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Oracle API Availability – Oracle Receivables (AR)

This is in continuation to API’s availability,Here are the API’s availability in AR.

Invoices

Receipts

Customers

Sales Tax Rates

Tax Vendor Extension

Oracle provides a Tax Vendor Extension to integrate external tax calculation programs with the Oracle Application's Accounts Receivable module. This extension allows you to provide for complex tax calculation requirements while retaining the full power of Receivables to create and store other tax data. The tax extension is called whenever a tax rate is calculated by the Receivables Tax Engine.

 

12 Comments (Open | Close)

12 Comments To "Oracle API Availability – Oracle Receivables (AR)"

#1 Comment By Rajesh On May 1, 2008 @ 10:52 am

It is greate to read your blogs. Would you please tell me how can I get screen shot for AR AutoInvoice Interface table.

Thank you
Rajesh
ITSPIN INC

#2 Comment By Raj On May 11, 2008 @ 10:52 am

You can try getting into AR TRM and try looking for the structure of the AutoInvoices interface tables

#3 Comment By shashi On July 26, 2008 @ 9:20 am

Thanks for sharing information

#4 Pingback By AR Invoice API (Application Program Interface ) On September 2, 2008 @ 2:35 am

[…] Oracle API Availability – Oracle Receivables (AR) […]

#5 Comment By Usman On November 17, 2008 @ 1:52 am

I want to load the AR memo lines. What interface/API or method i can use?

Regards,

Usman

#6 Comment By Sanjit Anand On November 17, 2008 @ 4:07 am

Usmaan,
as there is no public API’s for memo line.

You can useby Data loader for migrating this else, if you are highly exposed to API’s i can give you the list of ORACLE api which is used by form to create memo line. You can utilize , but this is bit risker than data loader.

#7 Comment By Led Smith On February 26, 2009 @ 7:17 pm

Nice Blog,

My company has implemented CONVIFACE , with this interface system. it is easy to apply this knowledge.

#8 Comment By Bob V On June 10, 2009 @ 2:22 pm

Is there an API to merge customer parties or relate them?

#9 Comment By Sanjit Anand On June 10, 2009 @ 5:17 pm

hi Bob,

My understanding is as of now,there is no as such public API, in Oracle. The seeded function is there from front end.

the vanila merger works in differently, check it out these url.

[2]

[3]

If you intend to use, you can can try the private API for merging which is attached and used by Form itself.

This is bit risky to use private API’s, but if business need you can opt.

sanjit

#10 Comment By Philippe On June 19, 2009 @ 1:18 am

Hello all,
I would like to automate Transaction types creation, is an API exuisting for this ?

Thanks

#11 Comment By Preeti On July 19, 2009 @ 9:38 pm

Is there any API available to convert icollection notes (JTF_NOTES_B) to receiveables notes (AR_NOTES)?

Thanks in advance,

#12 Comment By Ramgopal On May 22, 2010 @ 3:10 pm

Wonderful notes.
Do we have any API to updated the “Due Date” on the transaction? Applications allow us to change the due date on the transaction when profile option” AR: Update Due Date” is set to Yes. However we want to update the due-date of many transactions programatically, irrespective of payment terms.
Appreciate any help