Root Schema : invoices-invoiceLines-invoiceDistributions-item-response
Type: object
Show Source
-
AccountingDate: string
(date)
The date when the invoice distribution is to be accounted. The value can either be provided while creating an invoice distribution or populated by default from the parent invoice line.
-
AccountingStatus: string
Title: Accounting Status
Read Only: true
Maximum Length: 80
The option that indicates whether invoice distribution line has been accounted. The default value is set to Unprocessed.
-
AllocationDistributionLineNumber: integer
Title: Distribution Line Number
Read Only: true
Indicates the invoice distribution line number to which the current distribution is allocated.
-
AllocationLineNumber: integer
Read Only: true
Indicates the invoice line number to which the current distribution is allocated.
-
AssetBook: string
Title: Asset Book
Maximum Length: 30
The asset book candidate for transfer to Oracle Fusion Assets.
-
AssociatedItemDistributionLineNumber: string
Read Only: true
Maximum Length: 255
The other distribution line that is related to the current distribution.
-
BaseAmount: number
Read Only: true
The invoice distribution amount in the ledger currency.
-
BudgetDate: string
(date)
Budgetary Calendar Period Date applicable for funds check.
-
CanceledFlag: boolean
Title: Canceled
Maximum Length: 255
Indicates whether an invoice distribution is canceled. The default value is false. If the value if true, then it indicates the invoice distribution is canceled.
-
ChargeApplicableToDistId: integer
(int64)
Read Only: true
Indicates the distribution line to which the freight or miscellaneous related distribution is allocated.
-
ConsumptionAdviceLineNumber: number
Title: Consumption Advice Line
Read Only: true
The line number of the consignment advice associated with the invoice distribution.
-
ConsumptionAdviceNumber: string
Title: Consumption Advice
Read Only: true
Maximum Length: 20
The number of the consignment advice associated with the invoice distribution.
-
CreatedBy: string
Read Only: true
Maximum Length: 64
The user who created the record.
-
CreationDate: string
(date-time)
Read Only: true
The date when the record was created.
-
Description: string
Maximum Length: 240
The description of the invoice description. The value can be provided while creating an invoice distribution or populated by default from the parent invoice line.
-
DistributionAmount: number
Title: Invoice Distribution Amount
The amount on invoice distribution. The value must be provided while creating an invoice distribution.
-
DistributionCombination: string
The accounting flexfield for account associated with a distribution. The value can be provided while creating an invoice distribution or populated by default from the parent invoice line.
-
DistributionLineNumber: integer
Title: Distribution Line Number
The line number associated with the invoice distribution. The value must be provided while creating an invoice distribution and cannot be updated once the invoice distribution is created.
-
DistributionLineType: string
Maximum Length: 255
The type of invoice line. The value must be provided while creating an invoice distribution. The valid values are Item, Freight and Miscellaneous. A list of accepted values is defined in the lookup type INVOICE DISTRIBUTION TYPE and can be reviewed using the Setup and Maintenance work area, and the Manage Payables Lookups task.
-
FinalMatchFlag: boolean
Read Only: true
Maximum Length: 1
Indicates if an invoice is the last one being matched to a purchase order, making the purchase order no longer available for matching to other invoices.
-
FundsStatus: string
Title: Meaning
Read Only: true
Maximum Length: 80
Indicator to check and reserve funds for the invoice distribution.
-
IncomeTaxRegion: string
-
IncomeTaxType: string
-
IntendedUse: string
Maximum Length: 240
A tax driver used to determine and calculate the applicable taxes. The value can either be provided while creating an invoice line or populated by default from source document or from the respective entity setup. When passing the attribute value in the payload, ensure that you are passing a value for the intended use code attribute as well.
-
IntendedUseCode: string
The user-entered intended use code that helps to uniquely identify an intended use.
-
invoiceDistributionDff: array
Invoice Distributions Descriptive Flexfields
Title: Invoice Distributions Descriptive Flexfields
The payables invoice distributions descriptive flexfields resource is used to manage details about the descriptive flexfield references for an invoice distribution.
-
invoiceDistributionGdf: array
Invoice Distributions Global Descriptive Flexfields
Title: Invoice Distributions Global Descriptive Flexfields
The payables invoice distributions global descriptive flexfields resource is used to manage details about the global descriptive flexfield references for an invoice distribution.
-
InvoiceDistributionId: integer
(int64)
Read Only: true
The unique identifier for the invoice distribution that is generated while creating an invoice distribution.
-
invoiceDistributionProjectDff: array
Invoice Distributions Project Descriptive Flexfields
Title: Invoice Distributions Project Descriptive Flexfields
The payables invoice distribution project descriptive flexfields resource is used to manage details about the project information for an invoice distribution.
-
InvoicedQuantity: number
Read Only: true
The quantity that was invoiced.
-
LastUpdateDate: string
(date-time)
Read Only: true
The date when the record was last updated.
-
LastUpdatedBy: string
Read Only: true
Maximum Length: 64
The user who last updated the record.
-
LastUpdateLogin: string
Read Only: true
Maximum Length: 32
The session login associated to the user who last updated the record.
-
links: array
Links
Title: Links
The link relations associated with the resource instance.
-
MatchedStatus: string
Title: Matched
Read Only: true
Maximum Length: 80
The option that indicates whether the invoice distribution is generated for a purchase order matched line. The default value is set to Not Matched.
-
MultiperiodAccountingAccrualAccount: string
The accrual account used in multiperiod accounting to accrue deferred expenses.
-
MultiperiodAccountingEndDate: string
(date)
Title: Multiperiod Accounting End Date
The multiperiod accounting end date on the invoice distribution.
-
MultiperiodAccountingStartDate: string
(date)
Title: Multiperiod Accounting Start Date
The multiperiod accounting start date on the invoice distribution.
-
PrepaymentAvailableAmount: number
The amount of the prepayment that can still be applied to an invoice.
-
PrepaymentDistributionLineNumber: string
Read Only: true
Maximum Length: 255
The prepayment distribution line number related to the prepayment line.
-
PrepaymentLineNumber: string
Read Only: true
Maximum Length: 255
The prepayment invoice line number that's applied to the invoice.
-
PrepaymentNumber: string
Read Only: true
Maximum Length: 255
The prepayment invoice number that's applied to the invoice.
-
PurchaseOrderDistributionLineNumber: number
Title: Distribution
Read Only: true
The purchase order distribution line number that is matched to the invoice distribution.
-
PurchaseOrderLineNumber: number
Title: Line
Read Only: true
The purchase order line number that is matched to the invoice distribution.
-
PurchaseOrderNumber: string
Title: Order
Read Only: true
Maximum Length: 30
The purchase order document number that is matched to the invoice distribution.
-
PurchaseOrderScheduleLineNumber: number
Title: Schedule
Read Only: true
The purchase order schedule line number that is matched to the invoice distribution.
-
ReceiptLineNumber: integer
(int64)
Read Only: true
The line number of the receipt number associated with the invoice distribution.
-
ReceiptNumber: string
Read Only: true
Maximum Length: 30
The number of the receipt of material associated with the invoice distribution.
-
ReversedFlag: boolean
Title: Reversed
Maximum Length: 255
Default Value: false
Indicates whether a distribution is part of a reversal pair. The default value is false. If the value if true, then it indicates the distribution is part of a reversal pair.
-
TaxName: string
Read Only: true
Maximum Length: 255
The name of the classification of a charge imposed by a government through a fiscal or tax authority.
-
TaxRate: string
Read Only: true
Maximum Length: 30
The rate specified for a tax status for an effective time period. A tax rate can be expressed as a percentage or a value per unit quantity.
-
TaxRateName: string
Read Only: true
Maximum Length: 150
A unique code for a tax rate.
-
TaxRecoverable: string
Read Only: true
Maximum Length: 1
Allows the full or partial recovery of a tax, after completion of a specified task defined by the statute.
-
TaxRegimeName: string
Read Only: true
Maximum Length: 255
The name of the set of tax rules that determines the treatment of one or more taxes administered by a tax authority.
-
TaxType: string
Read Only: true
Maximum Length: 30
A mechanism to administer the recovery process for a specific tax.
-
TrackAsAssetFlag: boolean
Title: Track as Asset
Maximum Length: 255
Indicates if the item should be transferred to Oracle Fusion Assets. The value can either be provided while creating an invoice distribution or populated by default from parent invoice line or populated by default to true if an asset account is provided in the distribution combination. If the value is true, then it indicates that the item should be transferred to Oracle Fusion Assets.
-
UnitPrice: number
Read Only: true
The price charged per unit of a good or service.
-
UOM: string
Read Only: true
Maximum Length: 25
The unit of measure used for the quantity invoiced during matching of this distribution.
-
ValidationStatus: string
Title: Validation
The option that indicates whether an invoice has passed validation and all invoice holds have been released. The default value is set to Not Validated.
