Oracle 应收管理参考(13)

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Structure

1  Using Oracle Receivables APIs

2  Adjustment API User Notes

3  Credit Memo Approval and Creation API User Notes

4  Credit Memo Application API User Notes

5  Deposit API User Notes

6  Invoice Creation API User Notes

7  Prepayments API User Notes

8  Receipt API User Notes

9  Revenue Adjustment API User Notes

A  Predefined Setup for Oracle Subledger Accounting

B  Oracle Receivables Table and Column Descriptions

C  Seeded Match Rules

D  XML Transactions

Related Information Sources

This document is included on the Oracle Applications Document Library, which is

supplied in the Release 12 DVD Pack. You can download soft-copy documentation as

PDF files from the Oracle Technology Network at /documentation,

or you can purchase hard-copy documentation from the Oracle Store at

. The Oracle E-Business Suite Documentation Library

Release 12 contains the latest information, including any documents that have changed

significantly between releases. If substantial changes to this book are necessary, a

revised version will be made available on the online documentation CD on My Oracle

Support.

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