Views
Views are similar to tables in the way that data is represented; however, views are read-only.
Queries can be executed against a view as if it were a normal table.
Adapter Views
| Name | Description |
| AccountCombinationsLOV | The account combinations list of values resource is used to identify general ledger account combinations. An account combination is a complete set of segment values that uniquely identifies an account in a chart of accounts. |
| AccountCombinationsShorthandAliasesLOV | The operations from the List of Values/Account Combinations Shorthand Aliases List of Values category. |
| AccountingCalendarsLOV | The accounting calendars list of values resource is used to view information on defined calendars. A calendar can either be an accounting calendar or a commitment calendar. |
| AccountingPeriodsLOV | The accounting periods list of values resource is used to view period details in a calendar. |
| AccountingPeriodStatusLOV | The accounting period status list of values resource is used to view the period status of a period in a calendar. |
| BankAccountUserRules | The bank account user rules resource is used to create country-specific rules on a simplified bank account UI. Label changes are also supported through this service. |
| BudgetaryControlResults | The budgetary control results resource can be used to view budgetary control validation information for a labor schedule from the Labor Cost Management in Project Management or a requisition in Self Service Procurement. |
| BudgetaryControlResultsBudgetImpacts | The budgetary control results budget impacts for labor cost management resource is used to view budgetary control validation information with budget balances for a labor schedule from the Labor Cost Management in Project Management. |
| BudgetaryControlResultsBudgetTransactions | The budgetary control results resource is used internally for budget adjustments in Enterprise Performance Management to display budgetary control validation information. |
| CashBankBranchesLOV | The bank branches list of values resource is used to query bank branches. |
| CashBanksLOV | The banks list of values resource is used to query banks. |
| ChartOfAccountsLOV | The chart of accounts list of values resource is used to view details about a general ledger chart of accounts. |
| CurrencyConversionTypesLOV | The currency conversion types list of values resource is used to view information on currency conversion rate types. Currency conversion rate types are used to automatically assign a rate when converting foreign currency journal amounts to ledger currency equivalents. |
| CurrencyRates | The currency rates resource is used to retrieve information on currency rates and dates for which rates are available for a source and target currency combination. |
| CustomerAccountSitesLOV | The customer account sites list of values resource is used to view the details of a customer account site. |
| DebitAuthorizations | The debit authorization resource is used to view, create, and modify a debit authorization. |
| DebitAuthorizationsdebitAuthorizationVersions | The debit authorization version resource is used to view a debit authorization version. |
| DisbursementPaymentMethodsLOV | The disbursement payment methods list of values resource is used to query payment methods on the user interface. |
| ErpBusinessEvents | The ERP business events resource is used to retrieve or update a business event-enabled record to determine whether the business event can be initiated. |
| Erpintegrations | The ERP integrations resource automates bulk data import and export flows. It also provides key features such as callback and error notifications, as part of these flows. |
| ExpenseAccommodationsPolicies | The expense accommodations policies resource is used to contain details of all accommodations expense policies. |
| ExpenseAccommodationsPoliciesexpenseAccommodationsPolicyLines | The expense accommodations policy lines resource is used to contain details of an accommodations expense policy. |
| ExpenseAirfarePolicies | The expense airfare policies resource is used to view airfare expense policies. |
| ExpenseAirfarePoliciesexpenseAirfarePolicyLines | The expense airfare policy lines resource is used to view airfare expense policy line records. |
| ExpenseCashAdvances | The cash advance resource is used to manage all employee cash advances, which includes creation, update, deletion, and selection. |
| ExpenseCashAdvancesAttachments | The attachments resource is used to view, create, and update attachments. |
| ExpenseCashAdvancesCashAdvanceDff | The cash advance descriptive flexfield resource is used to manage details about the descriptive flexfield references for a cash advance. |
