JDBC Driver for Oracle Fusion Cloud Financials

Build 24.0.9062

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.

Columns

Name Type Description
AdjustmentId [KEY] Long AdjustmentId of ReceivablesAdjustments
AdjustmentNumber String AdjustmentNumber of ReceivablesAdjustments
AdjustmentType String AdjustmentType of ReceivablesAdjustments
AdjustmentAmount Decimal AdjustmentAmount of ReceivablesAdjustments
AdjustmentDate Date AdjustmentDate of ReceivablesAdjustments
AccountingDate Date AccountingDate of ReceivablesAdjustments
Status String Status of ReceivablesAdjustments
ReceivablesActivity String ReceivablesActivity of ReceivablesAdjustments
BusinessUnit String BusinessUnit of ReceivablesAdjustments
CustomerTransactionId Long CustomerTransactionId of ReceivablesAdjustments
TransactionNumber String TransactionNumber of ReceivablesAdjustments
TransactionClass String TransactionClass of ReceivablesAdjustments
AccountedAmount Decimal AccountedAmount of ReceivablesAdjustments
Currency String Currency of ReceivablesAdjustments
InstallmentNumber Long InstallmentNumber of ReceivablesAdjustments
InstallmentBalance Decimal InstallmentBalance of ReceivablesAdjustments
AdjustmentReason String AdjustmentReason of ReceivablesAdjustments
ApprovedBy String ApprovedBy of ReceivablesAdjustments
BillToSiteUseId Long BillToSiteUseId of ReceivablesAdjustments
Comments String Comments of ReceivablesAdjustments
AccountCombination String AccountCombination of ReceivablesAdjustments
CreationDate Datetime CreationDate of ReceivablesAdjustments
CreatedBy String CreatedBy of ReceivablesAdjustments
LastUpdateDate Datetime LastUpdateDate of ReceivablesAdjustments
LastUpdatedBy String LastUpdatedBy of ReceivablesAdjustments
Finder String Finder of ReceivablesAdjustments

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Build 24.0.9062