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Is there a REST or SOAP API to post receipts to the ledger in Oracle Cloud Financials?
Hello everyone,
I'm currently working with Oracle Cloud Financials and looking to automate the process of posting cash receipts to the general ledger.
In the user interface, this is done using the "Post to Ledger" button within the "Manage Receipts" screen. I would like to know if there is a documented way to perform this action programmatically.
Specifically:
- Is there a REST or SOAP API that allows posting receipts to the ledger?
- If not directly available, is there an ESS job or another process that can be triggered to achieve this?
- Are there any examples or documentation available that explain how to implement this?
Any guidance or shared experience would be greatly appreciated.
Thank you in advance.
Answers
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When you post to GL from AP Cash Receipts you should also consider the balancing accounting entry, such as Asset Creation for your purchase, so that you can reconcile at end of year and as per IFRS Standards.
The GL_INTERFACE table is provided for the purpose of loading data into GL. It is available on Cloud Financials and you have to provide the input file in required format:
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Welcome to Oracle Analytics Community.
This forum is specific to ERP analytics and your question is more specific to Fusion SaaS ERP. Please post your query on below community to get a better response:
Thanks.
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