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, unapplication and adjustment of Standard Receipts data in Oracle Fusion Receivables.

Additionally, the Receivables Receipts Integrator enables the creation and reversal of Miscellaneous receipts.

Table 1. Sections and Functionality
Section Name	Standard Receipts: Create New Records	Standard Receipts: Update Existing Records	Misc Receipts: Create New Records	Misc Receipts: 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.