Query Accounts Receivable Transaction Service
This service is in the WmOAFIN1227 package and has the following fully-qualified service name: receivables1227.queryOA.ARTransaction:queryARTransaction
This service queries for Accounts Receivable Transactions.
You can use the following parameters for querying Accounts Receivable Transaction data:
TRX_NUMBERTRX_TYPE_NAME SHIP_TO_PARTY_NAME SHIP_TO_ACCOUNT_NUMBER BILL_TO_PARTY_NAME BILL_TO_ACCOUNT_NUMBER ORGANIZATION_NAME Database Scripts
This service uses the same database scripts as the Send Accounts Receivable Transaction service.
Note:
If you use this service but you do not use the Send Accounts Receivable Transaction service, you should run the wm_disable_from_artrans.sql script to disable the triggers installed by the Send Accounts Receivable Transaction service.
For a detailed description of these database scripts, see
Send Accounts Receivable Transactions Service. For more information about using database scripts, see
Database Scripts.
Supporting Transaction Definitions
This service uses the following transaction definition:
queryARTransactionTxn1227.txp
For information about using the transaction definition files to customize this service, see
Transaction Definitions.
Flow Control
The main flow executes as follows:
specifyDefaultSettings specifies the default parameter settings required for service execution. Please change these settings accordingly.
queryARTransactionTxn queries the Oracle Applications database for any AR Transactions information matching the parameter values. The parameters are defined as the input to this service.
For more details on query services, see
Using Query Services.
Business Document Structure
This service uses the same business document structure as the Send Accounts Receivable Transaction service. For a detailed description of the business document structure, see
Send Accounts Receivable Transactions Service .