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.

CData Python Connector for Oracle Fusion Cloud Financials Views


Name	Description
AccountCombinationsLOV	Provides a reference of valid General Ledger account combinations, ensuring accurate segment values for financial reporting and ledger analysis.
AccountCombinationsShorthandAliasesLOV	Maintains shorthand alias definitions for quick entry of account combinations, streamlining data input in accounting processes.
AccountingCalendarsLOV	Displays available accounting or commitment calendars, detailing periods and dates for budgeting and transaction alignment.
AccountingPeriodsLOV	Lists period details (for example, open, closed) within a specified accounting calendar, aiding period-based reporting and reconciliation.
AccountingPeriodStatusLOV	Tracks the current status of each accounting period (for example, open, closed) within a calendar, preventing unauthorized postings.
BankAccountUserRules	Enables configuration of country-specific validations and label changes on bank account fields for streamlined account setup.
BudgetaryControlResults	Shows results of budgetary control checks, helping users identify whether labor schedules or requisitions exceed set budgets.
BudgetaryControlResultsBudgetImpacts	Provides budget impact data associated with labor schedules, including any reductions in available funds due to transactions.
BudgetaryControlResultsBudgetTransactions	Supports internal budget adjustments by displaying validation info on transactions affecting Enterprise Performance Management budgets.
CarriedInterestAgreements	The carried interest agreements resource is used to view carried interest agreements.
CarriedInterestAgreementsagreementDFF	The operations from the Joint Venture Carried Interest Agreements/Carried Interest Agreement Descriptive Flexfields category.
CarriedInterestAgreementsstakeholderGroups	The stakeholder groups resource is used to view stakeholder groups for a carried interest agreement.
CarriedInterestAgreementsstakeholderGroupsownershipDefinitions	The ownership definitions resource is used to view an ownership definition associated with a joint venture. Joint Venture Management uses the ownership definition to calculate the split of costs and revenue among the stakeholders or partners in a joint venture.
CarriedInterestAgreementsstakeholderGroupsownershipDefinitionsownershipPercentages	The ownership percentages resource is used to view each stakeholder's percentage of ownership in an ownership definition. The percentages must total 100% for all stakeholders in the ownership definition.
CarriedInterestAgreementsstakeholderGroupsstakeholderGroupDFF	The operations from the Joint Venture Carried Interest Agreements/Stakeholder Groups/Stakeholder Group Descriptive Flexfields category.
CarriedInterestAgreementsstakeholderGroupsstakeholderPercentages	The stakeholder percentages resource is used to view stakeholder percentages for a stakeholder group.
CarriedInterestAgreementsstakeholderGroupsstakeholderPercentagesstakeholderPercentageDFF	The operations from the Joint Venture Carried Interest Agreements/Stakeholder Groups/Stakeholder Percentages/Stakeholder Percentage Descriptive Flexfields category.
CashBankBranchesLOV	Enables queries on bank branch details, supporting cash management and setup of payment or receipt methods.
CashBanksLOV	Facilitates lookups for bank information, ensuring valid bank references for payment or receipt processing.
ChartOfAccountsLOV	Outlines details of a chart of accounts structure, including segments and hierarchies for robust financial tracking.
CurrencyConversionTypesLOV	Shows available currency conversion types (for example, Corporate, Spot, User), automatically assigning exchange rates to transactions.
CurrencyRates	Retrieves currency exchange rates for specified dates and currency pairs, informing multi-currency postings and reports.
CustomerAccountSitesLOV	Displays customer account site details, linking customers to specific billing or shipping addresses for transaction processing.
DebitAuthorizations	Manages debit authorizations, including creation or updates, allowing users to handle automated debit agreements.
DebitAuthorizationsdebitAuthorizationVersions	Tracks version history of debit authorizations, ensuring an audit trail of any modifications made to authorization terms.
DisbursementPaymentMethodsLOV	Queries valid disbursement payment methods (for example, check, EFT), ensuring payment configuration aligns with organizational rules.
ErpBusinessEvents	Stores or updates status for business events that trigger processes like approvals or notifications in ERP workflows.
Erpintegrations	Automates bulk data import/export with configurable callbacks and error notifications, streamlining integration tasks.
ExpenseAccommodationsPolicies	Defines accommodations-related expense rules, specifying reimbursement rates, limits, or eligibility for lodging costs.
ExpenseAccommodationsPoliciesexpenseAccommodationsPolicyLines	Stores line-level policy details for accommodations expense rules, including thresholds and specific lodging policy items.
ExpenseAirfarePolicies	Defines airfare-related expense rules and eligibility criteria, specifying permitted costs and class restrictions for business travel.