| ExpenseConversionRateOptions | The expense conversion rate options resource is used to provide conversion rate policies for business units. |
| ExpenseConversionRateOptionsconversionRateTolerances | The conversion rate tolerance resource is used to contain the conversion rate policy exceptions for specific currencies within a business unit. |
| ExpenseCreditCardTransactions | The expense credit card transactions resource is used to describe all corporate card transactions of an employee. Only a selection of employee corporate card transactions are currently supported by this resource. |
| ExpenseDelegations | The delegations resource is used to manage all information related to delegation that describes authorized delegation between employees. |
| ExpenseDffContexts | The expense descriptive flexfield contexts resource is used for expenses and expense reports. |
| ExpenseDffSegments | The expense descriptive flexfield segments resource is used for expenses and expense reports. |
| ExpenseDistributions | The expense distributions resource is a child resource that contains distribution information about an expense item. |
| ExpenseDistributionsPJCDFF | The project-related descriptive flexfields resource is a child resource that maintains project flexfields related to an expense. |
| ExpenseEntertainmentPolicies | The expense entertainment policies resource is used to view entertainment expense policies. |
| ExpenseEntertainmentPoliciesexpenseEntertainmentPolicyLines | The expense entertainment policy lines resource is used to view entertainment expense policy line records. |
| ExpenseLocations | Expense locations resource is used to provide data that represents physical geographies. |
| ExpenseMealsPolicies | The expense meals policies resource is used to get all meals expense policies. |
| ExpenseMealsPoliciesexpenseMealsPolicyLines | The expense meals policy lines resource is used to get all meals expense policy line records. |
| ExpenseMileagePolicies | The expense mileage policies resource is used to get all mileage-related policies. |
| ExpenseMileagePoliciesexpenseMileagePolicyLines | The expense mileage policy lines resource is used to get all records related to mileage policy lines. |
| ExpenseMiscPolicies | The expense miscellaneous policies resource is used to view miscellaneous expense policy records. |
| ExpenseMiscPoliciesexpenseMiscPolicyLines | The expense miscellaneous policy lines resource is used to view miscellaneous expense policy line records. |
| ExpenseOrganizationSettings | The expense business unit settings resource is used to get user entered setup options. |
| ExpensePerDiemCalculations | The expense per diem calculations resource is used to calculate the reimbursement of a trip upon which a per diem policy applies. |
| ExpensePerDiemPolicies | The expense per diem policies resource is used to view per diem expense policy records. |
| ExpensePerDiemPoliciesexpensePerDiemPolLines | The expense per diem policy lines resource is used to view per diem expense policy line records. |
| ExpensePerDiemPoliciesexpensePerDiemPolValues | The expense per diem policy values resource is used to view records of per diem expense policy values in percentages. |
| ExpensePersons | The expense persons resource is used to get details like BU name and currency name for a person. |
| ExpensePreferences | The expense preferences resource is used to get a person's expense preferences record. |
| ExpensePreferredTypes | The expense preferred types resource is used to query preferred expense types for a chatbot user. |
| ExpenseProfileAttributes | The expense profile attributes resource is used to get a person's expense profile attributes record. |
| ExpenseReports | ExpenseReports |
| ExpenseReportsAttachments | The attachments resource is used to manage documents that the user attaches to an expense report. |
| ExpenseReportsExpense | ExpenseReportsExpense |
| ExpenseReportsExpenseAttachments | The attachments resource is used to manage documents that the user attaches to an expense item. |
| ExpenseReportsExpenseduplicateExpenses | The duplicate expenses resource is a child resource that contains information about all duplicate expense items related to an expense. |
| ExpenseReportsExpenseExpenseAttendee | The expense attendees resource is a child resource that contains attendee information about an expense item. |
| ExpenseReportsExpenseExpenseDff | The expense descriptive flexfields resource is used to manage details about the descriptive flexfield references for an expense item. |
| ExpenseReportsExpenseExpenseDistribution | The expense distributions resource is a child resource that contains distribution information about an expense item. |
| ExpenseReportsExpenseExpenseDistributionPJCDFF | The project-related descriptive flexfields resource is a child resource that maintains project flexfields related to an expense. |
