ADO.NET Provider for Oracle Fusion Cloud Financials

Build 24.0.9111

テーブル

本製品 はOracle Fusion Cloud Financials のデータを、標準のSQL ステートメントを使用してクエリできるリレーショナルデータベースのテーブルのリストとしてモデル化します。

CData ADO.NET Provider for Oracle Fusion Cloud Financials テーブル

Name Description
ApprovedSupplierListSourceDocuments The Approved Supplier List Source Documents resource maintains a repository that links approved supplier list entries to source documents. This resource can be used with the Procurement Approved Supplier List Entries resource to manage the approved supplier list. Source documents that are specific to a ship-to organization can't be added, updated, retrieved, or deleted for approved supplier list entries that have a global scope. Additionally, source documents can't be added, updated, retrieved, or deleted for approved supplier list entries of category type or for those of manufacturer or distributor business types.
ApprovedSupplierListSourceDocumentsDFF The operations from the Approved Supplier List Source Documents/Flexfields for Approved Supplier List Source Documents category.
DraftPurchaseOrders The Draft Purchase Orders resource manages draft purchase orders. A draft purchase order is a document that controls the purchase of an item or a service, which is created but is not yet communicated to the supplier. You must have the necessary roles and privileges to use this REST resource. For additional details, refer to the Job Roles and Privileges and Status Codes topics.
DraftPurchaseOrderslinesschedules The Schedules resource manages purchasing details, such as ship-to location and delivery date.
PurchaseRequisitions The Purchase Requisitions resource manages purchase requisitions. A purchase requisition is an internal demand for purchasing an item or service, typically from a supplier who resides outside your organization. You must have the necessary roles and privileges to use this REST resource. For additional details, refer to the Job Roles and Privileges and Status Codes topics. You can use Oracle Visual Builder Add-in for Excel to integrate web applications via REST resources to retrieve, analyze, and edit data. For more information, refer to Use Visual Builder Add-in for Excel to Manage Web Applications Data in the Learn More section of this guide.
PurchaseRequisitionslines The Lines resource manages items to be requisitioned, their quantity, unit of measure, price, and deliver-to-location information.
Suppliers The Suppliers resource manages supplier details.
Suppliersaddresses Suppliersaddresses
Supplierscontacts Supplierscontacts

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Build 24.0.9111