Payables Invoice

Logical Business Objects

Financials : Payables : Payables Credit Memo
Financials : Payables : Payables Credit Memo
Financials : Payables : Payables Credit Memo

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
Handles	Invoice Line
Handles	Supplier Rejections Xml
Handles	Invoice Header Rejection SDO
Handles	Invoice Line Rejection SDO
Handles	Invoice Service Response
Handles	Supplier Rejections
Handles	Invoice Attachment
Handles	Invoice Header

submitInvoiceImport

Submit the invoice import job to import invoices from the invoice interface tables.

Life Cycle Status: Active

Request Payload

Element Name	Type	Description
ledgerId	long	Reporting ledger that is displayed in report output.
orgId	long	Business unit of invoices to be processed.
importSet	string	Import set to be processed.
groupName	string	Invoice group that is associated with the imported invoices.
accountingDate	{http://xmlns.oracle.com/adf/svc/types/}date-Date	Accounting date to be used for all imported invoices.
hold	string	Hold that is placed on all imported invoices.
holdReason	string	Hold reason for the hold that is placed on all imported invoices.
summarizeReport	string	Control whether the report output from the Invoice Import job is summarized.

Response Payload

Element Name	Type	Description
result	string	Request ID of the submitted Invoice Import job.

createB2BInvoice

Create B2B invoices into the invoice interface tables.

Life Cycle Status: Active

Request Payload

Element Name	Type	Description
InvoiceInterfaceHeader	Invoice Header	List of B2B invoices to be created.

Response Payload

Element Name	Type	Description
result	Invoice Service Response	Return code and message from invoice service.

getSupplierRejections

Get the rejected supplier B2B invoices

Life Cycle Status: Active

Request Payload

Element Name	Type	Description
RequestId	long	Request Id of the rejected supplier B2B invoices
VendorEmailAddress	string	Vendor Email Address of the rejected supplier B2B invoices

Response Payload

Element Name	Type	Description
result	Supplier Rejections	Return the rejected B2B invoices corresponding to the request id and vendor email address combination

getSupplierRejectionsXml

Get the rejected supplier B2B invoices

Life Cycle Status: Active

Request Payload

Element Name	Type	Description
RequestId	long	Request Id of the rejected supplier B2B invoices
VendorSiteId	long	Vendor Site Id of the rejected supplier B2B invoices

Response Payload

Element Name	Type	Description
result	Supplier Rejections Xml	Return the rejected B2B invoices corresponding to the request id and vendor site id combination

createInvoiceInterfaceWithAttachments

Creates invoices into the interface tables and inserts the attachemnts into the UCM

Life Cycle Status: Active

Request Payload

Element Name	Type	Description
invoiceInterfaceHeader	Invoice Header	Invoice interface data
attachments	Invoice Attachment	List of invoice attachment details

Response Payload

Element Name	Type	Description
result	Invoice Service Response	Return code and message from invoice service

submitInvoiceImportWithSource

Submit the Invoice Import job with Source to import invoices from the invoice interface tables

Life Cycle Status: Active

Request Payload

Element Name	Type	Description
ledgerId	long	Reporting Ledger that will be displayed in report output
orgId	long	Business Unit of invoices to be processed
importSet	string	Import set to be processed
groupName	string	Invoice Group that will be associated with the imported invoices
accountingDate	{http://xmlns.oracle.com/adf/svc/types/}date-Date	Accounting date to be used for all imported invoices
hold	string	Hold that will be placed on all imported invoices
holdReason	string	Hold Reason for the hold that will be placed on all imported invoices
summarizeReport	string	Control whether the report output from Invoice Import job will be summarized
source	string	The source of the transaction

Response Payload

Element Name	Type	Description
result	string	Request ID of the submitted Invoice Import job

getInvoiceInterface

Query invoice in invoice interface tables by primary key.

Life Cycle Status: Active

Request Payload

Element Name	Type	Description
invoiceId	long	Invoice ID.
loadRequestId	long	Load Request ID.

Response Payload

Element Name	Type	Description
result	{http://xmlns.oracle.com/apps/financials/payables/invoices/quickInvoices/invoiceInterfaceService/}InvoiceInterfaceHeaderResult	Invoice header, line and rejection information in the invoice interface tables.

createInvoiceInterface

Create invoice into the invoice interface tables.

Life Cycle Status: Active

Request Payload

Element Name	Type	Description
invoiceInterfaceHeader	Invoice Header	Details of the invoice to be created.

Response Payload

Element Name	Type	Description
result	{http://xmlns.oracle.com/apps/financials/payables/invoices/quickInvoices/invoiceInterfaceService/}InvoiceInterfaceHeaderResult	Details of the invoice created in the invoice interface tables.

updateInvoiceInterface

Update invoice in the invoice interface tables.

Life Cycle Status: Active

Request Payload

Element Name	Type	Description
invoiceInterfaceHeader	Invoice Header	Details of the invoice to be updated.

