PaymentMethodCode: string PaymentMethodName: string PrimaryIndicator: string SiteName: string ToDate: string (date) Back to Top Examples The following example shows how to create a payment method assignment at supplier site level by submitting a POST request on the REST ...
In the Usage Rules tab on the Create Payment Method page, you decide whether to assign the payment method to one of the following: All payees Specific business units, legal entities, and payment process transaction types for Oracle Fusion Payables Specific business units, legal entities, and pa...
or just a good idea remains to be seen, but we’ll take what we can get. Google has recently been granted a U.S. patent for a system that will allow mobile phone users to pay for goods and services by way of their wireless handset. Payments can be made at vending machines, business...
"kind": "item" } ] }, ... "count": 25, "hasMore": true, "limit": 25, "offset": 0, "links": [ { "rel": "self", "href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/paymentCodesLOV", "name": "paymentCodesLOV", "kind": "collect...
Payment function and payment method Payee, whether employee or corporate card issuer Employee liability account or the corporate card issuer payment liability account For expense reports containing Both Pay and Company Pay transactions, the reimbursement process creates reversal lines in the Open Invoice ...
This example is InFusion LDG. Select the date this payment method is to be available for use. Tip: Select a date that's on or before the effective date this payment method will be used by the payroll definition or other objects. Click Continue. In the Basic Details ...
Method: post Path: /fscmRestApi/resources/11.13.18.05/incentiveCompensationPaymentPlans/{PaymentPlanId}/child/PaymentPlanAssignments Delete a payment plan assignment Method: delete Path: /fscmRestApi/resources/11.13.18.05/incentiveCompensationPaymentPlans/{PaymentPlanId}/child/PaymentPlanAssignments/{Partici...
If the payment method is Credit Card, then the Payment Authorization integration flow can be called on request before submitting the order. The Payment Authorization integration flow is a synchronous call, initiated in Siebel Customer Relationship Management (Siebel CRM), which obtains the credit autho...
AP_PAYMENT_SCHEDULES_N10 Non Unique FUSION_TS_TX_DATA HOLD_FLAG AP_PAYMENT_SCHEDULES_N2 Non Unique FUSION_TS_TX_IDX PAYMENT_STATUS_FLAG, CHECKRUN_ID, ORG_ID, PAYMENT_PRIORITY, PAYMENT_METHOD_CODE Active AP_PAYMENT_SCHEDULES_N3 Non Unique FUSION_TS_TX_IDX BATCH_ID Active AP_PAYMENT_SCHEDU...
Schema: FUSION Object owner: IBY Object type: VIEW Columns Name ROW_ID PAYMENT_FORMAT_APL_FLAG LAST_UPDATE_DATE LAST_UPDATE_LOGIN PAYMENT_METHOD_CODE CREATED_BY CREATION_DATE LAST_UPDATED_BY OBJECT_VERSION_NUMBER BANK_CHARGE_BEARER_APL_FLAG ...