Payables Calendar Types Payables Distribution Sets Payables Income Tax Regions Payables Invoice Holds Payables Options Payables Payments Payment Process Requests Payment Terms Receipt Method Assignments Receipt Methods Receivables Adjustments Receivables Credit Memos Receivables Customer ...
Common Options for Payables and Procurement: Enter the default Liability and Expense accounts for One Time Payments. You can use the following setups in Oracle Fusion Payments to manage payment requests separately from other payments: Payment method controls ...
Metadata-Context: REST-Framework-Version: Body ( cashBankAccounts-bankAccountPaymentDocuments-item-response ) Type:object Show Source AttachedRemittanceStubFlag: boolean bankAccountCheckbooks: arrayBank Account Checkbooks CreatedBy: string CreationDate: string (date...
"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...
For invoices with split terms, Oracle Receivables creates one record in the RA_CUSTOMER_TRX_ALL table and one record in the AR_PAYMENT_SCHEDULES_ALL table for each installment. In the AR_PAYMENT_SCHEDULES_ALL table, the DUE_DATE and AMOUNT_DUE_REMAINING columns can differ for each installment...
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