Receivables Debit Memo API (Deprecated)
WARNING: This service has been deprecated. There is no new public replacement service in the current release but one is planned for the upcoming release. The debit that is assigned to a customer to collect additional charges, such as unearned discounts taken, additional freight charges, taxes, or finance charges. For example, debit memo number DM2354 dated 04/29/2007 against invoice number B42315 for increased freight cost due to revised federal taxes.
Life Cycle Status: Deprecated
QName: {http://xmlns.oracle.com/apps/financials/receivables/transactions/invoices/debitMemoAPIService/}DebitMemoAPIService
Service WSDL URL: https://servername/fscmService/DebitMemoAPIService?WSDL
Operations
createDeditMemo
Creates a debit memo.
Life Cycle Status: Active
Request Payload
Element Name | Type | Description |
---|---|---|
header_trx_header_id |
long |
Debit memo identifier. |
header_Customer_trx_type_Sequence_id |
long |
Transaction type identifier for the debit memo. |
header_trx_number |
string |
Transaction number of the debit memo. |
header_trx_date |
{http://xmlns.oracle.com/adf/svc/types/}date-Date |
Transaction date of the debit memo. |
header_bill_to_customer_id |
long |
Bill-to customer identifier of the debit memo. |
header_trx_currency |
string |
Debit memo currency. |
header_ORG_id |
long |
Business unit identifier for the debit memo. |
line_trx_header_id |
long |
Identifier of a debit memo provided by the user to link the debit memo to a transaction line. |
line_trx_line_id |
long |
Debit memo line identifier. |
line_line_number |
long |
Debit memo line number. |
line_UOM_CODE |
string |
Unit of measure code on the debit memo line. |
line_description |
string |
Debit memo transaction line description. |
line_quantity_invoiced |
long |
Invoiced quantity at the debit memo line level. |
line_unit_selling_price |
long |
Debit memo line level unit price. |
line_line_type |
string |
Debit memo line type. |
batch_source_Sequence_id |
long |
Transaction source identifier of the debit memo. |
p_attribute_category |
string |
Descriptive flexfield context |
p_attribute1 |
string |
Descriptive flexfield attribute 1 |
p_attribute2 |
string |
Descriptive flexfield attribute 2 |
p_attribute3 |
string |
Descriptive flexfield attribute 3 |
p_attribute4 |
string |
Descriptive flexfield attribute 4 |
p_attribute5 |
string |
Descriptive flexfield attribute 5 |
p_attribute6 |
string |
Descriptive flexfield attribute 6 |
p_attribute7 |
string |
Descriptive flexfield attribute 7 |
p_attribute8 |
string |
Descriptive flexfield attribute 8 |
p_attribute9 |
string |
Descriptive flexfield attribute 9 |
p_attribute10 |
string |
Descriptive flexfield attribute 10 |
p_attribute11 |
string |
Descriptive flexfield attribute 11 |
p_attribute12 |
string |
Descriptive flexfield attribute 12 |
p_attribute13 |
string |
Descriptive flexfield attribute 13 |
p_attribute14 |
string |
Descriptive flexfield attribute 14 |
p_attribute15 |
string |
Descriptive flexfield attribute 15 |
p_global_attribute_category |
string |
Global descriptive flexfield context |
p_global_attribute1 |
string |
Global descriptive flexfield attribute 1 |
p_global_attribute2 |
string |
Global descriptive flexfield attribute 2 |
p_global_attribute3 |
string |
Global descriptive flexfield attribute 3 |
p_global_attribute4 |
string |
Global descriptive flexfield attribute 4 |
p_global_attribute5 |
string |
Global descriptive flexfield attribute 5 |
p_global_attribute6 |
string |
Global descriptive flexfield attribute 6 |
p_global_attribute7 |
string |
Global descriptive flexfield attribute 7 |
p_global_attribute8 |
string |
Global descriptive flexfield attribute 8 |
p_global_attribute9 |
string |
Global descriptive flexfield attribute 9 |
p_global_attribute10 |
string |
Global descriptive flexfield attribute 10 |
p_global_attribute11 |
string |
Global descriptive flexfield attribute 11 |
p_global_attribute12 |
string |
Global descriptive flexfield attribute 12 |
p_global_attribute13 |
string |
Global descriptive flexfield attribute 13 |
