Request Path Parameters Query Parameters Header Parameters There's no request body for this operation. Back to Top Response Supported Media Types application/json Default Response The following table describes the default response for this task. ...
Here's the cURL command to retrieve all the payment codes: 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 ...
Product: Oracle Fusion Payments Cloud Service 2. Title/Description: Enable credit card payment processing in POD(s) 3. Complete the Credit Card Prerequisites Template and upload to the service request. Respond to each question in as much detail as possible. 5. Once the service request is ...
To reimburse card issuers and employees for business expenses, the expense auditor runs the Process Expense Reimbursement process and the corporate card administrator runs the process, Create Corporate Card Issuer Payment Requests. Payment requests are created in Oracle Fusion Payables, after which corpora...
SETTLEMENT_PRIORITYVARCHAR230Overrides the invoice value for Oracle Payments' bank charges feature. FIRST_VOUCHER_NUMBERNUMBER18First available voucher number in document sequence for payment batch document category TRANSFER_PRIORITYVARCHAR225Transfer priority defined in payment template. This can be express...
curl -i -u "<username>:<password>" -H "Content-Type: application/json" -X POST -d <payload> https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/paymentsExternalPayees/210/child/externalPartyPaymentMethods Example Request Payload The follo...
SETTLEMENT_PRIORITYVARCHAR230Overrides the invoice value for Oracle Payments' bank charges feature. FIRST_VOUCHER_NUMBERNUMBER18First available voucher number in document sequence for payment batch document category TRANSFER_PRIORITYVARCHAR225Transfer priority defined in payment template. This can be express...
the expense auditor runs the Process Expense Reimbursement process and the corporate card administrator runs the process, Create Corporate Card Issuer Payment Requests. Payment requests are created in Oracle Fusion Payables, after which corporate card issuers and employees are paid by Oracle Fusion Payme...
Federal Treasury Offset Amounts Federal USSGL Accounts Income Tax Types Instrument Assignments Intercompany Agreements Interim Payables Documents Invoice Approvals and Notifications History Invoice Holds Invoice Tolerances Invoices Joint Venture Account Sets Joint Venture Accounting Hea...
Federal Treasury Offset Amounts Federal USSGL Accounts Income Tax Types Instrument Assignments Interim Payables Documents Invoice Approvals and Notifications History Invoice Holds Invoice Tolerances Invoices Joint Venture Account Sets Joint Venture Accounting Headers Joint Venture Approval Counts Joint Venture As...