Cmdlets for Oracle Fusion Cloud Financials

Build 24.0.9060

StandardReceiptsremittanceReferences

The remittance references resource is used to add one or more remittance references to a standard receipt.

Columns

Name Type Description
StandardReceiptsStandardReceiptId [KEY] Long StandardReceiptsStandardReceiptId of StandardReceiptsremittanceReferences
RemittanceReferenceId [KEY] Long The unique identifier of the remittance reference of the standard receipt.
ReceiptMatchBy String The document type used to match the standard receipt to a transaction.
ReferenceNumber String The unique identifier of the selected document type.
ReferenceAmount Decimal The receipt application amount.
CreatedBy String CreatedBy of StandardReceiptsremittanceReferences
CreationDate Datetime CreationDate of StandardReceiptsremittanceReferences
LastUpdatedBy String LastUpdatedBy of StandardReceiptsremittanceReferences
LastUpdateDate Datetime LastUpdateDate of StandardReceiptsremittanceReferences
CustomerReason String Customer reason for Channel Revenue Management deductions and overpayments associated with an application.
CustomerReference String Reference supplied by the customer for a Channel Revenue Management claim.
BusinessUnit String BusinessUnit of StandardReceiptsremittanceReferences
CustomerAccountNumber String CustomerAccountNumber of StandardReceiptsremittanceReferences
CustomerName String CustomerName of StandardReceiptsremittanceReferences
CustomerSite String CustomerSite of StandardReceiptsremittanceReferences
Finder String Finder of StandardReceiptsremittanceReferences
ReceiptDate Date ReceiptDate of StandardReceiptsremittanceReferences
ReceiptNumber String ReceiptNumber of StandardReceiptsremittanceReferences
StandardReceiptId Long StandardReceiptId of StandardReceiptsremittanceReferences

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Build 24.0.9060