| ExpenseReportsExpenseexpenseErrors | The expense errors resource is a child resource that contains information about all validation errors of an expense. |
| ExpenseReportsExpenseExpenseItemization | The expense itemizations resource is a child resource used to manage details about the itemized lines of an expense item. |
| ExpenseReportsExpensematchedExpenses | The matched expenses resource is a child resource that contains information about all matched expense items related to an expense. |
| ExpenseReportsexpenseNotes | The expense notes resource is a child resource that contains notes entered by an approver or an auditor about an expense report. |
| ExpenseReportsExpensePayment | The expense report payments resource is a child resource that contains payment information for a paid expense report. |
| ExpenseReportsExpenseReportDff | The expense report descriptive flexfields resource is used to store additional company-specific information that is captured for an expense report. |
| ExpenseReportsprocessingDetails | The expense processing details resource is a child resource that contains information about status changes of an expense report. |
| Expenses | Expenses |
| ExpensesAttachments | The attachments resource is used to manage documents that the user has attached to the expense item. |
| ExpensesduplicateExpenses | The duplicate expenses resource is a child resource that contains information about all duplicate expense items related to an expense. |
| ExpenseSetupOptions | The expense setup options resource is used to get user selected setup options. |
| ExpensesExpenseAttendee | The expense attendees resource is a child resource that contains expense attendee information. |
| ExpensesExpenseDff | The expense descriptive flexfields resource is used to manage details about the descriptive flexfield references for an expense item. |
| ExpensesExpenseDistribution | The expense distributions resource manages details about all expenses incurred by an employee, which includes attendees, distributions, descriptive flexfields, itemizations, and attachment information. |
| ExpensesExpenseDistributionPJCDFF | The project-related descriptive flexfields resource is a child resource that maintains project flexfields related to an expense. |
| ExpensesexpenseErrors | The expense errors resource is a child resource that contains information about all validation errors of an expense. |
| ExpensesExpenseItemization | The expense itemizations resource is a child resource used to manage details about the itemized lines of an expense incurred by an employee. |
| ExpensesmatchedExpenses | The matched expenses resource is a child resource that contains information about all matched expense items related to an expense. |
| ExpenseTemplates | The expense templates resource is used to group sets of expense types by business unit for purposes such as Education, Travel, and Relocation. |
| ExpenseTemplatesexpenseTypes | The expense types resource is used to define the expense types for an expense report template and the associated corporate policies. |
| ExpenseTemplatesexpenseTypesitemizedExpenseTypes | The itemized expense types resource is used to itemize expense types. |
| ExpenseTemplatesexpenseTypespreferredAgencyLists | The preferred agency lists resource is used to view the preferred agency lists that are defined for the expense type. |
| ExpenseTemplatesexpenseTypespreferredMerchantLists | The preferred merchant lists resource is used to view the preferred merchant lists that are defined for the expense type. |
| ExpenseTemplatesmobileExpenseTypes | The mobile expense types resource is used to view the expense types that are defined for an expense template. |
| ExpenseTypes | The expense types resource is used to define an expense report template and the associated corporate expense policies. |
| ExpenseTypesitemizedExpenseTypes | The itemized expense types resource is used to define expense types that are eligible for itemization. |
| ExpenseTypespreferredAgencyLists | The preferred agency lists resource is used to view the preferred agency lists that are defined for the expense type. |
| ExpenseTypespreferredMerchantLists | The preferred merchant lists resource is used to view the preferred merchant lists that are defined for the expense type. |
| ExternalBankAccounts | The external bank accounts resource is used to view, create, and modify an external bank account. |
| ExternalBankAccountsaccountOwners | The account owners resource is used to view, create, and modify the account owner of an external bank account. |
| FinBusinessUnitsLOV | The Financials business units list of values resource is used to view information on defined business units. A business unit is a unit of an enterprise that performs one or many business functions that can be rolled up in a management hierarchy and can process transactions on behalf of many legal entities. |
