You can use the Send Feedback to Oracle link in the footer of Oracle Fusion Applications Help. 1 Manage Invoices Receive and Process Invoices Invoice Types: Explained Oracle Fusion Payables provides various types of invoices. This table lists and describes each invoice type. Invoice Type Standard ...
REST API for Oracle Fusion Cloud SCM Tasks Order Management Sales Orders for Order Hub Order Lines Payments REST EndpointsSort by Task Path Method Order Management/Sales Orders for Order Hub/Order Lines/Payments The Payments resource manages payment details ...
REST API for Oracle Fusion Cloud SCM Tasks Order Management Sales Orders for Order Hub Payments REST EndpointsSort by Task Path Method Order Management/Sales Orders for Order Hub/Payments The Payments resource manages payment details of the order. Create one payment ...
Note that when using the sandbox environment, the username field to be used in all operations should be sandbox; otherwise, the username will be your production application username.Creating a connectionTo connect your account, you will need the following information:Expand table NameTypeDescription ...
You can use the Send Feedback to Oracle link in the footer of Oracle Fusion Applications Help. 1 Manage Invoices Receive and Process Invoices Invoice Types: Explained Oracle Fusion Payables provides various types of invoices. This table lists and describes each invoice type. Invoice Type Standard ...
Overview of Using Oracle Fusion Global Payroll 2 Maintain Personal Payroll Info Personal Payroll Info FAQ for Personal Payroll Entries Addresses Payroll Relationships Time Cards Element Entries Involuntary Deductions Personal Calculation Cards Terminations Payroll Transfers 3 Manage Payroll Transactions Payroll Tr...
AP_HISTORY_INVOICE_PAYMENTS_ALL stores the relationship between invoices and payments that your Oracle Payables application purges based on purge criteria you enter when you submit a purge. Your Oracle Payables application inserts summary payment and invoice information in this table when you confirm a...
Schema: FUSION Object owner: DOO Object type: TABLE Tablespace: INTERFACE Columns NameDatatypeLengthPrecisionNot-nullComments SOURCE_TRANSACTION_SYSTEM VARCHAR2 30 System or application that submitted the order request. SOURCE_TRANSACTION_ID VARCHAR2 50 Unique identifier of the transaction in the ...
This table provides the list of exposed attributes and their descriptions. NameDescription ApChecksAllActualValueDate The actual value date of the payment on the statement lines used for bank reconciliation in Oracle Fusion Cash Management. ApChecksAllAddressLine1 The first address line of the party...
AP_INVOICE_PAYMENTS_ALL contains records of invoice payments that you made to suppliers. There is one row for each payment you make for each invoice. There is one payment and one invoice for each payment in this table. Your Oracle Payables application updates this table when you confirm an ...