ExpenseAirfarePoliciesexpenseAirfarePolicyLines	Provides detailed line items for airfare policy rules, including maximum limits, exceptions, and additional fare conditions.
ExpenseCashAdvances	Tracks employee cash advances for travel or business-related expenses, capturing key data such as status, requested amounts, and repayment details.
ExpenseCashAdvancesAttachments	Enables document uploads and management (for example, receipts or justifications) for recorded cash advances.
ExpenseCashAdvancesCashAdvanceDff	Offers descriptive flexfields for adding custom attributes to cash advance records, supporting unique organizational needs.
ExpenseConversionRateOptions	Establishes expense-specific conversion rate policies for multiple currencies, ensuring correct reimbursement calculations.
ExpenseConversionRateOptionsconversionRateTolerances	Defines allowable variances in currency conversion rates for certain currencies or business units, supporting exceptions in expense reimbursements.
ExpenseCreditCardTransactions	Captures corporate card transaction data (dates, amounts, merchant info) for automated expense reconciliation and policy checks.
ExpenseDelegations	Allows authorized delegation of expense-related tasks between employees, detailing start/end dates and permissible actions.
ExpenseDffContexts	Houses descriptive flexfield contexts for expenses and reports, enabling tailored data collection for various business use cases.
ExpenseDffSegments	Details individual descriptive flexfield segments linked to expenses, supporting extended data capture and reporting.
ExpenseDistributions	Shows how an expense item’s cost is allocated across multiple accounts or cost centers, ensuring financial accuracy.
ExpenseDistributionsPJCDFF	Captures project-specific descriptive flexfields for expense distributions, integrating project details with expense tracking.
ExpenseEntertainmentPolicies	Establishes company rules for entertainment-related spending, including meal, event, or other hospitality expenses.
ExpenseEntertainmentPoliciesexpenseEntertainmentPolicyLines	Specifies line-level detail within entertainment policies, defining allowable amounts, categories, and exclusions.
ExpenseLocations	Manages standard expense location data (cities, countries, regions) used to categorize and validate expense submissions.
ExpenseMealsPolicies	Defines meal expense guidelines, limits, and other policy details for business trips or events.
ExpenseMealsPoliciesexpenseMealsPolicyLines	Breaks down meal policy rules into line items, detailing per-diem amounts, eligibility, and exceptions.
ExpenseMileagePolicies	Sets reimbursement rules for mileage claims, including distance rates and allowable vehicle types.
ExpenseMileagePoliciesexpenseMileagePolicyLines	Contains line-level specifics for mileage policy, supporting different mileage rates or exceptions based on region or vehicle.
ExpenseMiscPolicies	Covers miscellaneous expense categories that don’t fall under standard policies, detailing eligibility and maximum thresholds.
ExpenseMiscPoliciesexpenseMiscPolicyLines	Describes specific line items under miscellaneous policies, such as office supplies or other uncommon expense types.
ExpenseOrganizationSettings	Holds setup options at the business unit level, configuring how expenses are processed, approved, or reimbursed.
ExpensePerDiemCalculations	Calculates trip-specific per diem amounts for employee expenses, factoring in policy rules and travel duration.
ExpensePerDiemPolicies	Stores the overarching per diem guidelines, including allowable rates and daily caps for travel reimbursements.
ExpensePerDiemPoliciesexpensePerDiemPolLines	Provides a breakdown of per diem policy lines, specifying coverage, meal breakdowns, or location-based rates.
ExpensePerDiemPoliciesexpensePerDiemPolValues	Tracks percentage-based per diem policy values, enabling scaled calculations for partial days or specific travel scenarios.
ExpensePersons	Contains person-centric details (business unit, currency preferences) tied to expense transactions and approvals.
ExpensePreferences	Stores an individual’s default expense settings, such as preferred currency or default cost center, streamlining expense entry.
ExpensePreferredTypes	Lists commonly used expense types for chatbot or quick expense entry, improving user efficiency and consistency.
ExpenseProfileAttributes	Stores extended user-specific expense profile data (for example, employee roles, entitlements), enhancing customization for expense submissions.
ExpenseReportsAttachments	Manages attachments (for example, receipts, authorizations) linked at the expense report level, aiding record-keeping and compliance.
ExpenseReportsExpense	Maintains line-level expense items within a report, capturing essential details like expense type, amount, and project allocations.
ExpenseReportsExpenseAttachments	Enables users to upload documents for individual expense items, reinforcing traceability and validation.
ExpenseReportsExpenseduplicateExpenses	Highlights potential duplicate expenses within a report, flagging lines that share similar attributes for review.
