Create Intercompany Transaction
The transactions that are entered by an intercompany accountant to record transactions within or across legal entities. For example, Legal Entity Vision USA is required to bill Legal Entity Vision UK for some equipment it ordered on behalf of Vision UK. Another example would be if the training department in Vision USA needs to charge the consulting department for training it imparted to the consultants.
Life Cycle Status: Active
QName: {http://xmlns.oracle.com/apps/financials/commonModules/intercompanyTransactions/intercompanyTransactionImportService/}IntercompanyTransactionImportService
Service WSDL URL: https://servername/fscmService/IntercompanyTransactionImportService?WSDL
Relationships
The following table describes how this service data object is related to other service data objects or business object services.
Relationship Type | Object or Service |
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Handles |
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Handles |
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Handles |
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Handles |
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Handles |
Operations
importTransactions
Creates intercompany transactions from data in the intercompany interface tables.
Life Cycle Status: Active
Request Payload
Element Name | Type | Description |
---|---|---|
transactionImportSource |
Intercompany Transaction |
The sources of the intercompany transactions that are to be imported. |
Response Payload
Element Name | Type | Description |
---|---|---|
result |
long |
This service operation returns the interface run identifier, which is used to identify transactions in the intercompany interface tables. |
getDfltObjAttrHints
An operation to retrieve user interface hints, such as the service data object label and object attribute labels, for the specified service data object and locale. As a prerequisite, invoke the getEntityList operation defined on this service to get the list of possible values for the viewName request payload element.
Life Cycle Status: Active
Request Payload
Element Name | Type | Description |
---|---|---|
viewName |
string |
The service view usage name, an internal name for the service data object. Specify the value of the element from the getEntityList operation response payload. |
localeName |
string |
Gets the locale to use. The local name is in the ISO 639-1 format. |
Response Payload
Element Name | Type | Description |
---|---|---|
result |
{http://xmlns.oracle.com/adf/svc/types/}ObjAttrHints |
The label and user interface hints at the specified service data object and its attributes in a name-value pair format. |
getServiceLastUpdateTime
Returns the date and time when the schema files referenced in the service were last changed.
Life Cycle Status: Active
Request Payload
Response Payload
Element Name | Type | Description |
---|---|---|
result |
{http://xmlns.oracle.com/adf/svc/types/}dateTime-Timestamp |
The date and time when the service last changed. This is in the ISO 8601 format. |
getEntityList
Gets the list of data objects defined in this service.
Life Cycle Status: Active
Request Payload
Response Payload
Element Name | Type | Description |
---|---|---|
result |
{http://xmlns.oracle.com/adf/svc/types/}ServiceViewInfo |
Gets a list of data objects for the service including the name, internal name and Boolean values indicating whether create, update, merge and delete operations can be performed on the object. |
Security
The following tables list the privileges required to perform the service operations, and the duty roles that each privilege is granted to.
Service Operations to Privileges Mapping
Operation Name | Privilege Code | Privilege Name | Privilege Description |
---|---|---|---|
All Operations |
FUN_IMPORT_INTERCOMPANY_TRANSACTION_PRIV |
Import Intercompany Transaction |
Allows submission of Import Intercompany Transactions process. |
Privileges to Duty Roles Mapping
Privilege Code | Granted to Duty Role Code | Granted to Duty Role Name | Granted To Duty Role Description |
---|---|---|---|
FUN_IMPORT_INTERCOMPANY_TRANSACTION_PRIV |
ORA_FUN_INTERCO_TRANSACTION_ENTRY_DUTY |
Intercompany Transactions Entry |
Create, update, approve, reject intercompany transactions and batches. |
Duty Roles to Duty or Job Roles Mapping
Duty Role Code | Granted to Duty or Job Role Code | Granted to Duty or Job Role Name | Granted To Duty or Job Role Description |
---|---|---|---|
ORA_FUN_INTERCO_TRANSACTION_ENTRY_DUTY |
ORA_FUN_CUSTOMER_ACCOUNT_INQUIRY_DUTY |
Customer Account Inquiry |
View customer account details. |
ORA_FUN_INTERCO_TRANSACTION_ENTRY_DUTY |
ORA_FUN_FSCM_LOAD_INTERFACE_ADMIN_DUTY |
FSCM Load Interface Administration |
Manages load interface file for import |
ORA_FUN_INTERCO_TRANSACTION_ENTRY_DUTY |
ORA_GL_GENERAL_ACCOUNTING_SETUP_REVIEW_DUTY |
General Accounting Setup Review |
Views set up for accounting and transaction calendars, Oracle Fusion General Ledger accounting period status, conversion rates and chart of accounts mapping rules. |
ORA_FUN_INTERCO_TRANSACTION_ENTRY_DUTY |
ORA_GL_GENERAL_LEDGER_REPORTING_DUTY |
General Ledger Reporting |
Provides access to all balances and transaction inquiry and reporting privileges for General Ledger. |
ORA_FUN_INTERCO_TRANSACTION_ENTRY_DUTY |
ORA_GL_JOURNAL_ENTRY_DUTY |
Journal Management |
Creates journal entries and allocations. |
ORA_FUN_INTERCO_TRANSACTION_ENTRY_DUTY |
ORA_AP_PAYABLES_INVOICE_INQUIRY_DUTY |
Payables Invoice Inquiry |
Views Oracle Fusion Payables invoices. |
ORA_FUN_INTERCO_TRANSACTION_ENTRY_DUTY |
ORA_XLA_SUBLEDGER_ACCOUNTING_REPORTING_DUTY |
Subledger Accounting Reporting |
Runs all subledger accounting reports, and reviews journal entries. |