p_global_attribute14 |
string |
Global descriptive flexfield attribute 14 |
p_global_attribute15 |
string |
Global descriptive flexfield attribute 15 |
p_global_attribute16 |
string |
Global descriptive flexfield attribute 16 |
p_global_attribute17 |
string |
Global descriptive flexfield attribute 17 |
p_global_attribute18 |
string |
Global descriptive flexfield attribute 18 |
p_global_attribute19 |
string |
Global descriptive flexfield attribute 19 |
p_global_attribute20 |
string |
Global descriptive flexfield attribute 20 |
header_reference_number |
string |
Debit memo reference number. |
header_trx_class |
string |
Debit memo transaction class. |
header_gl_date |
{http://xmlns.oracle.com/adf/svc/types/}date-Date |
Debit memo accounting date. |
header_bill_to_account_number |
string |
Bill-to customer account number on the debit memo. |
header_bill_to_customer_name |
string |
Bill-to customer name on the debit memo. |
header_bill_to_contact_id |
long |
Bill-to contract identifier on the debit memo. |
header_bill_to_address_id |
long |
Customer bill-to address on the debit memo. |
header_bill_to_site_use_id |
long |
Bill-to site use identifier on the debit memo. |
header_ship_to_customer_id |
long |
Ship-to customer identifier on the debit memo. |
header_ship_to_account_number |
string |
Ship-to customer account number on the debit memo. |
header_ship_to_customer_name |
string |
Ship-to customer on the debit memo. |
header_ship_to_contact_id |
long |
Ship-to contact identifier on the debit memo. |
header_ship_to_address_id |
long |
Ship-to address identifier on the debit memo. |
header_ship_to_site_use_id |
long |
Ship-to site use identifier on the debit memo. |
header_sold_to_customer_id |
long |
Sold-to customer identifier on the debit memo. |
header_Termination_id |
long |
Payment terms identifier on the debit memo. |
h_primary_resource_salesrep_id |
long |
Primary salesperson identifier on the debit memo. |
header_primary_salesrep_name |
string |
Primary salesperson name on the debit memo. |
header_exchange_rate_type |
string |
Conversion rate type on the debit memo. |
header_exchange_date |
{http://xmlns.oracle.com/adf/svc/types/}date-Date |
Conversion date on the debit memo. |
header_exchange_rate |
long |
Conversion rate on the debit memo. |
header_territory_id |
long |
Territory identifier on the debit memo. |
header_remit_to_address_Sequence_id |
long |
Remit-to address identifier on the debit memo. |
header_invoicing_rule_id |
long |
Transaction invoicing rule on the debit memo. |
header_printing_option |
string |
Printing option on the debit memo. |
header_purchase_order |
string |
Purchase order on the debit memo. |
header_purchase_order_revision |
string |
Purchase order revision on the debit memo. |
header_purchase_order_date |
{http://xmlns.oracle.com/adf/svc/types/}date-Date |
Purchase order date on the debit memo. |
header_comments |
string |
User comments on the debit memo. |
header_internal_notes |
string |
Internal notes on the debit memo. |
header_finance_charges |
string |
Finance charges on the debit memo. |
header_receipt_method_id |
long |
Receipt method identifier on the debit memo. |
header_related_customer_trx_id |
long |
Transaction identifier on the debit memo. |
header_agreement_id |
long |
Agreement identifier on the debit memo. |
header_ship_via |
string |
Ship via on the debit memo. |
header_ship_date_actual |
{http://xmlns.oracle.com/adf/svc/types/}date-Date |
Shipment date on the debit memo. |
header_waybill_number |
string |
Waybill number on the debit memo. |
header_FOB_point |
string |
FOB on the debit memo. |
default_USSGL_transaction_COD |
string |
Default USSGL transaction code on the debit memo. |
header_status_trx |
string |
Transaction status of the debit memo. |
header_paying_customer_id |
long |
Paying customer identifier on the debit memo. |
header_paying_site_use_id |
long |
Paying customer site use identifier on the debit memo. |
header_default_tax_exempt_flag |
string |
Default tax exemption option on the debit memo. |
header_Document_sequence_value |
long |
