Receivables Adjustment

Service to increase or decrease the amount due on an invoice, debit memo, or credit memo. For example, an adjustment of minus $10 is made to an invoice of $99 to indicate that there is a special discount to the item that was not given to the customer.

Life Cycle Status: Active

QName: {http://xmlns.oracle.com/apps/financials/receivables/transactions/adjustments/adjustmentService/}AdjustmentService

Service WSDL URL: https://servername/fscmService/AdjustmentService?WSDL

Relationships

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

Relationship Type	Object or Service
Handles	Receivables Adjustment Global Descriptive Flexfield SDO
Handles	Receivables Adjustment Reversal Service SDO
Handles	Adjustment SDO
Handles	Receivables Adjustment Flexfield SDO

createAdjustment

Service to create an adjustment in Receivables.

Life Cycle Status: Active

Request Payload

Element Name	Type	Description
adjustment	Adjustment	Service data object for Receivables Adjustment Service.

Response Payload

Element Name	Type	Description
result	Adjustment	Returns the Service Data Object of Receivables Adjustment Service.

findAdjustment

Method used to find an existing adjustment in Receivables.

Life Cycle Status: Active

Request Payload

Element Name	Type	Description
findCriteria	{http://xmlns.oracle.com/adf/svc/types/}FindCriteria	Criteria used to limit your query result, such as the filter (where clause) or the fetch size.
findControl	{http://xmlns.oracle.com/adf/svc/types/}FindControl	Find Control. Not currently used.

Response Payload

Element Name	Type	Description
result	Adjustment	Returns the Service Data Object of find adjustment operation that satisfies the inbound criteria.

createReverseAdjustment

Service to reverse an adjustment in Receivables.

Life Cycle Status: Active

Request Payload

Element Name	Type	Description
reverseAdjustment	Receivables Adjustment Reversal Service	Service data object for Receivables Reverse Adjustment Service.

Response Payload

Element Name	Type	Description
result	{http://xmlns.oracle.com/apps/financials/receivables/transactions/adjustments/adjustmentService/}ReverseAdjustmentResult	Returns the Service Data Object of Receivables Reverse Adjustment Service.

processReverseAdjustment

Reverses multiple records of adjustment in Receivables.

Life Cycle Status: Active

Request Payload

Element Name	Type	Description
changeOperation	string	Operation to be performed on the records of adjustments.
reverseAdjustment	Receivables Adjustment Reversal Service	Service data object for Receivables Reverse Adjustment Service.
processControl	{http://xmlns.oracle.com/adf/svc/types/}ProcessControl	Parameters that define control on the records of adjustments.

Response Payload

Element Name	Type	Description
result	Receivables Adjustment Reversal Service	Returns the Service Data Object of reverse adjustment operation.

getDfltObjAttrHints

Retrieves user interface hints, such as the service data object label and object attribute labels, for the specified service data object and locale. As a prerequisite, invoke the getEntityList operation defined on this service to get the list of possible values for the viewName request payload element.

Life Cycle Status: Active

Request Payload

Element Name	Type	Description
viewName	string	The service view usage name, an internal name for the service data object. Specify the value of the <name> element from the getEntityList operation response payload.
localeName	string	The locale to use when evaluating locale-based user interface hints. The localeName is in ISO 639-1 format.

Response Payload

Element Name	Type	Description
result	{http://xmlns.oracle.com/adf/svc/types/}ObjAttrHints	The label and user interface hints for the specified service data object and its attributes in a name-value pair format.

getServiceLastUpdateTime

An operation that returns the date and time when the schema files referenced in the service definition last changed.

Life Cycle Status: Active

Request Payload

Response Payload

Element Name	Type	Description
result	{http://xmlns.oracle.com/adf/svc/types/}dateTime-Timestamp	The date and time when the service definition last changed in ISO 8601 format.

getEntityList

An operation to get the list of service data objects defined on this service.

Life Cycle Status: Active

Request Payload

Response Payload

Element Name	Type	Description
result	{http://xmlns.oracle.com/adf/svc/types/}ServiceViewInfo	A list of service data objects defined on this service. For each service data object, the result includes the QName, internal name, and Boolean values indicating whether create, update, merge, and delete operations can be performed on the object.

Security

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

Service Operations to Privileges Mapping

Operation Name	Privilege Code	Privilege Name	Privilege Description
All Operations	AR_MANAGE_RECEIVABLES_ADJUSTMENT_PRIV	Manage Receivables Adjustment	Create and update a positive or negative adjustment to a transaction.