{
"type":"object",
"properties":{
"TaxRegimeName":{
"maxLength":255,
"type":"string",
"description":"The name of the set of tax rules that determines the treatment of one or more taxes administered by a tax authority.",
"nullable":true,
"readOnly":true,
"x-queryable":true
},
"CreationDate":{
"type":"string",
"description":"The date when the record was created.",
"format":"date-time",
"nullable":false,
"readOnly":true,
"x-queryable":true
},
"invoiceDistributionGdf":{
"title":"Invoice Distributions Global Descriptive Flexfields",
"type":"array",
"description":"The payables invoice distributions global descriptive flexfields resource is used to manage details about the global descriptive flexfield references for an invoice distribution.",
"items":{
"$ref":"#/components/schemas/invoices-invoiceLines-invoiceDistributions-invoiceDistributionGdf-item-response"
},
"x-cardinality":"1"
},
"DistributionLineNumber":{
"title":"Distribution Line Number",
"type":"integer",
"description":"The line number associated with the invoice distribution. The value must be provided while creating an invoice distribution and cannot be updated once the invoice distribution is created.",
"nullable":false,
"x-queryable":true
},
"MultiperiodAccountingEndDate":{
"title":"Multiperiod Accounting End Date",
"type":"string",
"description":"The multiperiod accounting end date on the invoice distribution.",
"format":"date",
"nullable":true,
"x-queryable":true
},
"MultiperiodAccountingAccrualAccount":{
"type":"string",
"description":"The accrual account used in multiperiod accounting to accrue deferred expenses.",
"nullable":true,
"x-hints":{
"DISPLAYHINT":"Hide",
"FND_ACFF_ResourceLOVName":"accountCombinationsLOV",
"FND_ACFF_ResourceLOVFinderContext":"oracle.apps.financials.payables.invoices.transactions.restModel.view.InvoiceDistributionVO#DistDeferredAccountVLA",
"FND_ACFF_ResourceName":"invoices",
"ojStructureInstanceNumber":"ChartOfAccountsId"
},
"x-oj":{
"controlType":"oj-sp-input-key-flex-field"
},
"x-queryable":true
},
"AllocationLineNumber":{
"type":"integer",
"description":"Indicates the invoice line number to which the current distribution is allocated.",
"nullable":false,
"readOnly":true,
"x-queryable":true
},
"ReceiptLineNumber":{
"type":"integer",
"description":"The line number of the receipt number associated with the invoice distribution.",
"format":"int64",
"nullable":false,
"readOnly":true,
"x-hints":{
"precision":18
},
"x-queryable":true
},
"invoiceDistributionDff":{
"title":"Invoice Distributions Descriptive Flexfields",
"type":"array",
"description":"The payables invoice distributions descriptive flexfields resource is used to manage details about the descriptive flexfield references for an invoice distribution.",
"items":{
"$ref":"#/components/schemas/invoices-invoiceLines-invoiceDistributions-invoiceDistributionDff-item-response"
},
"x-cardinality":"1"
},
"MatchedStatus":{
"title":"Matched",
"maxLength":80,
"type":"string",
"description":"The option that indicates whether the invoice distribution is generated for a purchase order matched line. The default value is set to Not Matched.",
"nullable":false,
"readOnly":true,
"x-queryable":true
},
"InvoicedQuantity":{
"type":"number",
"description":"The quantity that was invoiced.",
"nullable":true,
"readOnly":true,
"x-queryable":true
},
"AssetBook":{
"title":"Asset Book",
"maxLength":30,
"type":"string",
"description":"The asset book candidate for transfer to Oracle Fusion Assets.",
"nullable":true,
"x-hints":{
"PAYLOADHINT":"Show"
},
"x-queryable":true
},
"links":{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
},
"BudgetDate":{
"type":"string",
"description":"Budgetary Calendar Period Date applicable for funds check.",
"format":"date",
"nullable":true,
"x-queryable":true
},
"PurchaseOrderLineNumber":{
"title":"Line",
"type":"number",
"description":"The purchase order line number that is matched to the invoice distribution.",
"nullable":false,
"readOnly":true,
"x-queryable":true
},
"ReceiptNumber":{
"maxLength":30,
"type":"string",
"description":"The number of the receipt of material associated with the invoice distribution.",
"nullable":true,
"readOnly":true,
"x-queryable":true
},
"LastUpdatedBy":{
"maxLength":64,
"type":"string",
"description":"The user who last updated the record.",
"nullable":false,
"readOnly":true,
"x-queryable":true
},
"CreatedBy":{
"maxLength":64,
"type":"string",
"description":"The user who created the record.",
"nullable":false,
"readOnly":true,
"x-queryable":true
},
"ConsumptionAdviceLineNumber":{
"title":"Consumption Advice Line",
"type":"number",
"description":"The line number of the consignment advice associated with the invoice distribution.",
"nullable":false,
"readOnly":true,
"x-queryable":true
},
"TaxType":{
"maxLength":30,
"type":"string",
"description":"A mechanism to administer the recovery process for a specific tax.",
"nullable":true,
"readOnly":true,
"x-queryable":true
},
"DistributionCombination":{
"type":"string",
"description":"The accounting flexfield for account associated with a distribution. The value can be provided while creating an invoice distribution or populated by default from the parent invoice line.",
"nullable":true,
"x-hints":{
"DISPLAYHINT":"Hide",
"FND_ACFF_ResourceLOVName":"accountCombinationsLOV",
"FND_ACFF_ResourceLOVFinderContext":"oracle.apps.financials.payables.invoices.transactions.restModel.view.InvoiceDistributionVO#DistributionCombinationDetails",
"FND_ACFF_ResourceName":"invoices",
"ojStructureInstanceNumber":"ChartOfAccountsId"
},
"x-oj":{
"controlType":"oj-sp-input-key-flex-field"
},
"x-queryable":true
},
"IncomeTaxType":{
"title":"Income Tax Type",
"maxLength":10,
"type":"string",
"description":"The payments of type 1099 made to a supplier. A 1099 supplier may receive payments of more than one type. The value can either be provided while creating an invoice distribution or populated by default from the parent invoice line.",
"nullable":true,
"x-queryable":true
},
"PrepaymentAvailableAmount":{
"type":"number",
"description":"The amount of the prepayment that can still be applied to an invoice.",
"nullable":true,
"x-queryable":true
},
"PrepaymentDistributionLineNumber":{
"maxLength":255,
"type":"string",
"description":"The prepayment distribution line number related to the prepayment line.",
"nullable":true,
"readOnly":true,
"x-queryable":true
},
"ConsumptionAdviceNumber":{
"title":"Consumption Advice",
"maxLength":20,
"type":"string",
"description":"The number of the consignment advice associated with the invoice distribution.",
"nullable":false,
"readOnly":true,
"x-queryable":true
},
"LastUpdateLogin":{
"maxLength":32,
"type":"string",
"description":"The session login associated to the user who last updated the record.",
"nullable":true,
"readOnly":true,
"x-queryable":true
},
"TaxRecoverable":{
"maxLength":1,
"type":"string",
"description":"Allows the full or partial recovery of a tax, after completion of a specified task defined by the statute.",
"nullable":true,
"readOnly":true,
"x-queryable":true
},
"TaxRateName":{
"maxLength":150,
"type":"string",
"description":"A unique code for a tax rate.",
"nullable":true,
"readOnly":true,
"x-queryable":true
},
"Description":{
"maxLength":240,
"type":"string",
"description":"The description of the invoice description. The value can be provided while creating an invoice distribution or populated by default from the parent invoice line.",
"nullable":true,
"x-queryable":true
},
"ReversedFlag":{
"title":"Reversed",
"maxLength":255,
"type":"boolean",
"description":"Indicates whether a distribution is part of a reversal pair. The default value is false. If the value if true, then it indicates the distribution is part of a reversal pair.",
"nullable":true,
"default":false,
"x-queryable":true
},
"AllocationDistributionLineNumber":{
"title":"Distribution Line Number",
"type":"integer",
"description":"Indicates the invoice distribution line number to which the current distribution is allocated.",
"nullable":false,
"readOnly":true,
"x-queryable":true
},
"AccountingDate":{
"type":"string",
"description":"The date when the invoice distribution is to be accounted. The value can either be provided while creating an invoice distribution or populated by default from the parent invoice line.",
"format":"date",
"nullable":false,
"x-queryable":true
},
"ChargeApplicableToDistId":{
"type":"integer",
"description":"Indicates the distribution line to which the freight or miscellaneous related distribution is allocated.",
"format":"int64",
"nullable":true,
"readOnly":true,
"x-hints":{
"precision":18
},
"x-queryable":true
},
"DistributionLineType":{
"maxLength":255,
"type":"string",
"description":"The type of invoice line. The value must be provided while creating an invoice distribution. The valid values are Item, Freight and Miscellaneous. A list of accepted values is defined in the lookup type INVOICE DISTRIBUTION TYPE and can be reviewed using the Setup and Maintenance work area, and the Manage Payables Lookups task.",
"nullable":true,
"x-hints":{
"controlType":"choice",
"dependencies":[
"DistributionType"
]
},
"x-queryable":true
},
"BaseAmount":{
"type":"number",
"description":"The invoice distribution amount in the ledger currency.",
"nullable":true,
"readOnly":true,
"x-queryable":true
},
"PrepaymentNumber":{
"maxLength":255,
"type":"string",
"description":"The prepayment invoice number that's applied to the invoice.",
"nullable":true,
"readOnly":true,
"x-queryable":true
},
"PurchaseOrderScheduleLineNumber":{
"title":"Schedule",
"type":"number",
"description":"The purchase order schedule line number that is matched to the invoice distribution.",
"nullable":false,
"readOnly":true,
"x-queryable":true
},
"IntendedUse":{
"maxLength":240,
"type":"string",
"description":"A tax driver used to determine and calculate the applicable taxes. The value can either be provided while creating an invoice line or populated by default from source document or from the respective entity setup. When passing the attribute value in the payload, ensure that you are passing a value for the intended use code attribute as well.",
"nullable":true,
"x-hints":{
"controlType":"choice",
"dependencies":[
"IntendedUseCode"
]
},
"x-queryable":true
},
"IntendedUseCode":{
"type":"string",
"description":"The user-entered intended use code that helps to uniquely identify an intended use.",
"nullable":true,
"x-queryable":true
},
"PurchaseOrderDistributionLineNumber":{
"title":"Distribution",
"type":"number",
"description":"The purchase order distribution line number that is matched to the invoice distribution.",
"nullable":false,
"readOnly":true,
"x-queryable":true
},
"FundsStatus":{
"title":"Meaning",
"maxLength":80,
"type":"string",
"description":"Indicator to check and reserve funds for the invoice distribution.",
"nullable":false,
"readOnly":true,
"x-queryable":true
},
"TaxRate":{
"maxLength":30,
"type":"string",
"description":"The rate specified for a tax status for an effective time period. A tax rate can be expressed as a percentage or a value per unit quantity.",
"nullable":true,
"readOnly":true,
"x-queryable":true
},
"TrackAsAssetFlag":{
"title":"Track as Asset",
"maxLength":255,
"type":"boolean",
"description":"Indicates if the item should be transferred to Oracle Fusion Assets. The value can either be provided while creating an invoice distribution or populated by default from parent invoice line or populated by default to true if an asset account is provided in the distribution combination. If the value is true, then it indicates that the item should be transferred to Oracle Fusion Assets.",
"nullable":false,
"x-queryable":true
},
"MultiperiodAccountingStartDate":{
"title":"Multiperiod Accounting Start Date",
"type":"string",
"description":"The multiperiod accounting start date on the invoice distribution.",
