Oracle 应收管理参考(5)

Ar_receipt_api_pub.Create_misc.......................................................................................8-87

Ar_receipt_api_pub.apply_other_account.......................................................................8-101

Ar_receipt_api_pub.unapply_other_account...................................................................8-108

Ar_receipt_api_pub.apply_open_receipt.........................................................................8-112

Ar_receipt_api_pub.unapply_open_receipt.....................................................................8-119

Ar_receipt_api_pub.Create_apply_on_acc......................................................................8-121

Messages................................................................................................................................8-1379Revenue Adjustment API User Notes

Overview...................................................................................................................................9-1APIUsage..................................................................................................................................9-2

AR_RevenueAdjust_PUB.Unearn_Revenue........................................................................9-2

AR_RevenueAdjust_PUB.Earn_Revenue...........................................................................9-16

AR_RevenueAdjust_PUB.Transfer_Sales_Credits.............................................................9-18

AR_RevenueAdjust_PUB.Add_Non_Revenue_Sales_Credits...........................................9-23

AR_Revenueadjust_PUB.Record_Customer_Acceptance..................................................9-27

AR_Revenueadjust_PUB.Update_Contingency_Expirations.............................................9-28

Messages..................................................................................................................................9-31APredefined Setup for Oracle Subledger Accounting

DatathatOracleReceivablesPredefinesforOracleSubledgerAccounting..........................A-1BOracle Receivables Table and Column Descriptions

AutoInvoiceTableandColumnDescriptions.........................................................................B-1LockboxTableandColumnDescriptions..............................................................................B-62

ReceiptandQuickCashTables..........................................................................................B-62

LockboxInterfaceTableandColumnDescriptions...........................................................B-62

CSeeded Match Rules

SeededSearchMatchRules......................................................................................................C-1

SAMPLE:BASICSEARCHRULE.......................................................................................C-1

SAMPLE:ADVANCEDSEARCHRULE............................................................................C-4

DXML Transactions

XMLReceivablesDocumentsMapping...................................................................................D-1

ProcessInvoiceXMLMessageMap....................................................................................D-1

ConfirmBODMessageMap................................................................................................D-5

TransactionLimitations.......................................................................................................D-6

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