The pay groups resource is used to add, modify, or remove an invoice pay group from a netting agreement. A pay group is used as a selection criteria to include or exclude payables invoices from the netting settlements created for a netting agreement. Create a pay group Method: post Path:...
Oracle Fusion Expenses enables you to set up separate pay groups for expense reports and cash advances. These distinct pay groups allow organizations to process any negative reimbursement separately and also prevent the negative payment requests from getting applied against positive payment requests and c...
curl -i -u "<username>:<password>" -H "Content-Type: application/vnd.oracle.adf.resourceitem+json" -X PATCH -d <payload> https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/nettingAgreements/300100548064810/child/nettingPay...
コーポレート・カード会社支払負債勘定: Oracle Fusion Payablesで設定します。 この勘定は、コーポレート・カードを使用した従業員が支払った経費に対して会社がコーポレート・カード会社に払い戻す金額を記録します。 経費決済勘定および支払オプション: 「会社アカウ...