"format":"date",
"nullable":true,
"x-queryable":true
},
"CanceledFlag":{
"title":"Canceled",
"maxLength":255,
"type":"boolean",
"description":"Indicates whether an invoice distribution is canceled. The default value is false. If the value if true, then it indicates the invoice distribution is canceled.",
"nullable":true,
"x-queryable":true
},
"AccountingStatus":{
"title":"Accounting Status",
"maxLength":80,
"type":"string",
"description":"The option that indicates whether invoice distribution line has been accounted. The default value is set to Unprocessed.",
"nullable":false,
"readOnly":true,
"x-queryable":true
},
"InvoiceDistributionId":{
"type":"integer",
"description":"The unique identifier for the invoice distribution that is generated while creating an invoice distribution.",
"format":"int64",
"nullable":false,
"readOnly":true,
"x-hints":{
"precision":18,
"fnd:GLOBALLY_UNIQUE":"true"
},
"x-queryable":true
},
"PurchaseOrderNumber":{
"title":"Order",
"maxLength":30,
"type":"string",
"description":"The purchase order document number that is matched to the invoice distribution.",
"nullable":false,
"readOnly":true,
"x-queryable":true
},
"AssociatedItemDistributionLineNumber":{
"maxLength":255,
"type":"string",
"description":"The other distribution line that is related to the current distribution.",
"nullable":true,
"readOnly":true,
"x-queryable":true
},
"TaxName":{
"maxLength":255,
"type":"string",
"description":"The name of the classification of a charge imposed by a government through a fiscal or tax authority.",
"nullable":true,
"readOnly":true,
"x-queryable":true
},
"ValidationStatus":{
"title":"Validation",
"type":"string",
"description":"The option that indicates whether an invoice has passed validation and all invoice holds have been released. The default value is set to Not Validated.",
"nullable":true,
"x-queryable":false
},
"UOM":{
"maxLength":25,
"type":"string",
"description":"The unit of measure used for the quantity invoiced during matching of this distribution.",
"nullable":false,
"readOnly":true,
"x-hints":{
"controlType":"edit"
},
"x-queryable":true
},
"UnitPrice":{
"type":"number",
"description":"The price charged per unit of a good or service.",
"nullable":true,
"readOnly":true,
"x-queryable":true
},
"DistributionAmount":{
"title":"Invoice Distribution Amount",
"type":"number",
"description":"The amount on invoice distribution. The value must be provided while creating an invoice distribution.",
"nullable":false,
"x-queryable":true
},
"PrepaymentLineNumber":{
"maxLength":255,
"type":"string",
"description":"The prepayment invoice line number that's applied to the invoice.",
"nullable":true,
"readOnly":true,
"x-queryable":true
},
"FinalMatchFlag":{
"maxLength":1,
"type":"boolean",
"description":"Indicates if an invoice is the last one being matched to a purchase order, making the purchase order no longer available for matching to other invoices.",
"nullable":true,
"readOnly":true,
"x-queryable":true
},
"LastUpdateDate":{
"type":"string",
"description":"The date when the record was last updated.",
"format":"date-time",
"nullable":false,
"readOnly":true,
"x-queryable":true
},
"IncomeTaxRegion":{
"title":"Income Tax Region",
"maxLength":10,
"type":"string",
"description":"The reporting region for invoice line for 1099 supplier. The value can be provided while creating an invoice distribution or populated by default from the parent invoice line.",
"nullable":true,
"x-queryable":true
},
"invoiceDistributionProjectDff":{
"title":"Invoice Distributions Project Descriptive Flexfields",
"type":"array",
"description":"The payables invoice distribution project descriptive flexfields resource is used to manage details about the project information for an invoice distribution.",
"items":{
"$ref":"#/components/schemas/invoices-invoiceLines-invoiceDistributions-invoiceDistributionProjectDff-item-response"
}
}
}
}
Nested Schema : Invoice Distributions Descriptive Flexfields
Type: array
Title: Invoice Distributions Descriptive Flexfields
The payables invoice distributions descriptive flexfields resource is used to manage details about the descriptive flexfield references for an invoice distribution.
Show Source
{
"title":"Invoice Distributions Descriptive Flexfields",
"type":"array",
"description":"The payables invoice distributions descriptive flexfields resource is used to manage details about the descriptive flexfield references for an invoice distribution.",
"items":{
"$ref":"#/components/schemas/invoices-invoiceLines-invoiceDistributions-invoiceDistributionDff-item-response"
},
"x-cardinality":"1"
}
Nested Schema : Invoice Distributions Global Descriptive Flexfields
Type: array
Title: Invoice Distributions Global Descriptive Flexfields
The payables invoice distributions global descriptive flexfields resource is used to manage details about the global descriptive flexfield references for an invoice distribution.
Show Source
-
Array of:
object Discriminator: __FLEX_Context
Discriminator: {
"propertyName":"__FLEX_Context",
"mapping":{
"FVxUSAPInvoiceDistributions":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsGdf_view_DistributionRestGdfFVxUSAPInvoiceDistributionsVO-item-response",
"JExPLInvoiceDistributions":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsGdf_view_DistributionRestGdfJExPLInvoiceDistributionsVO-item-response",
"JExRUInvoiceDistributions":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsGdf_view_DistributionRestGdfJExRUInvoiceDistributionsVO-item-response",
"JLxCOInvoiceDistributions":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsGdf_view_DistributionRestGdfJLxCOInvoiceDistributionsVO-item-response"
}
}
{
"title":"Invoice Distributions Global Descriptive Flexfields",
"type":"array",
"description":"The payables invoice distributions global descriptive flexfields resource is used to manage details about the global descriptive flexfield references for an invoice distribution.",
"items":{
"$ref":"#/components/schemas/invoices-invoiceLines-invoiceDistributions-invoiceDistributionGdf-item-response"
},
"x-cardinality":"1"
}
Nested Schema : Invoice Distributions Project Descriptive Flexfields
Type: array
Title: Invoice Distributions Project Descriptive Flexfields
The payables invoice distribution project descriptive flexfields resource is used to manage details about the project information for an invoice distribution.
Show Source
-
Array of:
object Discriminator: __FLEX_Context
Discriminator: {
"propertyName":"__FLEX_Context",
"mapping":{
"AP_Distribution_Sets":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFAP__5FDistribution__5FSetsVO-item-response",
"AP_Invoice_Distribution":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFAP__5FInvoice__5FDistributionVO-item-response",
"AP_Invoice_Line":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFAP__5FInvoice__5FLineVO-item-response",
"EXM_Expense_Report":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFEXM__5FExpense__5FReportVO-item-response",
"EXM_Expense_Report_Line":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFEXM__5FExpense__5FReport__5FLineVO-item-response",
"INV_Misc_Transactions":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFINV__5FMisc__5FTransactionsVO-item-response",
"OM_Sales_Order":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFOM__5FSales__5FOrderVO-item-response",
"PJC_All":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFPJC__5FAllVO-item-response",
"PJC_Expenditure_Batch":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFPJC__5FExpenditure__5FBatchVO-item-response",
"POR_Requisition":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFPOR__5FRequisitionVO-item-response",
"POR_User_Preferences":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFPOR__5FUser__5FPreferencesVO-item-response",
"PO_Purchase_Order":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFPO__5FPurchase__5FOrderVO-item-response",
"PO_Purchase_Order_Line":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFPO__5FPurchase__5FOrder__5FLineVO-item-response",
"PO_Purchase_Order_Schedule":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFPO__5FPurchase__5FOrder__5FScheduleVO-item-response"
}
}
{
"title":"Invoice Distributions Project Descriptive Flexfields",
"type":"array",
"description":"The payables invoice distribution project descriptive flexfields resource is used to manage details about the project information for an invoice distribution.",
"items":{
"$ref":"#/components/schemas/invoices-invoiceLines-invoiceDistributions-invoiceDistributionProjectDff-item-response"
}
}
Nested Schema : Links
Type: array
Title: Links
The link relations associated with the resource instance.
Show Source
{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
Nested Schema : invoices-invoiceLines-invoiceDistributions-invoiceDistributionDff-item-response
Type: object
Show Source
{
"type":"object",
"properties":{
"InvoiceDistributionId":{
"type":"integer",
"description":"The unique identifier for the invoice distribution to which the descriptive flexfield is associated.",
"format":"int64",
"nullable":false,
"x-hints":{
"DISPLAYHINT":"Hide",
"includeInCompactView":true,
"precision":18,
"fnd:GLOBALLY_UNIQUE":"true"
},
"x-queryable":true
},
"links":{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
},
"__FLEX_Context_DisplayValue":{
"title":"Context Value",
"type":"string",
"description":"The descriptive flexfield context display value for the invoice distribution.",
"nullable":true,
"x-hints":{
"updateable":"false",
"DISPLAYHINT":"Hide",
"FND_ACFF_IsReadOnly":"true",
"FND_ACFF_AkaRealSegmentAttrName":"__FLEX_Context",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Name",
"FND_ACFF_MaximumLength":"1024",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
},
"x-queryable":true
},
"__FLEX_Context":{
"title":"Context Value",
"maxLength":150,
"type":"string",
"description":"The descriptive flexfield context name for the invoice distribution.",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"_FLEX_ContextValueSet_Internal#INDEPENDENT",
"controlType":"choice",
"FND_ACFF_AkaAttrName":"__FLEX_Context_DisplayValue",
"includeInCompactView":true,
"FND_ACFF_IsDiscriminator":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"1024",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
},
"x-queryable":true
}
}
}
Nested Schema : Links
Type: array
Title: Links
The link relations associated with the resource instance.
Show Source
{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
Nested Schema : link
Type: object
Show Source
-
href: string
Title: hyperlink reference
The URI to the related resource.
-
kind: string
Title: kind
Allowed Values: [
"collection",
"item",
"describe",
"other"
]
The kind of the related resource.
-
name: string
Title: name
The name of the link to the related resource.
-
properties: object
properties
-
rel: string
Title: relation
Allowed Values: [
"self",
"lov",
"parent",
"canonical",
"child",
"enclosure",
"action",
"custom"
]
The name of the relation to the resource instance. Example: self.
{
"type":"object",
"properties":{
"kind":{
"title":"kind",
"type":"string",
"description":"The kind of the related resource.",
"enum":[
"collection",
"item",
"describe",
"other"
]
},
"rel":{
"title":"relation",
"type":"string",
"description":"The name of the relation to the resource instance. Example: self.",
"enum":[
"self",
"lov",
"parent",
"canonical",
"child",
"enclosure",
"action",
"custom"
]
},
"name":{
"title":"name",
"type":"string",
"description":"The name of the link to the related resource."
},
"href":{
"title":"hyperlink reference",
"type":"string",
"description":"The URI to the related resource."
},
"properties":{
"type":"object",
"properties":{
"changeIndicator":{
"type":"string",
"description":"Change indicator or the ETag value of the resource instance."
