ビュー

ビューは、データを示すという点でテーブルに似ていますが、ビューは読み取り専用です。

クエリは、ビューに対して通常のテーブルと同様に実行することができます。

CData JDBC Driver for Oracle Fusion Cloud Financials ビュー


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.