AP - Is it possible to apply a Deposit to an Invoice via a API or Interface

Hi,
Some knows if it's possible to apply deposit trough an API or during the invoice interface process?
Oracle EBS R12.1
Thanks in advance for the feedback.

Try AR_DEPOSIT_API_PUB.
Regards,
Gareth

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Apply a Payment to an Invoice via DI API

Good day,
I'm trying to apply a payment to an invoice through the DI API. All I did was follow the sample code in the included reference document but it gives me a runtime error "invalid cardcode". Any help would be appreciated.
Thanks in advance!

Hey Guys,
The sample code it is not connected to any Invoice, it is posting a cash receipt (payment without reference ib B1).
The correct code is
Dim vPay As SAPbobsCOM.Payments = oCompany.GetBusinessObject(BoObjectTypes.oIncomingPayments)
        vPay.CardCode = "ACC" ' ENTER HERE A VALID CARDCODE
        vPay.CashAccount = "38110100" ' ENTER HERE A VALID CASH G/L ACCOUNT
        vPay.CashSum = 84 ' ENTER HERE A VALID AMOUNT (eg DocTotal)
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        vPay.DueDate = Date.Today()
        vPay.TaxDate = Date.Today()
        vPay.LocalCurrency = BoYesNoEnum.tYES
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        vPay.Invoices.DocLine = 0
        vPay.Invoices.InvoiceType = BoRcptInvTypes.it_Invoice
        vPay.Invoices.SumApplied = 84 ' ENTER HERE A VALID AMOUNT (eg DocTotal)
       If (vPay.Add() <> 0) Then
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        End If
Regards
János

Apply Cash Payment and Credit Memo to an Invoice via DI API

Hi, All:
I would like to be able to create an invoice and apply cash and a credit memo to it which equals the total of the invoice. This will close out the invoice.
Does anyone out here know if this can be done through the DI API? If so, some sample code would be greatly appreciated.
Thanks.

For those of you who are wondering, here is an example:
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                int creditMemoDocEntry = 0;
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                invoice.DocDate = DateTime.Today;
                invoice.DocDueDate = DateTime.Today;
                invoice.Lines.ItemCode = "A2-IC-6"; //$78.00
                invoice.Lines.Quantity = 2;
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                    throw new Exception("Could not add invoice: " + company.GetLastErrorDescription());
                invoiceDocEntry = Int32.Parse(company.GetNewObjectKey());
                System.Runtime.InteropServices.Marshal.ReleaseComObject(invoice);
                Documents creditMemo = (Documents)company.GetBusinessObject(BoObjectTypes.oCreditNotes);
                creditMemo.CardCode = "S001600";
                creditMemo.DocDate = DateTime.Today;
                creditMemo.DocDueDate = DateTime.Today;
                creditMemo.Lines.ItemCode = "B4-HDMI-.7";
                creditMemo.Lines.Quantity = 1;   // $10.00
                if(creditMemo.Add() != 0)
                    throw new Exception("Could not add credit memo: " + company.GetLastErrorDescription());
                creditMemoDocEntry = Int32.Parse(company.GetNewObjectKey());
                System.Runtime.InteropServices.Marshal.ReleaseComObject(creditMemo);
                Payments payment = (Payments)company.GetBusinessObject(BoObjectTypes.oIncomingPayments);
                payment.CardCode = "S001600";
                payment.Checks.CheckSum = 68.00;
                payment.Checks.CheckNumber = 100;
                payment.Invoices.DocEntry = creditMemoDocEntry;
                payment.Invoices.InvoiceType = BoRcptInvTypes.it_CredItnote;
                payment.Invoices.Add();
                payment.Invoices.DocEntry = invoiceDocEntry;
                payment.Invoices.InvoiceType = BoRcptInvTypes.it_Invoice;
                if(payment.Add() != 0)
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                System.Runtime.InteropServices.Marshal.ReleaseComObject(payment);

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Morning All,
Is it possible to apply a condition on a single column? My aim is to create a report that has multiple PTD columns, each based on a different Version ID.
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http://vodashare.com/show.php/2929_Pic1.jpg
After Adding Annual Budget column,
http://vodashare.com/show.php/2930_Pic2.jpg
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http://vodashare.com/show.php/2931_Pic3.jpg
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As you can see, it also displays the columns where Actual Flag != 'B' and Status = ‘C’
Also, I wonder why the Crosstab worksheet with Annual Budget doesn’t display some of the amounts (Ex: for Account 301010, no Annual Budget is displayed where as in Tabular worksheet it is $5721017.50) and for the amounts displayed, why are they displayed at different levels of Sub Accounts?
Note: I do get a warning when I Add the Annual Budget to worksheet.
'You are combining a detail data point with an aggregate data point This may give you unexpected results'. But I am not using any detail items as data points.(not considering Status and Actual Flag, got same message even after removing those)
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876149 wrote:
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How to un-apply the deposit

Hi,
We accounted two deposits from customer.
( ie. Dep-1 100 USD & Dep-2 300 USD)
We shipped the product and created the actual sales invoice.
We have to apply the Deposit ( Dep-1) and applied the Dep-2 by mistake
We must un-apply this Deposit Dep-2 and have to apply the Dep-1.
How to achieve this ??
Regards,
Subeer Ahamed

Hi,
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Regards
Sankar

Workaround to apply multiple deposits to an invoice

Dear my friends,
As you know, in Oracle Receivables standard functionality, only one deposit can be applied to the invoice. If we have multiple deposit need to be applied to an invoice, we can't do that.
What's your workaround for this kind of business case in your company/project?
Thank you in advance.
Best regards,
Ning

Its a long workaround. Not many people prefer it.
1) Unapply the receipts from the existing Deposits
2) Credit the existing Deposits
3) Create a new single Deposit (total of all deposits that you wanted to apply)
5) Apply the receipts to this new Deposit
6) Apply this new Deposit to the Invoice.
Thanks,
Anil

Apply credit memo to an invoice header (not to a line) using Autoinvoice

Hi,
Does anyone know if it's possible to apply a credit memo to an invoice header, as opposed to an invoice line using autoinvoice? I know how to apply on account and at invoice line level, but can't get it to apply at the invoice header. I don't even know if it's possible.
Thanks

Hi,
Does anyone know if it's possible to apply a credit memo to an invoice header, as opposed to an invoice line using autoinvoice? I know how to apply on account and at invoice line level, but can't get it to apply at the invoice header. I don't even know if it's possible.
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AP - Is it possible to apply a Deposit to an Invoice via a API or Interface

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