If the client does not specify this header in the request the server will pick a default version for the API. Body () Root Schema : personalPaymentMethods-item-response Type: object Show Source Amount: number Title: Amount Amount to be credited to this payment method. BankAccountId: ...
Payment Terms Receipt Method Assignments Receipt Methods Receivables Adjustments Receivables Credit Memos Receivables Customer Account Activities Receivables Customer Account Site Activities Receivables Disputes Receivables Invoices Revenue Contracts Routing Results Salesperson Reference Accou...
“Oracle Integration Cloud is crucial to the success of our early payment products. It’s an out-of-the-box solution for clients using Oracle Fusion Cloud ERP that has given all parties confidence in the quality, scalability, and security of the integration process. We look forward to continui...
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REST API for Oracle Fusion Cloud Financials Introduction Expand AllCollapse All Jump to Get a payment document for a bank account get /fscmRestApi/resources/11.13.18.05/cashBankAccounts/{BankAccountId}/child/bankAccountPaymentDocuments/{PaymentDocumentId}...
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...
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: ...
Last Updated August 2024 You can use Oracle REST APIs to view and manage data stored in Oracle Financials Cloud.
PAYMENT_TEMPLATE_IDNUMBER18Row identifier in the Payment Terms Template table associated with this distribution. LAST_UPDATE_DATETIMESTAMPYesWho column: indicates the date and time of the last update of the row. LAST_UPDATED_BYVARCHAR264YesWho column: indicates the user who last updated the row...
The revenue collection module can post to accounts receivables and general ledgers accounts while handling all payments terms, settlements, and disputes to ensure an accurate accounting of all revenue. The revenue collection module can produce a real-time, accurate view of revenue, for example, ...