| Finders | Lists the findername along with the attributes for a particular view. |
| InstrumentAssignments | The instrument assignment resource is used to view, create, and modify a payment instrument assignment. |
| IntercompanyOrganizationsLOV | The Intercompany organizations list of values resource is used to view details on defined Intercompany organizations. Intercompany organizations are defined for diverse business needs that represent the initiators and recipients of Intercompany transactions. |
| IntercompanyTransactionTypesLOV | The Intercompany transaction types list of values resource is used to view information on defined intercompany transaction types. They are processing rules that ensure intercompany transactions are processed in a systematic way. |
| InterimDocumentsPayables | The interim payables documents resource is used to view, create, and modify an interim payables document for validation and payment processing. |
| Invoices | The payables invoices resource is used to manage details about supplier invoices, that includes header, lines, distributions, installments, descriptive flexfields, global descriptive flexfields, and attachments. Note: You can only update certain attributes and the update applies only to those attributes. Related fields don't automatically get populated. In summary, the cascade defaulting doesn't automatically happen and you must review and update the dependent attributes. For example, when you update the invoice date in the Create or Edit Invoice pages, related fields, such as the terms date or due date, may be autopopulated based on the invoice date you enter. Using REST API, the invoice date is updated, but the related fields aren't autopopulated. Before updating a key attribute, consider the impact on the related attributes. |
| InvoicesappliedPrepayments | The applied prepayments resource is used to view the prepayments that are applied to an invoice. |
| Invoicesattachments | The attachments resource for a payables invoice is used to manage attachments that the user has attached to the invoice header. |
| InvoicesavailablePrepayments | The available prepayments resource is used to view the available prepayment that can be applied to invoices. |
| InvoicesinvoiceDff | The payables invoices descriptive flexfields resource is used to manage details about the descriptive flexfield references for an invoice. |
| InvoicesinvoiceGdf | The payables invoices global descriptive flexfields resource is used to manage details about the global descriptive flexfield references for an invoice. |
| InvoicesinvoiceInstallments | The payables invoice installments resource is used to manage details about the payment due dates, amounts, and other payment information. An invoice can have one or more installments. |
| InvoicesinvoiceInstallmentsinvoiceInstallmentDff | The payables invoice installments descriptive flexfields resource is used to manage details about the descriptive flexfield references for an invoice installment. |
| InvoicesinvoiceInstallmentsinvoiceInstallmentGdf | The payables invoice installments descriptive flexfields resource is used to manage details about the global descriptive flexfield references for an invoice installment. |
| InvoicesinvoiceLines | The payables invoice lines resource is used to manage details about goods and services, which includes freight, and miscellaneous charges that can be allocated to item lines. It also captures details necessary for integration with applications, such as Oracle Fusion Assets. |
| InvoicesinvoiceLinesinvoiceDistributions | The payables invoice distributions resource is used to manage details that are used to create accounting entries, and includes information, such as accounting date, distribution combinations, and the details necessary for integration with applications, such as Oracle Fusion Assets. |
| InvoicesinvoiceLinesinvoiceDistributionsinvoiceDistributionDff | The payables invoice distributions descriptive flexfields resource is used to manage details about the descriptive flexfield references for an invoice distribution. |
| InvoicesinvoiceLinesinvoiceDistributionsinvoiceDistributionGdf | The payables invoice distributions global descriptive flexfields resource is used to manage details about the global descriptive flexfield references for an invoice distribution. |
| InvoicesinvoiceLinesinvoiceDistributionsinvoiceDistributionProjectDff | The payables invoice distribution project descriptive flexfields resource is used to manage details about the project information for an invoice distribution. |
