application/json Default Response The following table describes the default response for this task. Headers Metadata-Context: REST-Framework-Version: Body ( cashBankAccounts-bankAccountPaymentDocuments-item-response ) Type:object Show Source AttachedRemittanceStubFla...
FLA_PAYMENT_TEMPLATE_ACCOUNTS table is the detail table for FLA_PAYMENT_TEMPLATES_ALL and contains accounting information such as account class and percentage, and so on, for the respective payment term template. Details Schema: FUSION Object owner: FUN ...
Order in which the personal payment methods are processed. The personal payment method with priority 1 is processed first. Back to Top Response Supported Media Types application/json Default Response The following table describes the default response for this task. Headers Metadata-Context: If th...
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: ...
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...
The following table describes the default response for this task. Headers Metadata-Context(required): REST-Framework-Version(required): Body ( paymentsExternalPayees-externalPartyPaymentMethods-item-response) Type: object Show Source AddressName: string ExternalPartyPayme...
In the AR_PAYMENT_SCHEDULES_ALL table, the DUE_DATE and AMOUNT_DUE_REMAINING columns can differ for each installment of a split term invoice. Each installment is differentiated by the TERMS_SEQUENCE_NUMBER column. If you create a debit memo reversal when you reverse a receipt, Receivables ...
The payment process profiles list of values resource is used to query payment process profiles on the user interface. Get a payment process profile Method:get Path:/fscmRestApi/resources/11.13.18.05/paymentProcessProfilesLOV/{PaymentProcessProfileId} ...
INTERFACE_PAYMENT_ACCOUNT_IDNUMBER18YesInterface Payment accounts identifier. This column consistutes primary key along with LOAD_REQUEST_ID column of the table. LOAD_REQUEST_IDNUMBER18YesOracle Enterprise Scheduler: request identifier of the interface load job that created the row. ...
FLA_PAYMENT_TEMPLATES_ALL contains payment term template information such as supplier information, payment purpose, and payment type, and so on. This defaults the data when this template is used on the lease payments. Details Schema: FUSION Object owner: FUN Object type: TABLE Tablespace: FU...