ExpenseReportsExpenseExpenseAttendee	Lists attendees or participants for specific expense items, ensuring accurate reimbursements for group-related expenses.
ExpenseReportsExpenseExpenseDff	Provides descriptive flexfields for additional, organization-specific data on individual expense items.
ExpenseReportsExpenseExpenseDistribution	Shows how costs from a single expense line are allocated across multiple accounts, departments, or cost centers.
ExpenseReportsExpenseExpenseDistributionPJCDFF	Offers project-centric descriptive flexfields for expense item distributions, integrating project cost details.
ExpenseReportsExpenseexpenseErrors	Captures validation errors related to an expense item, allowing users to address issues before final submission.
ExpenseReportsExpenseExpenseItemization	Breaks down a single expense into multiple sub-items (for example, hotel bill itemization), improving transparency and accuracy.
ExpenseReportsExpensematchedExpenses	Identifies expense lines matched with existing records (such as credit card transactions), reducing redundant entries.
ExpenseReportsexpenseNotes	Stores remarks or instructions from approvers or auditors regarding the entire expense report, aiding clarity and resolution.
ExpenseReportsExpensePayment	Details payment-related information (dates, amounts) for reimbursed expense reports, ensuring visibility into disbursement status.
ExpenseReportsExpenseReportDff	Includes custom flexfield data at the expense report header level, aligning the report with unique organizational processes.
ExpenseReportsprocessingDetails	Logs status changes and processing steps (for example, approvals, rejections) for an expense report, providing an audit trail.
ExpensesAttachments	Handles attachments directly tied to individual expenses, enhancing record completeness and verification.
ExpensesduplicateExpenses	Alerts users to expenses that may have been entered multiple times, aiding in cost control and policy enforcement.
ExpenseSetupOptions	Consolidates company-wide expense configurations and preferences, defining processes like workflow routing and policy thresholds.
ExpensesExpenseAttendee	Tracks the individuals associated with an expense, capturing data such as names and roles for cost-sharing analysis.
ExpensesExpenseDff	Holds descriptive flexfield references for an individual expense, enabling custom data collection and categorization.
ExpensesExpenseDistribution	Allocates the cost of an expense across multiple accounts, ensuring precise financial reporting.
ExpensesExpenseDistributionPJCDFF	Captures project-related flexfields for expense distributions, detailing project codes or tasks linked to the expenditure.
ExpensesexpenseErrors	Logs validation or policy errors detected in an expense record, prompting corrective actions prior to submission.
ExpensesExpenseItemization	Allows for subdividing a single expense item into multiple cost components (for example, a multi-day hotel stay), improving clarity.
ExpensesmatchedExpenses	Syncs submitted expenses with matched records (for example, credit card data), preventing duplicates and maintaining consistency.
ExpenseTemplates	Stores a library of standardized expense templates by business unit (for example, travel, relocation), driving efficient expense entry.
ExpenseTemplatesexpenseTypes	Defines the specific expense types and applicable policies within a given expense template, ensuring consistent categorization.
ExpenseTemplatesexpenseTypesitemizedExpenseTypes	Defines itemized expense categories within a template, allowing granular reporting and policy enforcement for expenses with multiple cost components.
ExpenseTemplatesexpenseTypespreferredAgencyLists	Associates preferred travel or service agencies with specific expense types in an expense template, ensuring employees use approved vendors.
ExpenseTemplatesexpenseTypespreferredMerchantLists	Specifies pre-approved merchants for given expense types in a template, streamlining compliance and spend oversight.
ExpenseTemplatesmobileExpenseTypes	Manages expense types specifically enabled for mobile entry, supporting on-the-go expense capture and policy adherence.
ExpenseTypes	Defines and maintains various expense classifications (for example, travel, lodging), guiding users to select the correct cost category.
ExpenseTypesitemizedExpenseTypes	Specifies subcategories for detailed expense entries under a parent expense type, enhancing accuracy and reporting granularity.
ExpenseTypespreferredAgencyLists	Links preferred agency details (for example, travel agencies) to particular expense types, helping users select valid partners.
ExpenseTypespreferredMerchantLists	Catalogs approved merchants for specific expense types, ensuring policy compliance and negotiated rates.
ExternalBankAccounts	Stores external bank account details for payments or reimbursements, supporting account creation, modifications, and usage tracking.
ExternalBankAccountsaccountOwners	Tracks the owners associated with an external bank account, defining authorization and responsibility for transactions.
FedAccountAttributes	The federal account attributes enable users to manage account attribute fields.
FedAccountAttributesfedAccountAttributeLines	The federal account attribute lines enable users to manage account attribute with lines.
FedAgencyLocationCodesLOV	The federal agency location codes list of values resource is used to view details of federal agency location codes.