}
}
}
}
}
Nested Schema : properties
Type: object
Show Source
{
"type":"object",
"properties":{
"changeIndicator":{
"type":"string",
"description":"Change indicator or the ETag value of the resource instance."
}
}
}
Nested Schema : Discriminator: __FLEX_Context
Type: object
Discriminator: __FLEX_Context
Discriminator Values
{
"discriminator":{
"propertyName":"__FLEX_Context",
"mapping":{
"FVxUSAPInvoiceDistributions":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsGdf_view_DistributionRestGdfFVxUSAPInvoiceDistributionsVO-item-response",
"JExPLInvoiceDistributions":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsGdf_view_DistributionRestGdfJExPLInvoiceDistributionsVO-item-response",
"JExRUInvoiceDistributions":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsGdf_view_DistributionRestGdfJExRUInvoiceDistributionsVO-item-response",
"JLxCOInvoiceDistributions":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsGdf_view_DistributionRestGdfJLxCOInvoiceDistributionsVO-item-response"
}
},
"oneOf":[
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsGdf_view_DistributionRestGdfFVxUSAPInvoiceDistributionsVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsGdf_view_DistributionRestGdfJExPLInvoiceDistributionsVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsGdf_view_DistributionRestGdfJExRUInvoiceDistributionsVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsGdf_view_DistributionRestGdfJLxCOInvoiceDistributionsVO-item-response"
}
]
}
Match One Schema
Show Source
{
"discriminator":{
"propertyName":"__FLEX_Context",
"mapping":{
"FVxUSAPInvoiceDistributions":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsGdf_view_DistributionRestGdfFVxUSAPInvoiceDistributionsVO-item-response",
"JExPLInvoiceDistributions":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsGdf_view_DistributionRestGdfJExPLInvoiceDistributionsVO-item-response",
"JExRUInvoiceDistributions":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsGdf_view_DistributionRestGdfJExRUInvoiceDistributionsVO-item-response",
"JLxCOInvoiceDistributions":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsGdf_view_DistributionRestGdfJLxCOInvoiceDistributionsVO-item-response"
}
},
"oneOf":[
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsGdf_view_DistributionRestGdfFVxUSAPInvoiceDistributionsVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsGdf_view_DistributionRestGdfJExPLInvoiceDistributionsVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsGdf_view_DistributionRestGdfJExRUInvoiceDistributionsVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsGdf_view_DistributionRestGdfJLxCOInvoiceDistributionsVO-item-response"
}
]
}
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsGdf_view_DistributionRestGdfFVxUSAPInvoiceDistributionsVO-item-response
Type: object
Show Source
{
"type":"object",
"properties":{
"InvoiceDistributionId":{
"type":"integer",
"description":"The unique identifier for the invoice distribution that is generated while creating an invoice distribution.",
"format":"int64",
"nullable":false,
"x-hints":{
"DISPLAYHINT":"Hide",
"includeInCompactView":true,
"precision":18,
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"links":{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
},
"BETC":{
"title":"BETC",
"maxLength":150,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_OpenIdentifier":"BETC",
"FlexClientVar_flex_vst_bind3_JT":"java.math.BigDecimal",
"FlexClientVar_flex_vst_bind1_JT":"java.math.BigDecimal",
"FlexClientVar_flex_vst_bind5_JT":"java.math.BigDecimal",
"FND_ACFF_ValueSetInfo":"ORA_FV_AP_BETC#TABLE",
"FlexClientVar_flex_vst_bind4_RQ":"true",
"FlexClientVar_flex_vst_bind4_VT":"PARAMETER.DIST_CODE_COMBINATION_ID",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.SET_OF_BOOKS_ID",
"FlexClientVar_flex_vst_bind2_RQ":"true",
"FlexClientVar_flex_vst_bind6_VT":"PARAMETER.SET_OF_BOOKS_ID",
"FlexClientVar_flex_vst_bind6_RQ":"true",
"FND_ACFF_PreferredDisplayType":"LOV",
"FlexClientVar_flex_vst_bind4_JT":"java.math.BigDecimal",
"FlexClientVar_flex_vst_bind2_JT":"java.math.BigDecimal",
"FlexClientVar_flex_vst_bind6_JT":"java.math.BigDecimal",
"FND_ACFF_SegmentName":"BETC",
"FlexClientVar_flex_vst_bind1_RQ":"true",
"controlType":"combo_lov",
"includeInCompactView":true,
"FlexClientVar_flex_vst_bind3_VT":"PARAMETER.SET_OF_BOOKS_ID",
"FlexClientVar_flex_vst_bind5_RQ":"true",
"FlexClientVar_flex_vst_bind3_RQ":"true",
"FlexClientVar_flex_vst_bind1_VT":"PARAMETER.DIST_CODE_COMBINATION_ID",
"FND_ACFF_JavaType":"java.lang.String",
"FlexClientVar_flex_vst_bind5_VT":"PARAMETER.SET_OF_BOOKS_ID",
"FlexClientVsBindVars":"flex_vst_bind3,flex_vst_bind4,flex_vst_bind5,flex_vst_bind6,flex_vst_bind1,flex_vst_bind2"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"CTAProcessSequence":{
"title":"CTA Process Sequence",
"type":"number",
"nullable":true,
"x-hints":{
"updateable":"false",
"FND_ACFF_ValueSetInfo":"ORA_FV_NUMBER#FORMAT_ONLY",
"FND_ACFF_IsReadOnly":"true",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"CTAProcessSequence",
"FND_ACFF_JavaType":"java.math.BigDecimal",
"FND_ACFF_SegmentName":"CTAProcessSequence",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"__FLEX_Context_DisplayValue":{
"title":"Regional Information",
"type":"string",
"description":"The global descriptive flexfield context display value for the invoice distribution.",
"nullable":true,
"x-hints":{
"updateable":"false",
"DISPLAYHINT":"Hide",
"FND_ACFF_IsReadOnly":"true",
"FND_ACFF_AkaRealSegmentAttrName":"__FLEX_Context",
"FlexClientVar_flex_vst_bind3_JT":"java.lang.String",
"FlexClientVar_flex_vst_bind2_JT":"java.lang.String",
"FlexClientVar_flex_vst_bind3_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind3_RQ":"true",
"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FlexClientVsBindVars":"flex_vst_bind3,flex_vst_bind2",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"__FLEX_Context":{
"title":"Regional Information",
"maxLength":150,
"type":"string",
"description":"The global descriptive flexfield context name for the invoice distribution.",
"nullable":true,
"default":"FVxUSAPInvoiceDistributions",
"x-hints":{
"FND_ACFF_AkaAttrName":"__FLEX_Context_DisplayValue",
"FND_ACFF_IsDiscriminator":"true",
"FlexClientVar_flex_vst_bind3_JT":"java.lang.String",
"FlexClientVar_flex_vst_bind2_JT":"java.lang.String",
"FND_ACFF_ValueSetInfo":"JG_GDF_CONTEXTS_BY_COUNTRY#TABLE",
"controlType":"choice",
"includeInCompactView":true,
"FlexClientVar_flex_vst_bind3_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind3_RQ":"true",
"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FlexClientVsBindVars":"flex_vst_bind3,flex_vst_bind2",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
}
}
}
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsGdf_view_DistributionRestGdfJExPLInvoiceDistributionsVO-item-response
Type: object
Show Source
{
"type":"object",
"properties":{
"InvoiceDistributionId":{
"type":"integer",
"description":"The unique identifier for the invoice distribution that is generated while creating an invoice distribution.",
"format":"int64",
"nullable":false,
"x-hints":{
"DISPLAYHINT":"Hide",
"includeInCompactView":true,
"precision":18,
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"links":{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
},
"taxPointDateHistory":{
"title":"Tax Point Date History",
"maxLength":150,
"type":"string",
"nullable":true,
"x-hints":{
"updateable":"false",
"FND_ACFF_ValueSetInfo":"JG_CHARACTER_L150#FORMAT_ONLY",
"FND_ACFF_IsReadOnly":"true",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"taxPointDateHistory",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"150",
"FND_ACFF_SegmentName":"TaxPointHistory",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"__FLEX_Context_DisplayValue":{
"title":"Regional Information",
"type":"string",
"description":"The global descriptive flexfield context display value for the invoice distribution.",
"nullable":true,
"x-hints":{
"updateable":"false",
"DISPLAYHINT":"Hide",
"FND_ACFF_IsReadOnly":"true",
"FND_ACFF_AkaRealSegmentAttrName":"__FLEX_Context",
"FlexClientVar_flex_vst_bind3_JT":"java.lang.String",
"FlexClientVar_flex_vst_bind2_JT":"java.lang.String",
"FlexClientVar_flex_vst_bind3_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind3_RQ":"true",
"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FlexClientVsBindVars":"flex_vst_bind3,flex_vst_bind2",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"__FLEX_Context":{
"title":"Regional Information",
"maxLength":150,
"type":"string",
"description":"The global descriptive flexfield context name for the invoice distribution.",
"nullable":true,
"default":"JExPLInvoiceDistributions",
"x-hints":{
"FND_ACFF_AkaAttrName":"__FLEX_Context_DisplayValue",
"FND_ACFF_IsDiscriminator":"true",
"FlexClientVar_flex_vst_bind3_JT":"java.lang.String",
"FlexClientVar_flex_vst_bind2_JT":"java.lang.String",
"FND_ACFF_ValueSetInfo":"JG_GDF_CONTEXTS_BY_COUNTRY#TABLE",
"controlType":"choice",
"includeInCompactView":true,
"FlexClientVar_flex_vst_bind3_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind3_RQ":"true",
"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FlexClientVsBindVars":"flex_vst_bind3,flex_vst_bind2",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"adjustedTaxPointDate":{
"title":"Adjusted Tax Point Date",
"type":"string",
"format":"date",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"JEES_STANDARD_DATE#FORMAT_ONLY",
"controlType":"date",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"adjustedTaxPointDate",
"FND_ACFF_JavaType":"java.sql.Date",
"FND_ACFF_SegmentName":"TaxPointDate",
"FND_ACFF_PreferredDisplayType":"DATE_TIME"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
}
}
}
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsGdf_view_DistributionRestGdfJExRUInvoiceDistributionsVO-item-response
Type: object
Show Source
{
"type":"object",
"properties":{
"InvoiceDistributionId":{
"type":"integer",
"description":"The unique identifier for the invoice distribution that is generated while creating an invoice distribution.",
"format":"int64",
"nullable":false,
"x-hints":{
"DISPLAYHINT":"Hide",
"includeInCompactView":true,
"precision":18,
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"TaxPointDate":{
"title":"Tax Point Date",
"type":"string",
"format":"date",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"JEES_STANDARD_DATE#FORMAT_ONLY",
"controlType":"date",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"TaxPointDate",
"FND_ACFF_JavaType":"java.sql.Date",
"FND_ACFF_SegmentName":"TaxPointDate",
"FND_ACFF_PreferredDisplayType":"DATE_TIME"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"links":{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
},
"taxPointDateHistory":{
"title":"Tax Point Date History",
"maxLength":150,
"type":"string",
"nullable":true,
"x-hints":{
"updateable":"false",
"FND_ACFF_ValueSetInfo":"JG_CHARACTER_L150#FORMAT_ONLY",
"FND_ACFF_IsReadOnly":"true",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"taxPointDateHistory",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"150",
"FND_ACFF_SegmentName":"TaxPointHistory",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"__FLEX_Context_DisplayValue":{
"title":"Regional Information",
"type":"string",
"description":"The global descriptive flexfield context display value for the invoice distribution.",
"nullable":true,
"x-hints":{
"updateable":"false",
"DISPLAYHINT":"Hide",
"FND_ACFF_IsReadOnly":"true",
"FND_ACFF_AkaRealSegmentAttrName":"__FLEX_Context",
"FlexClientVar_flex_vst_bind3_JT":"java.lang.String",
"FlexClientVar_flex_vst_bind2_JT":"java.lang.String",
"FlexClientVar_flex_vst_bind3_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind3_RQ":"true",
"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FlexClientVsBindVars":"flex_vst_bind3,flex_vst_bind2",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"__FLEX_Context":{
"title":"Regional Information",
"maxLength":150,
"type":"string",
"description":"The global descriptive flexfield context name for the invoice distribution.",
"nullable":true,
"default":"JExRUInvoiceDistributions",
"x-hints":{
"FND_ACFF_AkaAttrName":"__FLEX_Context_DisplayValue",
"FND_ACFF_IsDiscriminator":"true",
"FlexClientVar_flex_vst_bind3_JT":"java.lang.String",
"FlexClientVar_flex_vst_bind2_JT":"java.lang.String",