Privileges to Duty Roles Mapping

Privilege Code	Granted to Duty Role Code	Granted to Duty Role Name	Granted To Duty Role Description
AR_MANAGE_RECEIVABLES_ADJUSTMENT_PRIV	ORA_AR_PAYMENT_MANAGEMENT_DUTY	Payment Management	Processes customer payment activities, including cash adjustments, deductions, receipt reversals, receipt write-offs, receipt conversion rate adjustments, receipt applications, and the creation of miscellaneous receipts.
AR_MANAGE_RECEIVABLES_ADJUSTMENT_PRIV	ORA_AR_BILL_MANAGEMENT_SEGREGATED_DUTY	Bill Management Segregated	Manages billing activities except the creation and management of invoices.
AR_MANAGE_RECEIVABLES_ADJUSTMENT_PRIV	ORA_AR_BILLING_MANAGEMENT_DUTY	Billing Management	Manages the creation and processing of customer billing, billing adjustments, receipt write-offs, revenue recognition, revenue accounting, credit checking, and credit management.
AR_MANAGE_RECEIVABLES_ADJUSTMENT_PRIV	ORA_IEX_COLLECTIONS_AGENT_DUTY	Collections Management Basic	Allows user to perform activities in Collections.
AR_MANAGE_RECEIVABLES_ADJUSTMENT_PRIV	ORA_AR_PAYMENT_MANAGEMENT_SEGREGATED_DUTY	Payment Management Segregated	Manages accounts receivables activities except the creation and management of receipts.
AR_MANAGE_RECEIVABLES_ADJUSTMENT_PRIV	ORA_ZX_TAX_MANAGER_JOB	Tax Manager	Defines the tax policies and most efficient tax configuration. Sets up relatively stable entities that seldom require updates, such as tax regimes and taxes.
AR_MANAGE_RECEIVABLES_ADJUSTMENT_PRIV	ORA_AR_TAX_BILLING_DUTY	Tax Billing	Provide access to billing information for tax users.

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_ZX_TAX_MANAGER_JOB	ORA_FUN_CUSTOMER_ACCOUNT_INQUIRY_DUTY	Customer Account Inquiry	View customer account details.
ORA_AR_PAYMENT_MANAGEMENT_SEGREGATED_DUTY	ORA_FUN_FSCM_LOAD_INTERFACE_ADMIN_DUTY	FSCM Load Interface Administration	Manages load interface file for import
ORA_AR_BILL_MANAGEMENT_SEGREGATED_DUTY	ORA_FUN_FSCM_LOAD_INTERFACE_ADMIN_DUTY	FSCM Load Interface Administration	Manages load interface file for import
ORA_AR_BILLING_MANAGEMENT_DUTY	ORA_FUN_FSCM_LOAD_INTERFACE_ADMIN_DUTY	FSCM Load Interface Administration	Manages load interface file for import
ORA_AR_PAYMENT_MANAGEMENT_DUTY	ORA_FUN_FSCM_LOAD_INTERFACE_ADMIN_DUTY	FSCM Load Interface Administration	Manages load interface file for import
ORA_ZX_TAX_MANAGER_JOB	ORA_GBL_INTRASTAT_PROCESSING_DUTY	Intrastat Processing	Manages intrastat transactions including collecting, validating, exporting, printing, and purging intrastat transactions. Defines intrastat country characteristics, parameters, and rules.
ORA_ZX_TAX_MANAGER_JOB	ORA_EGP_ITEM_INQUIRY_DUTY	Item Inquiry	Queries and views items in the enterprise.
ORA_ZX_TAX_MANAGER_JOB	ORA_XLE_LEGAL_ENTITIES_ADMIN_DUTY	Legal Entities Administration	Manages legal entities, legal reporting units and registrations.
ORA_ZX_TAX_MANAGER_JOB	ORA_ZX_REGISTRATION_PII_DUTY	Party Taxpayer Identifier PII	View personally identifiable information for tax registration number of type taxpayer ID.
ORA_ZX_TAX_MANAGER_JOB	ORA_AP_PAYABLES_INVOICE_INQUIRY_DUTY	Payables Invoice Inquiry	Views Oracle Fusion Payables invoices.
ORA_ZX_TAX_MANAGER_JOB	ORA_AP_PAYABLES_INVOICE_PROCESSING_DUTY	Payables Invoice Processing	Views invoices and related documents and takes action, such as approving and resolving holds.
ORA_ZX_TAX_MANAGER_JOB	ORA_ZX_TAX_ADMINISTRATION_DUTY	Tax Administration	Sets up transaction tax content including regime to rate configuration, rules, tax determinants, configuration options and party tax profiles.
ORA_ZX_TAX_MANAGER_JOB	ORA_AR_TAX_BILLING_DUTY	Tax Billing	Provide access to billing information for tax users.
ORA_ZX_TAX_MANAGER_JOB	ORA_ZX_TAX_EXTERNAL_TRANSACTION_DUTY	Tax External Taxable Transaction Processing	Duty Role to manage import of transactions from external sources.
ORA_ZX_TAX_MANAGER_JOB	ORA_ZX_TAX_REPORTING_DUTY	Tax Reporting	Sets up tax reporting types and creates tax reports.
ORA_ZX_TAX_MANAGER_JOB	ORA_ZX_WHT_ADMINISTRATION_DUTY	Withholding Tax Administration	Sets up withholding tax content including regime to rate configuration, rules, tax determinants, configuration options and party tax profiles.