FedAttributes	The federal attributes enables users to manage the federal attributes.
FedAttributesLOV	Lists all federal attributes.
FedAttributeSupplementalRules	The federal attribute supplemental rules enable users to manage attribute supplemental rule fields.
FedAttributeSupplementalRulesfedAttributeSupplementalRuleLines	The federal attribute supplemental rule lines enable users to manage attribute supplemental rule with lines.
FedAttributeSupplementalRulesfedAttributeSupplementalRuleLinesfedAttributeSupplementalRuleAllocations	The federal attribute supplemental rule allocations enables users to manage supplemental rule allocations.
FedAttributeSupplementalRulesfedAttributeSupplementalRuleLinesfedAttributeSupplementalRuleExceptionMessages	The federal attribute supplemental rule exception messages enables users to manage supplemental rule exception messages.
FedAttributeSupplementalRulesfedAttributeSupplementalRuleLinesfedAttributeSupplementalRuleFilters	The federal attribute supplemental rule filters enables user to define and manage the federal attribute supplemental rule filters.
FedBETCAdjustmentsLOV	The federal adjustment business event type codes list of values resource is used to view details of federal adjustment business event type codes.
FedBudgetControlTreeLabelsLOV	The federal budget control tree labels list of values resource is used to view details of federal budget control tree labels.
FedBudgetControlTreeNodesLOV	The federal budget control tree nodes list of values resource is used to view details of federal budget control tree nodes.
FedBudgetControlTreesLOV	The federal budget control trees list of values resource is used to view details of federal budget control trees.
FedBudgetControlTreeVersionsLOV	The federal budget control tree versions list of values resource is used to view details of federal budget control tree versions.
FedBudgetExecutionControls	Manages budget execution rules for federal accounting requirements, ensuring compliance with government financial guidelines.
FedBudgetExecutionControlsfedBudgetControlSegments	Specifies the segment rules within federal budget controls, dictating how funds are tracked and restricted across various accounts.
FedBudgetLevelOperationsLOV	The budget level operations list of values resource is used to view details of budget level operations.
FedCTAFBWTAccountDefinitions	The CTA FBWT account definitions resource is used to set up fund balance with treasury account definitions.
FedDATAActBalances	The federal DATA Act balances enables users to manage DATA Act balance amount fields.
FedDATAActBalancesfedDATAActBalanceCalculationTotals	The federal DATA Act balance calculations totals enables users to manage DATA Act balance calculation with type total.
FedDATAActBalancesfedDATAActBalanceCalculationUSSGLAccounts	The federal DATA Act balance calculation USSGL accounts enables users to manage USSGL accounts with type balance.
FedDATAActBalancesLOV	Lists all federal DATA Act balances.
FedDATAActCalculationDateRangesLOV	Lists federal DATA Act calculation date ranges.
FedDATAActFileCriteria	The federal DATA Act file criteria enables users to define and manage the federal DATA Act file criteria for each file type.
FedDATAActFileSequences	The federal DATA Act file sequences enables users to define and manage the federal DATA Act file sequence for each file type.
FedLedgerBudgetLevelsLOV	The federal ledger budget levels list of values resource is used to view details of federal ledger budget levels.
FedLedgerGroupTreesLOV	The federal ledger group trees list of values resource is used to view details of federal ledger group trees.
FedTransactionTypesLOV	The federal transaction types list of values resource is used to view details of federal transaction types.
FedUSSGLAccountsfedUSSGLAccountAttributes	The federal USSGL account attributes enables users to define and manage the federal USSGL account attributes.
FedUSSGLAccountsLOV	The federal USSGL accounts list of values resource is used to view details of federal USSGL accounts.
FinBusinessUnitsLOV	Lists defined Financials business units, clarifying operational scope (for example, ledger, default currency) for each unit.
Finders	Displays available finder functions and their queryable attributes for different views, aiding in data retrieval and analysis.
FxRevaluationSetups	The Foreign Exchange (FX) revaluation setup allows user to manage the configuration for FX revaluations.
FxTransferSetups	The Foreign Exchange (FX) transfer setup allows user to manage the configuration for FX transfers.
InstrumentAssignments	Assigns payment instruments (for example, checks, electronic transfers) to specific payees or transactions, ensuring controlled disbursement.
IntercompanyAgreements	The intercompany agreements represents attribute information that's used for transfer of funds between the intercompany organizations involved in the route.
IntercompanyAgreementsattachments	The attachments resource is used to view attachments.
IntercompanyAgreementsintercompanyAgreementDFF	The operations from the Intercompany Agreements/Intercompany Agreement Descriptive Flexfields category.