"FND_ACFF_ValueSetInfo":"JG_GDF_CONTEXTS_BY_COUNTRY#TABLE",
"controlType":"choice",
"includeInCompactView":true,
"FlexClientVar_flex_vst_bind3_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind3_RQ":"true",
"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FlexClientVsBindVars":"flex_vst_bind3,flex_vst_bind2",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
}
}
}
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsGdf_view_DistributionRestGdfJLxCOInvoiceDistributionsVO-item-response
Type: object
Show Source
{
"type":"object",
"properties":{
"InvoiceDistributionId":{
"type":"integer",
"description":"The unique identifier for the invoice distribution that is generated while creating an invoice distribution.",
"format":"int64",
"nullable":false,
"x-hints":{
"DISPLAYHINT":"Hide",
"includeInCompactView":true,
"precision":18,
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"links":{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
},
"taxpayerId_Display":{
"title":"Taxpayer ID",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"taxpayerId",
"controlType":"combo_lov",
"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FND_ACFF_PreferredDisplayType":"LOV"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"__FLEX_Context_DisplayValue":{
"title":"Regional Information",
"type":"string",
"description":"The global descriptive flexfield context display value for the invoice distribution.",
"nullable":true,
"x-hints":{
"updateable":"false",
"DISPLAYHINT":"Hide",
"FND_ACFF_IsReadOnly":"true",
"FND_ACFF_AkaRealSegmentAttrName":"__FLEX_Context",
"FlexClientVar_flex_vst_bind3_JT":"java.lang.String",
"FlexClientVar_flex_vst_bind2_JT":"java.lang.String",
"FlexClientVar_flex_vst_bind3_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind3_RQ":"true",
"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FlexClientVsBindVars":"flex_vst_bind3,flex_vst_bind2",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"taxpayerId":{
"title":"Taxpayer ID",
"maxLength":150,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"taxpayerId_Display",
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"ORA_JLCO_AP_THIRDPARTY_ID#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FND_ACFF_OpenIdentifier":"taxpayerId",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_SegmentName":"TaxpayerID",
"FND_ACFF_PreferredDisplayType":"LOV"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"__FLEX_Context":{
"title":"Regional Information",
"maxLength":150,
"type":"string",
"description":"The global descriptive flexfield context name for the invoice distribution.",
"nullable":true,
"default":"JLxCOInvoiceDistributions",
"x-hints":{
"FND_ACFF_AkaAttrName":"__FLEX_Context_DisplayValue",
"FND_ACFF_IsDiscriminator":"true",
"FlexClientVar_flex_vst_bind3_JT":"java.lang.String",
"FlexClientVar_flex_vst_bind2_JT":"java.lang.String",
"FND_ACFF_ValueSetInfo":"JG_GDF_CONTEXTS_BY_COUNTRY#TABLE",
"controlType":"choice",
"includeInCompactView":true,
"FlexClientVar_flex_vst_bind3_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind3_RQ":"true",
"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FlexClientVsBindVars":"flex_vst_bind3,flex_vst_bind2",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
}
}
}
Nested Schema : Links
Type: array
Title: Links
The link relations associated with the resource instance.
Show Source
{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
Nested Schema : Links
Type: array
Title: Links
The link relations associated with the resource instance.
Show Source
{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
Nested Schema : Links
Type: array
Title: Links
The link relations associated with the resource instance.
Show Source
{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
Nested Schema : Links
Type: array
Title: Links
The link relations associated with the resource instance.
Show Source
{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
Nested Schema : Discriminator: __FLEX_Context
Type: object
Discriminator: __FLEX_Context
Discriminator Values
{
"discriminator":{
"propertyName":"__FLEX_Context",
"mapping":{
"AP_Distribution_Sets":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFAP__5FDistribution__5FSetsVO-item-response",
"AP_Invoice_Distribution":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFAP__5FInvoice__5FDistributionVO-item-response",
"AP_Invoice_Line":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFAP__5FInvoice__5FLineVO-item-response",
"EXM_Expense_Report":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFEXM__5FExpense__5FReportVO-item-response",
"EXM_Expense_Report_Line":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFEXM__5FExpense__5FReport__5FLineVO-item-response",
"INV_Misc_Transactions":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFINV__5FMisc__5FTransactionsVO-item-response",
"OM_Sales_Order":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFOM__5FSales__5FOrderVO-item-response",
"PJC_All":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFPJC__5FAllVO-item-response",
"PJC_Expenditure_Batch":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFPJC__5FExpenditure__5FBatchVO-item-response",
"POR_Requisition":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFPOR__5FRequisitionVO-item-response",
"POR_User_Preferences":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFPOR__5FUser__5FPreferencesVO-item-response",
"PO_Purchase_Order":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFPO__5FPurchase__5FOrderVO-item-response",
"PO_Purchase_Order_Line":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFPO__5FPurchase__5FOrder__5FLineVO-item-response",
"PO_Purchase_Order_Schedule":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFPO__5FPurchase__5FOrder__5FScheduleVO-item-response"
}
},
"oneOf":[
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFAP__5FDistribution__5FSetsVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFAP__5FInvoice__5FDistributionVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFAP__5FInvoice__5FLineVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFEXM__5FExpense__5FReportVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFEXM__5FExpense__5FReport__5FLineVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFINV__5FMisc__5FTransactionsVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFOM__5FSales__5FOrderVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFPJC__5FAllVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFPJC__5FExpenditure__5FBatchVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFPOR__5FRequisitionVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFPOR__5FUser__5FPreferencesVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFPO__5FPurchase__5FOrderVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFPO__5FPurchase__5FOrder__5FLineVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFPO__5FPurchase__5FOrder__5FScheduleVO-item-response"
}
]
}
Match One Schema
Show Source
{
"discriminator":{
"propertyName":"__FLEX_Context",
"mapping":{
"AP_Distribution_Sets":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFAP__5FDistribution__5FSetsVO-item-response",
"AP_Invoice_Distribution":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFAP__5FInvoice__5FDistributionVO-item-response",
"AP_Invoice_Line":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFAP__5FInvoice__5FLineVO-item-response",
"EXM_Expense_Report":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFEXM__5FExpense__5FReportVO-item-response",
"EXM_Expense_Report_Line":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFEXM__5FExpense__5FReport__5FLineVO-item-response",
"INV_Misc_Transactions":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFINV__5FMisc__5FTransactionsVO-item-response",
"OM_Sales_Order":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFOM__5FSales__5FOrderVO-item-response",
"PJC_All":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFPJC__5FAllVO-item-response",
"PJC_Expenditure_Batch":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFPJC__5FExpenditure__5FBatchVO-item-response",
"POR_Requisition":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFPOR__5FRequisitionVO-item-response",
"POR_User_Preferences":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFPOR__5FUser__5FPreferencesVO-item-response",
"PO_Purchase_Order":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFPO__5FPurchase__5FOrderVO-item-response",
"PO_Purchase_Order_Line":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFPO__5FPurchase__5FOrder__5FLineVO-item-response",
"PO_Purchase_Order_Schedule":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFPO__5FPurchase__5FOrder__5FScheduleVO-item-response"
}
},
"oneOf":[
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFAP__5FDistribution__5FSetsVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFAP__5FInvoice__5FDistributionVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFAP__5FInvoice__5FLineVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFEXM__5FExpense__5FReportVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFEXM__5FExpense__5FReport__5FLineVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFINV__5FMisc__5FTransactionsVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFOM__5FSales__5FOrderVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFPJC__5FAllVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFPJC__5FExpenditure__5FBatchVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFPOR__5FRequisitionVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFPOR__5FUser__5FPreferencesVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFPO__5FPurchase__5FOrderVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFPO__5FPurchase__5FOrder__5FLineVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFPO__5FPurchase__5FOrder__5FScheduleVO-item-response"
}
]
}
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFAP__5FDistribution__5FSetsVO-item-response
Type: object
Show Source
{
"type":"object",
"properties":{
"InvoiceDistributionId":{
"type":"integer",
"description":"The unique identifier for the invoice distribution to which the project-related descriptive flexfield is associated.",
"format":"int64",
"nullable":false,
"x-hints":{
"DISPLAYHINT":"Hide",
"includeInCompactView":true,
"precision":18,
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"_ORGANIZATION_ID":{
"title":"Expenditure Organization",
"type":"integer",
"format":"int64",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"_ORGANIZATION_ID_Display",
"DISPLAYHINT":"Hide",
"precision":18,
"FlexClientVar_flex_vst_bind1_JT":"java.math.BigDecimal",
"FND_ACFF_SegmentName":"ORGANIZATION_ID",
"FlexClientVar_flex_vst_bind1_RQ":"true",
"FND_ACFF_ValueSetInfo":"PJC_ORGANIZATIONS_EXPEND_S_V#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FlexClientVar_flex_vst_bind1_VT":"PARAMETER.BusinessUnit",
"FND_ACFF_JavaType":"java.math.BigDecimal",
"FlexClientVsBindVars":"flex_vst_bind1",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"_CONTRACT_ID":{
"title":"Contract Number",
"type":"integer",
"format":"int64",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"_CONTRACT_ID_Display",
"FND_ACFF_IsReferenced":"true",
"DISPLAYHINT":"Hide",
"FND_ACFF_PartialTarget":"_PROJECT_ID",
"precision":18,
"FlexClientVar_flex_vst_bind1_JT":"java.math.BigDecimal",
"FND_ACFF_SegmentName":"CONTRACT_ID",
"FlexClientVar_flex_vst_bind1_RQ":"true",
"FND_ACFF_ValueSetInfo":"PJC_PROJECT_AWARD_V#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FlexClientVar_flex_vst_bind1_VT":"SEGMENT._PROJECT_ID",
"FND_ACFF_JavaType":"java.math.BigDecimal",
"FlexClientVsBindVars":"flex_vst_bind1",
"FND_ACFF_DependsOnAttributes":"_PROJECT_ID",
"FND_ACFF_PreferredDisplayType":"LOV"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"_BILLABLE_FLAG_Display":{
"title":"Billable",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"_BILLABLE_FLAG",
"DISPLAYHINT":"Hide",
"controlType":"combo_lov",
"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FND_ACFF_PreferredDisplayType":"HIDDEN"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"_EXPENDITURE_TYPE_ID_Display":{
"title":"Expenditure Type",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"_EXPENDITURE_TYPE_ID",
"FlexClientVar_flex_vst_bind1_RQ":"true",
"FND_ACFF_PartialTarget":"_PROJECT_ID",
"controlType":"combo_lov",
