse Receipts
Adjust Receipts
Adjust Transactions
Download Options
Descriptive Flexfields
Receivables Receipts Limitations