IntercompanyAgreementsLOV	List all intercompany agreements.
IntercompanyAgreementstransferAuthorizationGroups	The transfer authorization group represents the receivers organizations definition information.
IntercompanyAgreementstransferAuthorizationGroupstransferAuthorizationGroupDFF	The operations from the Intercompany Agreements/Transfer Authorization Groups/Transfer Authorization Group Descriptive Flexfields category.
IntercompanyAgreementstransferAuthorizationGroupstransferAuthorizations	The transfer authorization represents the receivers organizations definition information.
IntercompanyAgreementstransferAuthorizationGroupstransferAuthorizationsattachments	The attachments resource is used to view attachments.
IntercompanyAgreementstransferAuthorizationGroupstransferAuthorizationstransactions	The transactions represents intercompany transaction information that's generated from a transfer authorization.
IntercompanyAgreementstransferAuthorizationGroupstransferAuthorizationstransferAuthorizationDFF	The operations from the Intercompany Agreements/Transfer Authorization Groups/Transfer Authorizations/Agreement Based Intercompany Transactions/Agreement Based Intercompany Transactions Descriptive Flexfields category.
IntercompanyOrganizationsLOV	Provides a list of intercompany organizations, facilitating cross-entity transactions and consolidated financial reporting.
IntercompanyTransactionTypesLOV	Displays recognized intercompany transaction types, specifying processing rules and ensuring consistent handling in multi-entity environments.
InterimDocumentsPayables	Holds temporary payables documents pending validation and payment, enabling partial or staged invoice creation.
InvoicesappliedPrepayments	Shows prepayment amounts applied to a given invoice, helping track remaining balances and total obligations.
Invoicesattachments	Stores attachments linked to an invoice header (for example, supporting documents), ensuring transparent record-keeping.
InvoicesavailablePrepayments	Lists prepayments not yet applied to invoices, indicating funds available to offset future payables.
InvoicesinvoiceGdf	Holds global descriptive flexfields at the invoice level, capturing additional region-specific or business-specific attributes.
InvoicesinvoiceInstallmentsinvoiceInstallmentDff	Allows user-defined flexfields for invoice installments, enabling specialized reporting on partial payments or custom categories.
InvoicesinvoiceInstallmentsinvoiceInstallmentGdf	Manages global descriptive flexfields for invoice installments, facilitating regionally unique or enterprise-wide data requirements.
InvoicesinvoiceLinesinvoiceDistributionsinvoiceDistributionDff	Enables custom descriptive flexfields on invoice distributions, allowing organizations to store additional data for reporting or auditing.
InvoicesinvoiceLinesinvoiceDistributionsinvoiceDistributionGdf	Holds global descriptive flexfields for invoice distributions, accommodating region-specific or enterprise-wide fields and validations.
InvoicesinvoiceLinesinvoiceDistributionsinvoiceDistributionProjectDff	Captures project-relevant details in a flexfield format for invoice distributions, integrating cost-tracking with project management.
InvoicesinvoiceLinesinvoiceLineDff	Provides descriptive flexfields at the invoice line level, supporting specialized data collection for each line item.
InvoicesinvoiceLinesinvoiceLineGdf	Contains global descriptive flexfields for invoice lines, ensuring compliance with various regional or organizational requirements.
InvoicesinvoiceLinesinvoiceLineProjectDff	Tracks project details for individual invoice lines in a flexfield format, linking payables data to project cost structures.
JointVentureAccountSetsaccountSetDFF	The operations from the Joint Venture Account Sets/Account Set Descriptive Flexfields category.
JointVentureAccountSetsfilterSetFilters	The filter sets and filters resource is used to view filter sets and their filters for a project set.
JointVentureAccountSetsfilterSetsfilterSetDFF	The operations from the Joint Venture Account Sets/Filter Sets/Filter Set Descriptive Flexfields category.
JointVentureAccountSetsfilterSetsfiltersfilterValues	The filter values resource is used to view, create, update, or delete filter values.
JointVentureAssignmentRules	The joint venture assignment rules resource is used to view ownership definition assignment rules for assigning an ownership definition or direct billed stakeholder to joint venture transactions.
JournalBatches	Used to view journal batches, update batch completion status and reversal attributes, and delete journal batches.
LedgerBalances	Used to view the balance amount for any account combination or an account that is defined as part of an account group.
LedgersLOV	Offers a lookup of defined ledgers, including primary, secondary, or reporting ledgers, enabling multi-ledger financial tracking.
LegalEntitiesLOV	Lists recognized legal entities, indicating each entity’s legislative compliance and responsibilities in the corporate structure.