"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
"FlexClientVar_flex_vst_bind1_VT":"SEGMENT._PROJECT_ID",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FlexClientVar_flex_vst_bind1_JT":"java.math.BigDecimal",
"FlexClientVsBindVars":"flex_vst_bind1",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"_CONTRACT_ID_Display":{
"title":"Contract Number",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"_CONTRACT_ID",
"FND_ACFF_IsReferenced":"true",
"FND_ACFF_PartialTarget":"_PROJECT_ID",
"FlexClientVar_flex_vst_bind1_JT":"java.math.BigDecimal",
"FlexClientVar_flex_vst_bind1_RQ":"true",
"controlType":"combo_lov",
"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
"FlexClientVar_flex_vst_bind1_VT":"SEGMENT._PROJECT_ID",
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"links":{
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}
},
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}
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFAP__5FInvoice__5FDistributionVO-item-response
Type: object
Show Source
{
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},
"_RESERVED_ATTRIBUTE1_Display":{
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}
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFAP__5FInvoice__5FLineVO-item-response
Type: object
Show Source
{
"type":"object",
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},
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"FlexClientVar_flex_vst_bind3_VT":"SEGMENT._EXPENDITURE_ITEM_DATE",
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},
"links":{
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}
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFEXM__5FExpense__5FReportVO-item-response
Type: object
Show Source
{
"type":"object",
"properties":{
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},
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}
},
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},
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"links":{
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}
},
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Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFEXM__5FExpense__5FReport__5FLineVO-item-response
Type: object
Show Source
{
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"properties":{
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}
},
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},
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}
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Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFINV__5FMisc__5FTransactionsVO-item-response
Type: object
Show Source
{
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},
"links":{
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}
},
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}
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFOM__5FSales__5FOrderVO-item-response
Type: object
Show Source
{
"type":"object",
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},
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"nullable":true,
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"__FLEX_Context_DisplayValue":{
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"description":"The project-related descriptive flexfield context display value for the invoice distribution.",
"nullable":true,
"x-hints":{
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},
"links":{
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"items":{
"$ref":"#/components/schemas/link"
}
},
"reservedAttribute1":{
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"format":"date",
"nullable":true,
"x-hints":{
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},
"organizationId_Display":{
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"FlexClientVar_flex_vst_bind1_VT":"PARAMETER.SOBusinessUnit",
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"capitalizableFlag":{
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"nullable":true,
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"capitalizableFlag_Display":{
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"type":"string",
"description":"The project-related descriptive flexfield context name for the invoice distribution.",
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}
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFPJC__5FAllVO-item-response
Type: object
Show Source
{
"type":"object",
"properties":{
"InvoiceDistributionId":{
"type":"integer",
"description":"The unique identifier for the invoice distribution to which the project-related descriptive flexfield is associated.",
"format":"int64",
"nullable":false,
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}
},
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},
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},
"_CONTRACT_ID":{
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"nullable":true,
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}
},
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"nullable":true,
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"FlexClientVar_flex_vst_bind3_VT":"SEGMENT._EXPENDITURE_ITEM_DATE",
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},
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},
"_TASK_ID":{
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},
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}
},
"_RESERVED_ATTRIBUTE1_Display":{
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"nullable":true,
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"FlexClientDisplayHint":"Hide",
"FlexClientVar_flex_vst_bind2_VT":"SEGMENT._CONTRACT_ID",
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},
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}
}
},
"_PROJECT_ID_Display":{
"title":"Project Number",
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}
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFPJC__5FExpenditure__5FBatchVO-item-response
Type: object
Show Source
{
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"properties":{
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},
"_CAPITALIZABLE_FLAG_Display":{
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"nullable":true,
"x-hints":{
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"controlType":"combo_lov",
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"description":"The project-related descriptive flexfield context display value for the invoice distribution.",
"nullable":true,
"x-hints":{
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"FND_ACFF_IsReadOnly":"true",
"FND_ACFF_AkaRealSegmentAttrName":"__FLEX_Context",
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"nullable":true,
"x-hints":{
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"FlexClientVar_flex_vst_bind1_JT":"java.math.BigDecimal",
"FND_ACFF_SegmentName":"WORK_TYPE_ID",
"FlexClientVar_flex_vst_bind1_RQ":"true",
"FND_ACFF_ValueSetInfo":"PJC_WORK_TYPE_EXPEND_V#TABLE",
"FlexClientVar_flex_vst_bind4_RQ":"true",
"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
"FlexClientVar_flex_vst_bind3_VT":"SEGMENT._EXPENDITURE_ITEM_DATE",
"FlexClientVar_flex_vst_bind4_VT":"SEGMENT._EXPENDITURE_ITEM_DATE",
"FlexClientVar_flex_vst_bind2_VT":"SEGMENT._EXPENDITURE_ITEM_DATE",
"FlexClientVar_flex_vst_bind3_RQ":"true",
"FlexClientVar_flex_vst_bind1_VT":"SEGMENT._PROJECT_ID",
"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_JavaType":"java.math.BigDecimal",
"FlexClientVsBindVars":"flex_vst_bind3,flex_vst_bind4,flex_vst_bind1,flex_vst_bind2",
"FND_ACFF_DependsOnAttributes":"_PROJECT_ID,_EXPENDITURE_ITEM_DATE",
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},
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},
"_TASK_ID_Display":{
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"nullable":true,
"x-hints":{
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"controlType":"combo_lov",
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"FlexClientDisplayHint":"Hide",
"FlexClientVar_flex_vst_bind2_VT":"SEGMENT._PROJECT_ID",
"FlexClientVar_flex_vst_bind1_VT":"PARAMETER.BusinessUnit",
"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_JavaType":"java.lang.String",
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}
},
"links":{
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"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
},
"_EXPENDITURE_TYPE_ID":{
"title":"Expenditure Type",
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"format":"int64",
"nullable":true,
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"FlexClientDisplayHint":"Show",
"FlexClientVar_flex_vst_bind3_VT":"SEGMENT._EXPENDITURE_ITEM_DATE",
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"FlexClientVar_flex_vst_bind1_VT":"PARAMETER.SystemLinkageFunction",
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"FND_ACFF_JavaType":"java.math.BigDecimal",
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},
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"_RESERVED_ATTRIBUTE1":{
"title":"Funding Source",
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"type":"string",
"nullable":true,
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"FlexClientDisplayHint":"Show",
"FlexClientVar_flex_vst_bind2_VT":"SEGMENT._CONTRACT_ID",
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},
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}
},
"_BILLABLE_FLAG":{
"title":"Billable",
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"type":"string",
"nullable":true,
"x-hints":{
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"nullable":true,
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"controlType":"combo_lov",
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"FlexClientDisplayHint":"Hide",
"FlexClientVar_flex_vst_bind3_VT":"SEGMENT._EXPENDITURE_ITEM_DATE",
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},
"_PROJECT_ID":{
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"nullable":true,
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},
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}
},
"__FLEX_Context":{
"title":"Context Value",
"maxLength":40,
"type":"string",
"description":"The project-related descriptive flexfield context name for the invoice distribution.",
"nullable":true,
"default":"PJC_Expenditure_Batch",
"x-hints":{
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},
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}
}
}
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFPOR__5FRequisitionVO-item-response
Type: object
Show Source
{
"type":"object",
"properties":{
"InvoiceDistributionId":{
"type":"integer",
"description":"The unique identifier for the invoice distribution to which the project-related descriptive flexfield is associated.",
"format":"int64",
"nullable":false,
"x-hints":{
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"precision":18,
"fnd:GLOBALLY_UNIQUE":"true"
}
},
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"nullable":true,
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"FND_ACFF_ValueSetInfo":"PJC_ORGANIZATIONS_EXPEND_E_V#TABLE",
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"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FlexClientVar_flex_vst_bind3_VT":"SEGMENT._EXPENDITURE_ITEM_DATE",
"FlexClientVar_flex_vst_bind4_VT":"SEGMENT._EXPENDITURE_ITEM_DATE",
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"FlexClientVar_flex_vst_bind3_RQ":"true",
"FlexClientVar_flex_vst_bind1_VT":"PARAMETER.BusinessUnit",
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"FND_ACFF_JavaType":"java.math.BigDecimal",
"FlexClientVsBindVars":"flex_vst_bind3,flex_vst_bind4,flex_vst_bind1,flex_vst_bind2",
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},
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}
},
"_CONTRACT_ID":{
"title":"Contract Number",
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"format":"int64",
"nullable":true,
"x-hints":{
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"precision":18,
"FlexClientVar_flex_vst_bind1_JT":"java.math.BigDecimal",
"FND_ACFF_SegmentName":"CONTRACT_ID",
"FlexClientVar_flex_vst_bind1_RQ":"true",
"FND_ACFF_ValueSetInfo":"PJC_PROJECT_AWARD_V#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FlexClientVar_flex_vst_bind1_VT":"SEGMENT._PROJECT_ID",
"FND_ACFF_JavaType":"java.math.BigDecimal",