| InvoicesinvoiceLinesinvoiceLineDff | The payables invoice lines descriptive flexfields resource is used to manage details about the descriptive flexfield references for an invoice line. |
| InvoicesinvoiceLinesinvoiceLineGdf | The payables invoice lines descriptive flexfields resource is used to manage details about the global descriptive flexfield references for an invoice line. |
| InvoicesinvoiceLinesinvoiceLineProjectDff | The payables invoice line project descriptive flexfields resource is used to manage details about the project information for an invoice line. |
| LedgersLOV | The ledgers list of values resource is used to view information on defined ledgers including primary, secondary, reporting currencies and average balancing enabled ledgers. |
| LegalEntitiesLOV | The legal entities list of values resource is used to view information on defined legal entities. A legal entity is a recognized party with rights and responsibilities given by legislation. |
| LegalJurisdictionsLOV | The legal jurisdictions list of values resource is used to view information on defined legal jurisdictions. A legal jurisdiction serves as a geographic area or areas for which a legal authority is responsible. |
| LegalReportingUnitsLOV | The legal reporting units list of values resource is used to view information about defined legal reporting units. A legal reporting unit represents the lowest level component of a legal structure that requires registration, and is used for reporting, such as statutory and tax. |
| MemoLinesLOV | The Receivables memo lines list of values resource is used to view valid memo lines. |
| PartyFiscalClassifications | The party fiscal classifications resource is used to query, update, and create party fiscal classifications. |
| PartyFiscalClassificationsfiscalClassificationTypeTaxRegimeAssociations | The fiscal classification type tax regime association resource is used to query, update, and create party fiscal classifications for purposes of assigning the appropriate tax regime to a specific party fiscal classification. |
| PartyTaxProfiles | The party tax profiles resource is used to query and update party tax profiles. |
| PayablesOptions | The payables options resource is used to manage the details about the parameters and defaults for operating the Payables application. The resource contains information such as the ledger, the functional currency of the ledger, and the defaults such as payment terms. This resource also contains information to determine default values that cascade down to the invoice entry. |
| PayablesPaymentTerms | The payables payment terms resource is used to manage the details about payment terms that's used in computing the installments that are due to the supplier. |
| PayablesPaymentTermspayablesPaymentTermsLines | The payables payment terms lines resource is used to manage the details about payment term lines that assist in determining the installment amount and the due date of each installment. |
| PayablesPaymentTermspayablesPaymentTermsSets | The payables payment terms sets resource is used to manage the details about payments terms associated to the reference data set. |
| PayablesPaymentTermspayablesPaymentTermsTranslations | The payables payment terms translations resource is used to manage the details about payments terms and the languages that the contents of the columns are translated in the supported languages. |
| PayeeBankAccountsLOV | The payee bank account list of values resource is used to query payee bank accounts. |
| PaymentsExternalPayees | The payments external payees resource is used to view, create, and modify an external payee. |
| PaymentsExternalPayeesexternalPartyPaymentMethods | The external party payment methods resource is used to view, create, and modify payment methods assigned to supplier payees. |
| PaymentTermsLOV | The Receivables payment terms list of values resource is used to view valid payment terms. |
| PreferredCurrenciesLOV | The preferred currencies list of values resource is used to view user preferred currencies. |
| ReceiptMethodAssignments | The receipt method assignments resource is used to assign a new receipt method to a customer account or site, and to find, update, and delete existing receipt methods of a customer account or site. |
| ReceivablesAdjustments | The receivables adjustments resource is used to reduce or increase the value of a transaction. You can perform an adjustment against an invoice, debit memo, and credit memo, and against any of these parts of the transaction: Charges, Freight, Invoice (transaction header), Line, Tax. |
| ReceivablesAdjustmentsreceivablesAdjustmentDFF | The receivables adjustments descriptive flexfields resource is used to get the descriptive flexfield values associated with an invoice adjustment. |
