If the Business Unit ID column is not displayed, then click the View menu to add the Business Unit ID column. ParticipantPayId: integer (int64) The unique identifier of the payment transaction. PayAmountHomeCurrency: number Title: Home Payment Amount The payment t...
curl -i -u "<username>:<password>" -H "Content-Type: application/json" -X GET https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/paymentCodesLOV Example Response Body The following response body in JSON format shows all the invoice lines: ...
Federal DATA Act Amount Definition Codes List of Values Federal DATA Act Balances List of Values Federal DATA Act Calculation Date Ranges List of Values Federal Fund Attributes List of Values Federal Group Budget Levels List of Values Federal Groups List of Values Federal Ledger Budget...
, { "rel": "parent", "href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/paymentsExternalPayees/210", "name": "paymentsExternalPayees", "kind": "item" } ] }
REST API for Sales and Fusion Service in Oracle Fusion Cloud Customer Experience Tasks Payment Plans Payment Plans Assignments REST EndpointsSort by Task Path Method Payment Plans/Payment Plans Assignments The assignments resource is used to view, create, update, or delete an incentive compensation...
CHARGE_AMOUNTNUMBERBank charge amount on the reconciled payment. CURRENCY_CODEVARCHAR215Ledger currency code in the payment history. MATCHED_FLAGVARCHAR21Flag to indicate whether the payment is matched to a bank statement line (Y or N). If yes, then the payment will be reconciled, else it will...
The payment process creates a payment adjustment when the total earnings for the pay period are less than the minimum amount. This payment adjustment is often referred to as a draw or a guaranteed minimum. MaximumAmount: number Title: Maximum ...
INV_CURR_GROSS_AMOUNT NUMBER Gross amount due for a scheduled payment in invoice currency Active CHECKRUN_ID NUMBER 18 When the scheduled payment is selected for payment in a payment batch, the system populates this column with the payment batch identifier Active DBI_EVENTS_COMPLETE_FLAG VARCHAR...
FLA_LEASE_PAYMENT_LINES contains the payment lines for a lease payment header and retains information such as amount, payment start date, payment end date, and so on. Details Schema: FUSION Object owner: FUN Object type: TABLE Tablespace: FUSION_TS_TX_DATA Primary Key Name Columns FLA...
The Templates can be used to default the Invoice Selection Critera in AP_INV_SELECTION_CRITERIA_ALL. This table corresponds to the Create Payment Request Template page. Details Schema: FUSION Object owner: AP Object type: TABLE Tablespace: FUSION_TS_TX_DATA Primary Key Name Columns AP_...