1. SOAP Web Services for Financials
  2. Customer Bill-to Site Reference Accounts SDO

Customer Bill-to Site Reference Accounts SDO

Service to create bill-to site reference accounts for customer accounts. This setup is used for deriving account combinations for distributions on Receivables transactions, when AutoAccounting is set up to derive account combinations based on Bill-to Site.

QName: {http://xmlns.oracle.com/apps/financials/receivables/customers/customerProfileService/}CustomerSiteReferenceAccounts

Relationships

The following table describes how this service data object is related to other service data objects or business object services.

Relationship Type Object or Service

Handled by

Customer Profile

Attributes

The following table describes attributes in the service data object.

Name Type Description

AutoInvoiceClearingAccountCodeCombination

string

Account code combination for the Autoinvoice Clearing account type. Segments of the code combination delimited by the separator as defined on the Chart of Accounts.

BusinessUnit

string
A unit of an enterprise that performs one or more business functions that can be rolled up in a management hierarchy.

  • Primary Key

CustomerAccountNumber

string

Number that identifies a customer account.

CustomerNumber

string

Number that identifies a customer party.

CustomerSiteNumber

string
Number that identifies a customer account site.

  • Primary Key

FreightAccountCodeCombination

string

Account code combination for the Freight account type. Segments of the code combination delimited by the separator as defined on the Chart of Accounts.

ReceivableAccountCodeCombination

string

Account code combination for the Receivable account type. Segments of the code combination delimited by the separator as defined on the Chart of Accounts.

RevenueAccountCodeCombination

string

Account code combination for the Revenue account type. Segments of the code combination delimited by the separator as defined on the Chart of Accounts.

TaxAccountCodeCombination

string

Account code combination for the Tax account type. Segments of the code combination delimited by the separator as defined on the Chart of Accounts.

UnbilledReceivableAccountCodeCombination

string

Account code combination for the Unbilled Receivable account type. Segments of the code combination delimited by the separator as defined on the Chart of Accounts.

UnearnedRevenueAccountCodeCombination

string

Account code combination for the Unearned Revenue account type. Segments of the code combination delimited by the separator as defined on the Chart of Accounts.