Overview

This chapter describes the predefined transaction services provided in the IBM webMethods Adapter for Oracle Applications’s 12.2.7 Financial package.

The table below shows the predefined transaction services organized by Oracle Applications module. This chapter presents the transactions in alphabetical order.

Oracle Applications Module	Predefined Transaction Services
Cash Management	Receive Bank Statement Service
Fixed Assets	Receive FA Budget Service Receive Mass Additions Service
General Ledger	Query General Ledger Balance Service Query Journal Service Receive General Ledger Budget Service Receive Journal Service Send Journal Service
Payables	Query Accounts Payable Invoice Service Query Accounts Payable Payment Service Query Vendor Service Receive Accounts Payable Invoice Service Send Accounts Payable Invoice Service Send Accounts Payable Payment Service Send Vendor Service
Receivables	Query Accounts Receivable Transaction Service Query Customer Service Receive Auto Invoice Service Receive Customer Service Send Accounts Receivable Transactions Service Send Customer Service

For more information about using the predefined transaction services, see Predefined Transaction Services.