| ReceivablesBusinessUnitsLOV | The Receivables business units list of values resource is used to view valid business units. |
| ReceivablesCreditMemos | The receivables credit memos resource is used to get and find a receivables credit memo. |
| ReceivablesCreditMemosattachments | The attachments resource is used to view, create, and update attachments. |
| ReceivablesCreditMemosnotes | The note objects resource is used to view the note objects. |
| ReceivablesCreditMemosreceivablesCreditMemoDFF | The operations from the Receivables Credit Memos/Receivables Credit Memo Descriptive Flexfields category. |
| ReceivablesCreditMemosreceivablesCreditMemoDistributions | The receivables credit memo distributions resource is used to create, get, and find distributions associated with the credit memo. |
| ReceivablesCreditMemosreceivablesCreditMemoDistributionsreceivablesCreditMemoDistributionDFF | The operations from the Receivables Credit Memos/Receivables Credit Memo Distributions/Receivables Credit Memo Distribution Descriptive Flexfields category. |
| ReceivablesCreditMemosreceivablesCreditMemoGdf | The operations from the Receivables Credit Memos/Receivables Credit Memo Global Descriptive Flexfields category. |
| ReceivablesCreditMemosreceivablesCreditMemoLines | The receivables credit memo lines resource is used to get and find the lines of a credit memo. |
| ReceivablesCreditMemosreceivablesCreditMemoLinesattachments | The attachments resource is used to view, create, and update attachments. |
| ReceivablesCreditMemosreceivablesCreditMemoLinesreceivablesCreditMemoLineDFF | The operations from the Receivables Credit Memos/Receivables Credit Memo Lines/Receivables Credit Memo Line Descriptive Flexfields category. |
| ReceivablesCreditMemosreceivablesCreditMemoLinesreceivablesCreditMemoLineGdf | The operations from the Receivables Credit Memos/Receivables Credit Memo Lines/Receivables Credit Memo Line Global Descriptive Flexfields category. |
| ReceivablesCreditMemosreceivablesCreditMemoLinesreceivablesCreditMemoLineTaxLines | The receivables credit memo line tax lines resource is used to create, get, and find the tax lines of a credit memo line. |
| ReceivablesCreditMemosreceivablesCreditMemoLinesreceivablesCreditMemoLineTransactionDFF | The operations from the Receivables Credit Memos/Receivables Credit Memo Lines/Receivables Credit Memo Line Transaction Descriptive Flexfields category. |
| ReceivablesCreditMemosreceivablesCreditMemoTransactionDFF | The operations from the Receivables Credit Memos/Receivables Credit Memo Transaction Descriptive Flexfields category. |
| ReceivablesCustomerAccountActivities | The resource that provides details of a customer and its associated accounts. Customer transaction details are captured in the child resources. |
| ReceivablesCustomerAccountActivitiescreditMemoApplications | The resource that provides details of credit memo applications created against transactions belonging to customer account sites, which is part of the receivablesCustomerAccountSiteActivities root resource. |
| ReceivablesCustomerAccountActivitiescreditMemoApplicationscreditMemoApplicationDFF | The operations from the Receivables Customer Account Activities/Credit Memo Applications/Credit Memo Applications Descriptive Flexfields category. |
| ReceivablesCustomerAccountActivitiescreditMemos | The resource that provides details of credit memos created for customer account sites, which is part of the receivablesCustomerAccountSiteActivities root resource. It includes standard and on account credit memos. |
| ReceivablesCustomerAccountActivitiesstandardReceiptApplications | The resource that provides details of standard receipt applications created against transactions belonging to customer account sites, which is part of the receivablesCustomerAccountSiteActivities root resource. |
| ReceivablesCustomerAccountActivitiesstandardReceiptApplicationsstandardReceiptApplicationDFF | The operations from the Receivables Customer Account Activities/Standard Receipt Applications/Credit Memo Applications Descriptive Flexfields category. |
| ReceivablesCustomerAccountActivitiesstandardReceipts | The resource that provides details of standard receipts created for customer account sites, which is part of the receivablesCustomerAccountSiteActivities root resource. |
| ReceivablesCustomerAccountActivitiestransactionAdjustments | The resource that provides details of adjustments created against transactions belonging to customer account sites, which is part of the receivablesCustomerAccountSiteActivities root resource. |
| ReceivablesCustomerAccountActivitiestransactionPaymentSchedules | The resource that provides details of payment schedules for transactions belonging to customer account sites, which is part of the receivablesCustomerAccountSiteActivities root resource. Transactions include invoices, debit memos, and chargebacks. |