Response Payload

Element Name	Type	Description
result	{http://xmlns.oracle.com/apps/financials/payables/invoices/quickInvoices/invoiceInterfaceService/}InvoiceInterfaceHeaderResult	Details of the invoice updated in the invoice interface tables.

findInvoiceInterface

Query invoice in invoice interface tables by search criteria.

Life Cycle Status: Active

Request Payload

Element Name	Type	Description
findCriteria	{http://xmlns.oracle.com/adf/svc/types/}FindCriteria	Search criteria.
findControl	{http://xmlns.oracle.com/adf/svc/types/}FindControl	Find control.

Response Payload

Element Name	Type	Description
result	Invoice Header	Invoice header, line and rejection information in the invoice interface tables.

Security

The following tables list the privileges required to perform the service operations, and the duty roles that each privilege is granted to.

Service Operations to Privileges Mapping

Operation Name	Privilege Code	Privilege Name	Privilege Description
All Operations	AP_INV_CREATE_WEB_SERVICE_PRIV	Create Payables Invoice by Web Service	Allows creation of Oracle Fusion Payables invoices.
All Operations	AP_CREATE_PAYABLES_INVOICE_PRIV	Create Payables Invoice	Allows creation of Oracle Fusion Payables invoices.
getInvoiceInterface	AP_INV_VIEW_WEB_SERVICE_PRIV	View Payables Invoice by Web Service	Allows viewing of Oracle Fusion Payables invoices using a web service.
findInvoiceInterface	AP_INV_VIEW_WEB_SERVICE_PRIV	View Payables Invoice by Web Service	Allows viewing of Oracle Fusion Payables invoices using a web service.

Privileges to Duty Roles Mapping

Privilege Code	Granted to Duty Role Code	Granted to Duty Role Name	Granted To Duty Role Description
AP_INV_VIEW_WEB_SERVICE_PRIV	ORA_AP_PAYABLES_INVOICE_PROCESSING_DUTY	Payables Invoice Processing	Views invoices and related documents and takes action, such as approving and resolving holds.
AP_CREATE_PAYABLES_INVOICE_PRIV	ORA_AP_PAYABLES_INVOICE_CREATION_DUTY	Payables Invoice Creation	Creates invoices using standard user interface or spreadsheet.
AP_INV_CREATE_WEB_SERVICE_PRIV	ORA_AP_PAYABLES_INVOICE_PROCESSING_DUTY	Payables Invoice Processing	Views invoices and related documents and takes action, such as approving and resolving holds.
AP_INV_CREATE_WEB_SERVICE_PRIV	ORA_AP_PAYABLES_INVOICE_IMPORT_SUBMISSION_DUTY	Payables Invoice Import Submission	Submits Oracle Fusion Payables invoice import program.

Duty Roles to Duty or Job Roles Mapping

Duty Role Code	Granted to Duty or Job Role Code	Granted to Duty or Job Role Name	Granted To Duty or Job Role Description
ORA_AP_PAYABLES_INVOICE_CREATION_DUTY	ORA_FUN_FSCM_LOAD_INTERFACE_ADMIN_DUTY	FSCM Load Interface Administration	Manages load interface file for import
ORA_AP_PAYABLES_INVOICE_IMPORT_SUBMISSION_DUTY	ORA_FUN_FSCM_LOAD_INTERFACE_ADMIN_DUTY	FSCM Load Interface Administration	Manages load interface file for import
ORA_AP_PAYABLES_INVOICE_CREATION_DUTY	ORA_EGP_ITEM_INQUIRY_DUTY	Item Inquiry	Queries and views items in the enterprise.
ORA_AP_PAYABLES_INVOICE_PROCESSING_DUTY	ORA_EGP_ITEM_INQUIRY_DUTY	Item Inquiry	Queries and views items in the enterprise.
ORA_AP_PAYABLES_INVOICE_CREATION_DUTY	ORA_POZ_USE_REST_SERVICE_VIEW_SUPPLIER_PROFILE	Supplier Profile Viewing Using REST Service	Allows users to call the get method with the Supplier REST service for all rows.
ORA_AP_PAYABLES_INVOICE_PROCESSING_DUTY	ORA_POZ_USE_REST_SERVICE_VIEW_SUPPLIER_PROFILE	Supplier Profile Viewing Using REST Service	Allows users to call the get method with the Supplier REST service for all rows.
ORA_AP_PAYABLES_INVOICE_CREATION_DUTY	ORA_MANAGE_TRADING_COMMUNITY_IMPORT_BATCH_DUTY_FSCM	Trading Community Import Batch Management	Manages trading community data import batches.
ORA_AP_PAYABLES_INVOICE_CREATION_DUTY	ORA_MANAGE_TRADING_COMMUNITY_IMPORT_PROCESS_DUTY_FSCM	Trading Community Import Process Management	Manages trading community data import batch processes.