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EBS Customer Receipt Application

A 4-step recipe with Oracle E-Business Suite. We can help you get access.

Recipe · 4 steps

EBS Customer Receipt Application

with Oracle E-Business Suite · Accounts Receivable Management

Check a customer's open AR invoice against recorded cash receipts.

  1. List AR invoices for the customer, returning the most recent one, to capture the transaction being collected.
  2. List cash receipts for the customer, returning at most one, to determine whether a payment has been recorded.
  3. Re-read AR invoices for the customer to report the balance now that a cash receipt was found.
  4. Re-read AR invoices for the customer to surface the outstanding balance when no cash receipt was found.
What you'll need to have ready
  • customerId: Customer identifier.
For your developer

Arazzo workflow oracle-e-business-suite:apply-customer-receipt, 4 operations: getArInvoices → getReceipts → getArInvoices → getArInvoices. Specs on APIs.io.

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