LegalJurisdictionsLOV	Provides a reference to legal jurisdictions with specific legal authorities, aiding tax and regulatory compliance.
LegalReportingUnitsLOV	Enumerates legal reporting units, which represent the smallest entities requiring statutory reporting within a business structure.
MemoLinesLOV	Allows retrieval of valid memo lines used in Receivables, defining standardized text or charge descriptions for financial documents.
PartyFiscalClassifications	Captures fiscal classification data for parties (for example, customers, suppliers), determining applicable tax or regulatory treatment.
PartyFiscalClassificationsfiscalClassificationTypeTaxRegimeAssociations	Associates fiscal classification types with relevant tax regimes for correct tax calculation and compliance.
PartyTaxProfiles	Holds tax profile information for a party, including tax registrations and configuration, ensuring proper tax handling and reporting.
PayablesOptions	Centralizes configuration for Payables, such as defaulting rules and processing parameters, shaping invoice and payment workflows.
PayablesPaymentTerms	Defines the rules (for example, net 30, net 60) for paying a supplier, setting installment schedules and discount opportunities.
PayablesPaymentTermspayablesPaymentTermsLines	Specifies the line-level breakdown of each payment term, detailing how installments or discounts are structured across due dates.
PayablesPaymentTermspayablesPaymentTermsSets	Maps payment terms to reference data sets, allowing different business units or legal entities to share or customize terms.
PayablesPaymentTermspayablesPaymentTermsTranslations	Stores multilingual translations of payment terms, facilitating global operations with localized term descriptions.
PayablesTaxReportingEntities	Maintains entities required for tax reporting (for example, 1099 in the U.S.), linking tax obligations to specific organizational segments.
PayablesTaxReportingEntitiespayablesTaxReportingEntityLine	Captures multiple tax reporting lines under a single entity, supporting consolidated or segmented 1099 reporting configurations.
PayeeBankAccountsLOV	Displays valid bank accounts for payees, helping confirm account details during disbursements or refunds.
PaymentsExternalPayees	Defines external payees (for example, suppliers, vendors) for payments, enabling creation and modification of payee records.
PaymentsExternalPayeesexternalPartyPaymentMethods	Lists payment methods (such as check, EFT or ACH) available to a specific external payee, ensuring valid disbursement choices.
PaymentTermsLOV	Provides a quick lookup of defined Receivables payment terms, such as net due days or early payment discount schedules.
PreferredCurrenciesLOV	Enumerates currency preferences used by users or business units, enabling automated conversions and standardized reporting.
ReceiptMethodAssignments	Manages the assignment of receipt methods (for example, cash, check, credit card) to customer accounts or sites, controlling how payments are received.
ReceivablesAdjustments	Allows modification of existing invoices, credit memos, or other transactions, adjusting charges, freight, taxes, or lines.
ReceivablesAdjustmentsreceivablesAdjustmentDFF	Enables custom fields for receivables adjustments, capturing additional business details or classification codes.
ReceivablesBusinessUnitsLOV	Lists valid business units for the Receivables module, identifying each organization’s operational scope and ledger association.
ReceivablesCreditMemosattachments	Enables adding or reviewing attachments linked to credit memos, ensuring supporting documentation for transactions.
ReceivablesCreditMemosnotes	Holds note objects for credit memos, capturing additional instructions, clarifications, or comments.
ReceivablesCreditMemosreceivablesCreditMemoDFF	Enables descriptive flexfields on credit memos, capturing custom data points relevant to an organization’s needs.
ReceivablesCreditMemosreceivablesCreditMemoDistributions	Tracks distribution entries for credit memos, detailing account allocations and supporting ledger postings.
ReceivablesCreditMemosreceivablesCreditMemoDistributionsreceivablesCreditMemoDistributionDFF	Provides descriptive flexfields for credit memo distribution lines, adding specialized data for comprehensive financial tracking.
ReceivablesCreditMemosreceivablesCreditMemoGdf	Houses global descriptive flexfields for credit memos, accommodating region-specific or corporate-wide fields.
ReceivablesCreditMemosreceivablesCreditMemoLines	Represents each line item of a credit memo, specifying product, amounts, and adjustments for the transaction.
ReceivablesCreditMemosreceivablesCreditMemoLinesattachments	Facilitates document attachments at the credit memo line level, ensuring full traceability of line-specific data.
ReceivablesCreditMemosreceivablesCreditMemoLinesreceivablesCreditMemoLineDFF	Enables descriptive flexfields for individual credit memo lines, capturing extended transaction details.
ReceivablesCreditMemosreceivablesCreditMemoLinesreceivablesCreditMemoLineGdf	Holds global descriptive flexfields for credit memo lines, supporting worldwide or business-specific data requirements.
