AR Receipt Wizard
Use AR Receipt Wizard to upload your Oracle Receivables Payment transactions directly from an Excel spreadsheet. It uses the standard API for Receivables Transactions. This program is very easy to use, and is designed to assist in loading transactions that come from spreadsheets or other sources. Just about any electronic format of Remittance Advice can be loaded into Excel, then by using the toolbar functions, create and allocate your Receipts .
Features
- Optional Data Entry forms, which include data validation and full list of values capability
- Load one or all transactions on worksheet
- Upload directly to the Oracle API and receive instant feedback
- Can use formulas in place of values
- Can have multiple sheets and even operate on sheets in other workbooks
- Allows for all controls based on Receivables Implementation options
- Import Status and Error messages are returned to the worksheet so there is no need to go into the Applications to check the import status
- Can customize your view of all LOV items to restrict usage
This program uses the public Oracle Receivables API.
Runs on Excel 2000+ on any operating system. Connect to Oracle Financials Release 11i, on any platform.