| ReceivablesCustomerAccountActivitiestransactionsPaidByOtherCustomers | The transactions paid by other customers resource provides details of receipt applications for transactions that are paid on behalf of the customer account. |
| ReceivablesCustomerAccountSiteActivities | The resource that provides details of a customer, and the associated accounts and billing sites. Transactional details are captured in the child resources. |
| ReceivablesCustomerAccountSiteActivitiescreditMemoApplications | The resource that provides details of credit memo applications created against transactions belonging to customer account sites, which is part of the receivablesCustomerAccountSiteActivities root resource. |
| ReceivablesCustomerAccountSiteActivitiescreditMemoApplicationscreditMemoApplicationDFF | The operations from the Receivables Customer Account Site Activities/Credit Memo Applications/Credit Memo Applications Descriptive Flexfields category. |
| ReceivablesCustomerAccountSiteActivitiescreditMemos | The resource that provides details of credit memos created for customer account sites, which is part of the receivablesCustomerAccountSiteActivities root resource. It includes standard and on account credit memos. |
| ReceivablesCustomerAccountSiteActivitiesstandardReceiptApplications | The resource that provides details of standard receipt applications created against transactions belonging to customer account sites, which is part of the receivablesCustomerAccountSiteActivities root resource. |
| ReceivablesCustomerAccountSiteActivitiesstandardReceiptApplicationsstandardReceiptApplicationDFF | The operations from the Receivables Customer Account Site Activities/Standard Receipt Applications/Credit Memo Applications Descriptive Flexfields category. |
| ReceivablesCustomerAccountSiteActivitiesstandardReceipts | The resource that provides details of standard receipts created for customer account sites, which is part of the receivablesCustomerAccountSiteActivities root resource. |
| ReceivablesCustomerAccountSiteActivitiestransactionAdjustments | The resource that provides details of adjustments created against transactions belonging to customer account sites, which is part of the receivablesCustomerAccountSiteActivities root resource. |
| ReceivablesCustomerAccountSiteActivitiestransactionPaymentSchedules | The resource that provides details of payment schedules for transactions belonging to customer account sites, which is part of the receivablesCustomerAccountSiteActivities root resource. Transactions include invoices, debit memos, and chargebacks. |
| ReceivablesCustomerAccountSiteActivitiestransactionsPaidByOtherCustomers | The transactions paid by other customers resource provides details of receipt applications for transactions that are paid on behalf of the customer account. |
| ReceivablesInvoices | The receivables invoices resource is used to create, get, update, and delete a receivables invoice. Note: You can update only the InvoiceStatus, PaymentTerms, and TransactionDate attributes. |
| ReceivablesInvoicesattachments | The receivables invoice attachments resource is used to create, find, and delete the attachments associated with an invoice. |
| ReceivablesInvoicesnotes | The receivables invoice notes resource is used to capture, find, and delete the comments, information, or instructions on an invoice. |
| ReceivablesInvoicesreceivablesInvoiceDFF | The receivables invoice descriptive flexfields resource is used to create, get, find, and delete the descriptive flexfield values associated with an invoice. |
| ReceivablesInvoicesreceivablesInvoiceDistributions | The receivables invoice distributions resource is used to create and get the invoice distributions associated to an invoice. |
| ReceivablesInvoicesreceivablesInvoiceDistributionsreceivablesInvoiceDistributionDFF | The receivables invoice distributions descriptive flexfields resource is used to create and get descriptive flexfield values associated with an invoice distribution. |
| ReceivablesInvoicesreceivablesInvoiceGdf | The receivables invoice global descriptive flexfields resource is used to create, get, find, and delete the global descriptive flexfield values associated with an invoice. |
| ReceivablesInvoicesreceivablesInvoiceInstallments | The receivables invoice installments resource is used to edit and get the installments of an invoice. Note: You can update only the InstallmentDueDate and OriginalAmount attributes. |
| ReceivablesInvoicesreceivablesInvoiceInstallmentsreceivablesInvoiceInstallmentGDF | The receivables invoice installment global descriptive flexfields resource is used to create, get, find, and delete the global descriptive flexfield values associated with invoice installments. |