ReceivablesCreditMemosreceivablesCreditMemoLinesreceivablesCreditMemoLineTaxLines	Stores tax line details for credit memo lines, specifying calculated taxes, jurisdictions, and associated rates.
ReceivablesCreditMemosreceivablesCreditMemoLinesreceivablesCreditMemoLineTransactionDFF	Manages descriptive flexfields for credit memo transactions at the line level, enhancing finance data granularity.
ReceivablesCreditMemosreceivablesCreditMemoTransactionDFF	Applies descriptive flexfields at the credit memo transaction level, capturing custom attributes for the entire memo.
ReceivablesCustomerAccountActivities	Consolidates activities for a customer’s accounts, including transactions, receipts, and credit applications within Receivables.
ReceivablesCustomerAccountActivitiescreditMemoApplications	Lists credit memo applications tied to customer account activities, enabling partial or full offset of outstanding transactions.
ReceivablesCustomerAccountActivitiescreditMemoApplicationscreditMemoApplicationDFF	Supports descriptive flexfields for credit memo applications, storing additional data during the application process.
ReceivablesCustomerAccountActivitiescreditMemos	Displays credit memos issued to a customer’s account, including on-account memos and standard credit memos.
ReceivablesCustomerAccountActivitiesstandardReceiptApplications	Lists standard receipt applications for a customer’s account activities, showing how receipts are allocated to open items.
ReceivablesCustomerAccountActivitiesstandardReceiptApplicationsstandardReceiptApplicationDFF	Enables custom descriptive flexfields for standard receipt applications, capturing extra data or references.
ReceivablesCustomerAccountActivitiesstandardReceipts	Shows standard receipts recorded for a customer’s account, reflecting payments received for goods or services.
ReceivablesCustomerAccountActivitiestransactionAdjustments	Details any adjustments (increases or decreases) applied to a customer’s transactions, reflecting corrections or policy updates.
ReceivablesCustomerAccountActivitiestransactionPaymentSchedules	Tracks payment schedules (for example, installments) for a customer’s transactions, ensuring consistent collections and visibility.
ReceivablesCustomerAccountActivitiestransactionsPaidByOtherCustomers	Highlights instances where a different customer remits payment on behalf of the primary customer’s outstanding transactions.
ReceivablesCustomerAccountSiteActivities	Presents activities linked to both the customer account and the specific billing site, providing a unified transaction overview.
ReceivablesCustomerAccountSiteActivitiescreditMemoApplications	Lists credit memo applications for site-level transactions, allowing offsets or adjustments to outstanding amounts at the site.
ReceivablesCustomerAccountSiteActivitiescreditMemoApplicationscreditMemoApplicationDFF	Supports custom descriptive flexfields for credit memo applications at the account site level, capturing specialized data.
ReceivablesCustomerAccountSiteActivitiescreditMemos	Shows credit memos associated with the customer’s site, covering both standard and on-account credits.
ReceivablesCustomerAccountSiteActivitiesstandardReceiptApplications	Tracks standard receipt applications at the site level, mapping applied payments to site-specific invoices or transactions.
ReceivablesCustomerAccountSiteActivitiesstandardReceiptApplicationsstandardReceiptApplicationDFF	Holds custom descriptive flexfields for receipt applications at the account site level, capturing extra data for reporting or integrations.
ReceivablesCustomerAccountSiteActivitiesstandardReceipts	Lists standard receipts managed at the account site, indicating payments received for site-specific transactions.
ReceivablesCustomerAccountSiteActivitiestransactionAdjustments	Tracks adjustments (credits, debits) to site-based transactions, ensuring accurate account records and resolving discrepancies.
ReceivablesCustomerAccountSiteActivitiestransactionPaymentSchedules	Displays scheduled payments for site-level transactions (for example, installment plans), enhancing cash flow planning and visibility.
ReceivablesCustomerAccountSiteActivitiestransactionsPaidByOtherCustomers	Identifies cross-customer payments applied to site-related transactions, aiding reconciliation when a third party settles balances.
ReceivablesInvoicesattachments	Manages the supporting documents attached to a receivables invoice, ensuring compliance and clarity for invoice recipients.
ReceivablesInvoicesnotes	Captures notes or comments linked to an invoice, adding contextual information for collectors, auditors, or customers.
ReceivablesInvoicesreceivablesInvoiceDFF	Enables descriptive flexfields for receivables invoices, storing additional details aligned to business processes.
ReceivablesInvoicesreceivablesInvoiceDistributions	Allocates invoice lines to accounting segments, creating detailed distribution records for financial analysis.