"FlexClientVsBindVars":"flex_vst_bind1",
"FND_ACFF_DependsOnAttributes":"_PROJECT_ID",
"FND_ACFF_PreferredDisplayType":"LOV"
},
"x-oj":{
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}
}
},
"_BILLABLE_FLAG_Display":{
"title":"Billable",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"_BILLABLE_FLAG",
"DISPLAYHINT":"Hide",
"controlType":"combo_lov",
"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
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},
"x-oj":{
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}
}
},
"_EXPENDITURE_TYPE_ID_Display":{
"title":"Expenditure Type",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"_EXPENDITURE_TYPE_ID",
"FND_ACFF_PartialTarget":"_EXPENDITURE_ITEM_DATE _EXPENDITURE_ITEM_DATE _PROJECT_ID",
"FlexClientVar_flex_vst_bind3_JT":"java.math.BigDecimal",
"FlexClientVar_flex_vst_bind2_JT":"java.sql.Date",
"FlexClientVar_flex_vst_bind1_JT":"java.sql.Date",
"FlexClientVar_flex_vst_bind1_RQ":"true",
"controlType":"combo_lov",
"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
"FlexClientVar_flex_vst_bind3_VT":"SEGMENT._PROJECT_ID",
"FlexClientVar_flex_vst_bind2_VT":"SEGMENT._EXPENDITURE_ITEM_DATE",
"FlexClientVar_flex_vst_bind3_RQ":"true",
"FlexClientVar_flex_vst_bind1_VT":"SEGMENT._EXPENDITURE_ITEM_DATE",
"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FlexClientVsBindVars":"flex_vst_bind3,flex_vst_bind1,flex_vst_bind2",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
}
},
"_CONTRACT_ID_Display":{
"title":"Contract Number",
"type":"string",
"nullable":true,
"x-hints":{
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"FND_ACFF_IsReferenced":"true",
"FND_ACFF_PartialTarget":"_PROJECT_ID",
"FlexClientVar_flex_vst_bind1_JT":"java.math.BigDecimal",
"FlexClientVar_flex_vst_bind1_RQ":"true",
"controlType":"combo_lov",
"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
"FlexClientVar_flex_vst_bind1_VT":"SEGMENT._PROJECT_ID",
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}
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFPOR__5FUser__5FPreferencesVO-item-response
Type: object
Show Source
{
"type":"object",
"properties":{
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},
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"FlexClientVar_flex_vst_bind1_VT":"SEGMENT._PROJECT_ID",
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"nullable":true,
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"controlType":"combo_lov",
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"FlexClientDisplayHint":"Hide",
"FlexClientVar_flex_vst_bind2_VT":"SEGMENT._CONTRACT_ID",
"FlexClientVar_flex_vst_bind1_VT":"SEGMENT._PROJECT_ID",
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"FND_ACFF_JavaType":"java.lang.String",
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},
"_PROJECT_ID_Display":{
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"FND_ACFF_IsReferenced":"true",
"controlType":"input_text_lov",
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"FlexClientDisplayHint":"Hide",
"FlexClientVar_flex_vst_bind1_VT":"PARAMETER.BusinessUnit",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FlexClientVar_flex_vst_bind1_JT":"java.math.BigDecimal",
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},
"__FLEX_Context_DisplayValue":{
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"type":"string",
"description":"The project-related descriptive flexfield context display value for the invoice distribution.",
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"controlType":"combo_lov",
"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
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"FlexClientVar_flex_vst_bind1_VT":"PARAMETER.BusinessUnit",
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}
},
"links":{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
},
"_EXPENDITURE_TYPE_ID":{
"title":"Expenditure Type",
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"format":"int64",
"nullable":true,
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"FlexClientVar_flex_vst_bind1_VT":"SEGMENT._PROJECT_ID",
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"_RESERVED_ATTRIBUTE1":{
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"FlexClientDisplayHint":"Show",
"FlexClientVar_flex_vst_bind2_VT":"SEGMENT._CONTRACT_ID",
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},
"_ORGANIZATION_ID_Display":{
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},
"__FLEX_Context":{
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}
}
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFPO__5FPurchase__5FOrderVO-item-response
Type: object
Show Source
{
"type":"object",
"properties":{
"InvoiceDistributionId":{
"type":"integer",
"description":"The unique identifier for the invoice distribution to which the project-related descriptive flexfield is associated.",
"format":"int64",
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},
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},
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}
},
"_BILLABLE_FLAG_Display":{
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},
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},
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},
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"FND_ACFF_ListDisplayAttrName":"Value",
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},
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}
},
"links":{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
},
"_EXPENDITURE_TYPE_ID":{
"title":"Expenditure Type",
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"format":"int64",
"nullable":true,
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"precision":18,
"FlexClientVar_flex_vst_bind3_JT":"java.math.BigDecimal",
"FlexClientVar_flex_vst_bind2_JT":"java.sql.Date",
"FlexClientVar_flex_vst_bind1_JT":"java.sql.Date",
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"FlexClientVar_flex_vst_bind1_RQ":"true",
"FND_ACFF_ValueSetInfo":"PJC_EXPENDITURE_TYPES_EXPEND_V#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FlexClientVar_flex_vst_bind3_VT":"SEGMENT._PROJECT_ID",
"FlexClientVar_flex_vst_bind2_VT":"SEGMENT._EXPENDITURE_ITEM_DATE",
"FlexClientVar_flex_vst_bind3_RQ":"true",
"FlexClientVar_flex_vst_bind1_VT":"SEGMENT._EXPENDITURE_ITEM_DATE",
"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_JavaType":"java.math.BigDecimal",
"FlexClientVsBindVars":"flex_vst_bind3,flex_vst_bind1,flex_vst_bind2",
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},
"_RESERVED_ATTRIBUTE1":{
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"type":"string",
"nullable":true,
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"FND_ACFF_ValueSetInfo":"PJC_AWARD_FUNDING_SOURCE_V#TABLE",
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"FlexClientDisplayHint":"Show",
"FlexClientVar_flex_vst_bind2_VT":"SEGMENT._CONTRACT_ID",
"FlexClientVar_flex_vst_bind1_VT":"SEGMENT._PROJECT_ID",
"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_JavaType":"java.lang.String",
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},
"_BILLABLE_FLAG":{
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"type":"string",
"nullable":true,
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"FlexClientDisplayHint":"Hide",
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},
"_WORK_TYPE_ID_Display":{
"title":"Work Type",
"type":"string",
"nullable":true,
"x-hints":{
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"DISPLAYHINT":"Hide",
"FND_ACFF_PartialTarget":"_PROJECT_ID _EXPENDITURE_ITEM_DATE _EXPENDITURE_ITEM_DATE _EXPENDITURE_ITEM_DATE",
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"controlType":"combo_lov",
"FlexClientVar_flex_vst_bind4_RQ":"true",
"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
"FlexClientVar_flex_vst_bind3_VT":"SEGMENT._EXPENDITURE_ITEM_DATE",
"FlexClientVar_flex_vst_bind4_VT":"SEGMENT._EXPENDITURE_ITEM_DATE",
"FlexClientVar_flex_vst_bind2_VT":"SEGMENT._EXPENDITURE_ITEM_DATE",
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"FlexClientVar_flex_vst_bind1_VT":"SEGMENT._PROJECT_ID",
"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_JavaType":"java.lang.String",
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"_ORGANIZATION_ID_Display":{
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"nullable":true,
"x-hints":{
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"controlType":"combo_lov",
"FlexClientVar_flex_vst_bind4_RQ":"true",
"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
"FlexClientVar_flex_vst_bind3_VT":"SEGMENT._EXPENDITURE_ITEM_DATE",
"FlexClientVar_flex_vst_bind4_VT":"SEGMENT._EXPENDITURE_ITEM_DATE",
"FlexClientVar_flex_vst_bind2_VT":"SEGMENT._EXPENDITURE_ITEM_DATE",
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"FlexClientVar_flex_vst_bind1_VT":"PARAMETER.BusinessUnit",
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"FND_ACFF_ListDisplayAttrName":"Value",
"FlexClientVsBindVars":"flex_vst_bind3,flex_vst_bind4,flex_vst_bind1,flex_vst_bind2",
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"title":"Project Number",
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"nullable":true,
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"FlexClientDisplayHint":"Show",
"FlexClientVar_flex_vst_bind1_VT":"PARAMETER.BusinessUnit",
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},
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"title":"Expenditure Item Date",
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"format":"date",
"nullable":true,
"x-hints":{
"FND_ACFF_IsReferenced":"true",
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},
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"title":"Context Value",
"maxLength":40,
"type":"string",
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"default":"PO_Purchase_Order",
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}
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFPO__5FPurchase__5FOrder__5FLineVO-item-response
Type: object
Show Source
{
"type":"object",
"properties":{
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"type":"integer",
"description":"The unique identifier for the invoice distribution to which the project-related descriptive flexfield is associated.",
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"nullable":false,
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}
},
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"FlexClientVar_flex_vst_bind1_VT":"PARAMETER.BusinessUnit",
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"FND_ACFF_JavaType":"java.math.BigDecimal",
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},
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"nullable":true,
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"FlexClientDisplayHint":"Show",
"FlexClientVar_flex_vst_bind1_VT":"SEGMENT._PROJECT_ID",
"FND_ACFF_JavaType":"java.math.BigDecimal",
"FlexClientVsBindVars":"flex_vst_bind1",
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},
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}
},
"_BILLABLE_FLAG_Display":{
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"nullable":true,
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},
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},
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}
},
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},
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"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
"FlexClientVar_flex_vst_bind3_VT":"SEGMENT._EXPENDITURE_ITEM_DATE",
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"FlexClientVar_flex_vst_bind3_RQ":"true",
"FlexClientVar_flex_vst_bind1_VT":"SEGMENT._PROJECT_ID",
"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_JavaType":"java.math.BigDecimal",
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},
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"type":"string",
"nullable":true,
"x-hints":{
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"FlexClientVar_flex_vst_bind1_JT":"java.math.BigDecimal",
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"controlType":"combo_lov",
"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
"FlexClientVar_flex_vst_bind2_VT":"SEGMENT._PROJECT_ID",
"FlexClientVar_flex_vst_bind1_VT":"PARAMETER.BusinessUnit",