| ReceivablesInvoicesreceivablesInvoiceInstallmentsreceivablesInvoiceInstallmentNotes | The receivables invoice installment notes resource is used to create and find comments, information, or instructions on an invoice installment. |
| ReceivablesInvoicesreceivablesInvoiceLines | The receivables invoice lines resource is used to create, get, find, and delete the lines of an invoice. |
| ReceivablesInvoicesreceivablesInvoiceLinesattachments | The receivables invoice attachments resource is used to create, find, and delete the attachments associated with an invoice. |
| ReceivablesInvoicesreceivablesInvoiceLinesreceivablesInvoiceLineDFF | The receivables invoice line descriptive flexfields resource is used to create, get, find, and delete the descriptive flexfield values associated with invoice lines. |
| ReceivablesInvoicesreceivablesInvoiceLinesreceivablesInvoiceLineGdf | The receivables invoice line global descriptive flexfields resource is used to create, get, find, and delete the global descriptive flexfield values associated with invoice lines. |
| ReceivablesInvoicesreceivablesInvoiceLinesreceivablesInvoiceLineTaxLines | The receivables invoice line tax lines resource is used to create and get tax lines on an invoice. |
| ReceivablesInvoicesreceivablesInvoiceLinesreceivablesInvoiceLineTransactionDFF | The receivables invoice line transaction descriptive flexfields resource is used to create, get, find, and delete the transaction descriptive flexfield values associated with invoice lines. |
| ReceivablesInvoicesreceivablesInvoiceTransactionDFF | The receivables invoice transaction descriptive flexfields resource is used to create, get, find, and delete the transaction descriptive flexfield values associated with an invoice. |
| StandardReceipts | The standard receipts resource is used to create standard receipts in Receivables to record payment from customers for goods received or services rendered. Standard receipts can be applied to one or more transactions. One or more remittance references can also be provided for applying the receipt to the transactions when the Apply Receipts Using AutoMatch process is run asynchronously. |
| StandardReceiptsattachments | The attachments resource is used to add one or more attachments to a standard receipt. |
| StandardReceiptsremittanceReferences | The remittance references resource is used to add one or more remittance references to a standard receipt. |
| StandardReceiptsstandardReceiptDFF | The standard receipts DFF resource is used to add one or more descriptive flexfield values to a standard receipt. |
| StandardReceiptsstandardReceiptGdf | The standard receipts GDF resource is used to add one or more global descriptive flexfield values to a standard receipt. |
| TaxAuthorityProfiles | The tax authority profiles resource is used to query tax authority profiles. |
| TaxClassifications | The tax classifications resource is used to query existing tax classifications. |
| TaxExemptions | The tax exemptions resource is used to query, update, and create tax exemptions. |
| TaxPayerIdentifiers | The taxpayer identifiers resource is used to query, update, and create taxpayer identifiers. |
| TaxRegistrations | The tax registrations resource is used to query, update, and create tax registrations. |
| ThirdPartyFiscalClassifications | The third-party fiscal classifications resource contains details of the association between third parties, such as supplier or customer, and their fiscal classifications. |
| ThirdPartySiteFiscalClassifications | The third-party site fiscal classifications resource contains details about the association between third-party sites, such as supplier site or customer site, and their fiscal classifications. |
| ThirdPartySiteTaxReportingCodeAssociations | The third-party site tax reporting code associations resource contains details of the association between third party sites and the reporting codes. |
| ThirdPartyTaxReportingCodeAssociations | The third-party tax reporting code associations resource contains details of the association between third parties and the reporting codes. |
| TransactionSourcesLOV | The Receivables transaction sources list of values resource is used to view valid transaction sources. |
| TransactionTaxLines | The transaction tax lines resource is used to get, insert, and update a manual tax line. |
| TransactionTypesLOV | The Receivables transaction types list of values resource is used to view valid transaction types. |
| ValueSets | ValueSets |
| ValueSetsvalidationTable | ValueSetsvalidationTable |
| ValueSetsValues | ValueSetsvalues |
| WithholdingTaxLines | The withholding tax lines resource is used to view, create and update a withholding tax line. |
| WorkflowUsers | The workflow users resource is used to view the users associated with the workflow. |