ReceivablesInvoicesreceivablesInvoiceDistributionsreceivablesInvoiceDistributionDFF	Holds custom descriptive flexfields for invoice distributions, aiding specialized reporting or data capture.
ReceivablesInvoicesreceivablesInvoiceGdf	Contains global descriptive flexfields at the invoice level, supporting multi-regional billing and compliance requirements.
ReceivablesInvoicesreceivablesInvoiceInstallments	Details installment-based billing within an invoice, reflecting the portion due amounts and their corresponding dates.
ReceivablesInvoicesreceivablesInvoiceInstallmentsreceivablesInvoiceInstallmentGDF	Leverages global descriptive flexfields for invoice installments, handling cross-border or specialized business needs.
ReceivablesInvoicesreceivablesInvoiceInstallmentsreceivablesInvoiceInstallmentNotes	Stores notes or instructions for specific invoice installments, ensuring clarity around partial payment obligations.
ReceivablesInvoicesreceivablesInvoiceLines	Outlines each item or service included in a receivables invoice, capturing unit price, quantity, and tax details.
ReceivablesInvoicesreceivablesInvoiceLinesattachments	Facilitates attaching supporting files at the line level, clarifying charges or providing proof of delivery.
ReceivablesInvoicesreceivablesInvoiceLinesreceivablesInvoiceLineDFF	Adds descriptive flexfields at the line item level, extending invoice functionality with custom fields.
ReceivablesInvoicesreceivablesInvoiceLinesreceivablesInvoiceLineGdf	Employs global descriptive flexfields for invoice lines, supporting globalized business scenarios and complex data requirements.
ReceivablesInvoicesreceivablesInvoiceLinesreceivablesInvoiceLineTaxLines	Captures tax calculations and jurisdictions for each invoice line, facilitating accurate compliance and tax reporting.
ReceivablesInvoicesreceivablesInvoiceLinesreceivablesInvoiceLineTransactionDFF	Allows custom descriptive flexfields for transaction-level data on invoice lines, providing extended tracking and analysis.
ReceivablesInvoicesreceivablesInvoiceTransactionDFF	Adds descriptive flexfields for the entire invoice transaction, enabling more detailed recordkeeping of billing activities.
StandardReceiptsattachments	Manages attached documentation (for example, bank slips) for each standard receipt, ensuring proof of payment and audit trails.
StandardReceiptsremittanceReferences	Enables adding references for payments, such as remittance advice numbers, assisting bank reconciliation and inquiries.
StandardReceiptsstandardReceiptDFF	Hosts descriptive flexfields on standard receipts, allowing extra details or tracking codes for internal processes.
StandardReceiptsstandardReceiptGdf	Employs global descriptive flexfields for receipts, meeting international or business-specific data requirements.
TaxAuthorityProfiles	Provides a lookup of tax authority profiles, outlining configuration for various tax authorities and compliance rules.
TaxClassifications	Lists tax classification attributes used for calculating and reporting tax obligations, enabling precise categorization.
TaxExemptions	Manages records of exempted transactions or entities, allowing authorized users to view, add, or modify tax exemption details.
TaxPayerIdentifiers	Stores taxpayer identification data (for example, TIN, VAT ID), facilitating correct tax reporting for businesses or individuals.
ThirdPartyFiscalClassifications	Associates suppliers or customers with fiscal classifications, determining how transactions are taxed or reported.
ThirdPartySiteFiscalClassifications	Manages fiscal classifications at the site level (for example, supplier site), defining local tax or regulatory requirements.
ThirdPartySiteTaxReportingCodeAssociations	Links site-level entities to tax reporting codes, ensuring accurate data capture for compliance and audit needs.
ThirdPartyTaxReportingCodeAssociations	Establishes tax reporting code relationships for third parties, enabling efficient retrieval of tax data across transactions.
TransactionSourcesLOV	Displays recognized Receivables transaction sources (for example, manual, import), guiding consistent transaction entry practices.
TransactionTaxLines	Allows the creation, retrieval, and modification of manual tax lines for a transaction, ensuring accurate tax posting.
TransactionTypesLOV	Presents valid Receivables transaction types (for example, invoice, debit memo) for referencing in billing and revenue processes.
ValueSets	Holds value set definitions, ensuring controlled vocabularies and standardized validation for various fields.
ValueSetsvalidationTable	Specifies the underlying validation table for value sets, directing how lookups and data checks occur.
ValueSetsValues	Lists permissible values in a specific value set, enforcing consistency in data entry across modules.
WithholdingTaxLines	Maintains entries for withholding tax computations, supporting creation, retrieval, and updates to withholdings on transactions.
WorkflowUsers	Records details of workflow participants, mapping users to roles or steps in financial approvals and notifications.