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}
},
"links":{
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"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
},
"_EXPENDITURE_TYPE_ID":{
"title":"Expenditure Type",
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"format":"int64",
"nullable":true,
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"FND_ACFF_ValueSetInfo":"PJC_EXPENDITURE_TYPES_EXPEND_V#TABLE",
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"FlexClientDisplayHint":"Show",
"FlexClientVar_flex_vst_bind3_VT":"SEGMENT._PROJECT_ID",
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"FlexClientVar_flex_vst_bind1_VT":"SEGMENT._EXPENDITURE_ITEM_DATE",
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"type":"string",
"nullable":true,
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"_BILLABLE_FLAG":{
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},
"_WORK_TYPE_ID_Display":{
"title":"Work Type",
"type":"string",
"nullable":true,
"x-hints":{
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"DISPLAYHINT":"Hide",
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"controlType":"combo_lov",
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"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
"FlexClientVar_flex_vst_bind3_VT":"SEGMENT._EXPENDITURE_ITEM_DATE",
"FlexClientVar_flex_vst_bind4_VT":"SEGMENT._EXPENDITURE_ITEM_DATE",
"FlexClientVar_flex_vst_bind2_VT":"SEGMENT._EXPENDITURE_ITEM_DATE",
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"FlexClientVar_flex_vst_bind1_VT":"SEGMENT._PROJECT_ID",
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"FND_ACFF_JavaType":"java.lang.String",
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"nullable":true,
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"controlType":"combo_lov",
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"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
"FlexClientVar_flex_vst_bind3_VT":"SEGMENT._EXPENDITURE_ITEM_DATE",
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}
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFPO__5FPurchase__5FOrder__5FScheduleVO-item-response
Type: object
Show Source
{
"type":"object",
"properties":{
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"type":"integer",
"description":"The unique identifier for the invoice distribution to which the project-related descriptive flexfield is associated.",
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},
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}
},
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"title":"Billable",
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}
},
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},
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},
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}
},
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},
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}
},
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}
},
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"description":"The project-related descriptive flexfield context display value for the invoice distribution.",
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},
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"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
"FlexClientVar_flex_vst_bind3_VT":"SEGMENT._EXPENDITURE_ITEM_DATE",
"FlexClientVar_flex_vst_bind4_VT":"SEGMENT._EXPENDITURE_ITEM_DATE",
"FlexClientVar_flex_vst_bind2_VT":"SEGMENT._EXPENDITURE_ITEM_DATE",
"FlexClientVar_flex_vst_bind3_RQ":"true",
"FlexClientVar_flex_vst_bind1_VT":"SEGMENT._PROJECT_ID",
"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_JavaType":"java.math.BigDecimal",
"FlexClientVsBindVars":"flex_vst_bind3,flex_vst_bind4,flex_vst_bind1,flex_vst_bind2",
"FND_ACFF_DependsOnAttributes":"_PROJECT_ID,_EXPENDITURE_ITEM_DATE",
"FND_ACFF_PreferredDisplayType":"HIDDEN"
},
"x-oj":{
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}
}
},
"_TASK_ID_Display":{
"title":"Task Number",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"_TASK_ID",
"FND_ACFF_PartialTarget":" _PROJECT_ID",
"FlexClientVar_flex_vst_bind2_JT":"java.math.BigDecimal",
"FlexClientVar_flex_vst_bind1_JT":"java.math.BigDecimal",
"FlexClientVar_flex_vst_bind1_RQ":"true",
"controlType":"combo_lov",
"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
"FlexClientVar_flex_vst_bind2_VT":"SEGMENT._PROJECT_ID",
"FlexClientVar_flex_vst_bind1_VT":"PARAMETER.BusinessUnit",
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"FND_ACFF_JavaType":"java.lang.String",
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},
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}
},
"links":{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
},
"_EXPENDITURE_TYPE_ID":{
"title":"Expenditure Type",
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"format":"int64",
"nullable":true,
"x-hints":{
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"FlexClientDisplayHint":"Show",
"FlexClientVar_flex_vst_bind3_VT":"SEGMENT._PROJECT_ID",
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"FlexClientVar_flex_vst_bind1_VT":"SEGMENT._EXPENDITURE_ITEM_DATE",
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},
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}
},
"_RESERVED_ATTRIBUTE1":{
"title":"Funding Source",
"maxLength":150,
"type":"string",
"nullable":true,
"x-hints":{
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"DISPLAYHINT":"Hide",
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"FlexClientDisplayHint":"Show",
"FlexClientVar_flex_vst_bind2_VT":"SEGMENT._CONTRACT_ID",
"FlexClientVar_flex_vst_bind1_VT":"SEGMENT._PROJECT_ID",
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},
"x-oj":{
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}
},
"_BILLABLE_FLAG":{
"title":"Billable",
"maxLength":1,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"_BILLABLE_FLAG_Display",
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"PJC_YES_NO_LOOKUP#TABLE",
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"FlexClientDisplayHint":"Hide",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_SegmentName":"BILLABLE_FLAG",
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},
"x-oj":{
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}
},
"_WORK_TYPE_ID_Display":{
"title":"Work Type",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"_WORK_TYPE_ID",
"DISPLAYHINT":"Hide",
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"FlexClientVar_flex_vst_bind4_JT":"java.sql.Date",
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"FlexClientVar_flex_vst_bind1_JT":"java.math.BigDecimal",
"FlexClientVar_flex_vst_bind1_RQ":"true",
"controlType":"combo_lov",
"FlexClientVar_flex_vst_bind4_RQ":"true",
"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
"FlexClientVar_flex_vst_bind3_VT":"SEGMENT._EXPENDITURE_ITEM_DATE",
"FlexClientVar_flex_vst_bind4_VT":"SEGMENT._EXPENDITURE_ITEM_DATE",
"FlexClientVar_flex_vst_bind2_VT":"SEGMENT._EXPENDITURE_ITEM_DATE",
"FlexClientVar_flex_vst_bind3_RQ":"true",
"FlexClientVar_flex_vst_bind1_VT":"SEGMENT._PROJECT_ID",
"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FlexClientVsBindVars":"flex_vst_bind3,flex_vst_bind4,flex_vst_bind1,flex_vst_bind2",
"FND_ACFF_PreferredDisplayType":"HIDDEN"
},
"x-oj":{
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}
},
"_ORGANIZATION_ID_Display":{
"title":"Expenditure Organization",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"_ORGANIZATION_ID",
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"controlType":"combo_lov",
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"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
"FlexClientVar_flex_vst_bind3_VT":"SEGMENT._EXPENDITURE_ITEM_DATE",
"FlexClientVar_flex_vst_bind4_VT":"SEGMENT._EXPENDITURE_ITEM_DATE",
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"FlexClientVar_flex_vst_bind3_RQ":"true",
"FlexClientVar_flex_vst_bind1_VT":"PARAMETER.BusinessUnit",
"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FlexClientVsBindVars":"flex_vst_bind3,flex_vst_bind4,flex_vst_bind1,flex_vst_bind2",
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},
"x-oj":{
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}
},
"_PROJECT_ID":{
"title":"Project Number",
"type":"integer",
"format":"int64",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"_PROJECT_ID_Display",
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"precision":18,
"FND_ACFF_DV":"ProjectId",
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"FlexClientVar_flex_vst_bind1_RQ":"true",
"FND_ACFF_ValueSetInfo":"PJC_PROJECTS_CCW_V#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FlexClientVar_flex_vst_bind1_VT":"PARAMETER.BusinessUnit",
"FND_ACFF_DVT":"P",
"FND_ACFF_JavaType":"java.math.BigDecimal",
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"FND_ACFF_PreferredDisplayType":"POP_UP_LIST"
},
"x-oj":{
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}
},
"_EXPENDITURE_ITEM_DATE":{
"title":"Expenditure Item Date",
"type":"string",
"format":"date",
"nullable":true,
"x-hints":{
"FND_ACFF_IsReferenced":"true",
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"includeInCompactView":true,
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},
"x-oj":{
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}
}
},
"__FLEX_Context":{
"title":"Context Value",
"maxLength":40,
"type":"string",
"description":"The project-related descriptive flexfield context name for the invoice distribution.",
"nullable":true,
"default":"PO_Purchase_Order_Schedule",
"x-hints":{
"FND_ACFF_ValueSetInfo":"_FLEX_ContextValueSet_Internal#INDEPENDENT",
"controlType":"choice",
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"includeInCompactView":true,
"FND_ACFF_IsDiscriminator":"true",
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},
"x-oj":{
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}
}
}
}
Nested Schema : Links
Type: array
Title: Links
The link relations associated with the resource instance.
Show Source
{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
Nested Schema : Links
Type: array
Title: Links
The link relations associated with the resource instance.
Show Source
{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
Nested Schema : Links
Type: array
Title: Links
The link relations associated with the resource instance.
Show Source
{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
Nested Schema : Links
Type: array
Title: Links
The link relations associated with the resource instance.
Show Source
{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
Nested Schema : Links
Type: array
Title: Links
The link relations associated with the resource instance.
Show Source
{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
Nested Schema : Links
Type: array
Title: Links
The link relations associated with the resource instance.
Show Source
{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
Nested Schema : Links
Type: array
Title: Links
The link relations associated with the resource instance.
Show Source
{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
Nested Schema : Links
Type: array
Title: Links
The link relations associated with the resource instance.
Show Source
{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
Nested Schema : Links
Type: array
Title: Links
The link relations associated with the resource instance.
Show Source
{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
Nested Schema : Links
Type: array
Title: Links
The link relations associated with the resource instance.
Show Source
{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
Nested Schema : Links
Type: array
Title: Links
The link relations associated with the resource instance.
Show Source
{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
Nested Schema : Links
Type: array
Title: Links
The link relations associated with the resource instance.
Show Source
{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
Nested Schema : Links
Type: array
Title: Links
The link relations associated with the resource instance.
Show Source
{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
Nested Schema : Links
Type: array
Title: Links
The link relations associated with the resource instance.
Show Source
{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}