Document sequence number on the debit memo. |
header_legal_entity_id |
long |
Legal entity identifier on the debit memo. |
h_payment_trxn_extension_id |
long |
Payment transaction extension identifier on the debit memo. |
header_billing_date |
{http://xmlns.oracle.com/adf/svc/types/}date-Date |
Billing date on the debit memo. |
header_interest_header_id |
long |
Identifier for the debit memo for late charge interest. |
header_late_charges_assessed |
string |
Assessed late charges indicator on the debit memo. |
p_global_attribute21 |
string |
Global descriptive flexfield attribute 21 |
p_global_attribute22 |
string |
Global descriptive flexfield attribute 22 |
p_global_attribute23 |
string |
Global descriptive flexfield attribute 23 |
p_global_attribute24 |
string |
Global descriptive flexfield attribute 24 |
p_global_attribute25 |
string |
Global descriptive flexfield attribute 25 |
p_global_attribute26 |
string |
Global descriptive flexfield attribute 26 |
p_global_attribute27 |
string |
Global descriptive flexfield attribute 27 |
p_global_attribute28 |
string |
Global descriptive flexfield attribute 28 |
p_global_attribute29 |
string |
Global descriptive flexfield attribute 29 |
p_global_attribute30 |
string |
Global descriptive flexfield attribute 30 |
h_interface_header_context |
string |
Descriptive flexfield context for interface table. |
h_interface_header_attribute1 |
string |
Descriptive flexfield attribute 1 for line Interface Table |
h_interface_header_attribute2 |
string |
Descriptive flexfield attribute 2 for line Interface Table |
h_interface_header_attribute3 |
string |
Descriptive flexfield attribute 3 for line Interface Table |
h_interface_header_attribute4 |
string |
Descriptive flexfield attribute 4 for line Interface Table |
h_interface_header_attribute5 |
string |
Descriptive flexfield attribute 5 for line Interface Table |
h_interface_header_attribute6 |
string |
Descriptive flexfield attribute 6 for line Interface Table |
h_interface_header_attribute7 |
string |
Descriptive flexfield attribute 7 for line Interface Table |
h_interface_header_attribute8 |
string |
Descriptive flexfield attribute 8 for line Interface Table |
h_interface_header_attribute9 |
string |
Descriptive flexfield attribute 9 for line interface table |
h_interface_header_attribute10 |
string |
Descriptive flexfield attribute 10 for line Interface Table |
h_interface_header_attribute11 |
string |
Descriptive flexfield attribute 11 for line Interface Table |
h_interface_header_attribute12 |
string |
Descriptive flexfield attribute 12 for line Interface Table |
h_interface_header_attribute13 |
string |
Descriptive flexfield attribute 13 for line Interface Table |
h_interface_header_attribute14 |
string |
Descriptive flexfield attribute 14 for line Interface Table |
h_interface_header_attribute15 |
string |
Descriptive flexfield attribute 15 for line Interface Table |
link_to_trx_line_id |
long |
Link to transaction line identifier on the debit memo. |
REASON_CODE |
string |
Debit memo reason code. |
INVENTORY_ITEM_ID |
long |
Inventory item identifier on the debit memo. |
QUANTITY_ORDERED |
long |
Ordered quantity on the debit memo. |
UNIT_STANDARD_PRICE |
long |
List price per unit on the debit memo. |
SALES_ORDER |
string |
Sales order on the debit memo. |
SALES_ORDER_LINE |
string |
Sales order line on the debit memo. |
SALES_ORDER_DATE |
{http://xmlns.oracle.com/adf/svc/types/}date-Date |
Sales order date on the debit memo. |
ACCOUNTING_RULE_ID |
long |
Revenue scheduling rule identifier on the debit memo. |
ATTRIBUTE_CATEGORY |
string |
Descriptive flexfield context |
ATTRIBUTE1 |
string |
Descriptive flexfield attribute 1 |
ATTRIBUTE2 |
string |
Descriptive flexfield attribute 2 |
ATTRIBUTE3 |
string |
Descriptive flexfield attribute 3 |
ATTRIBUTE4 |
string |
Descriptive flexfield attribute 4 |
ATTRIBUTE5 |
string |
Descriptive flexfield attribute 5 |
ATTRIBUTE6 |
string |
Descriptive flexfield attribute 6 |
ATTRIBUTE7 |
string |
Descriptive flexfield attribute 7 |
ATTRIBUTE8 |
string |
Descriptive flexfield attribute 8 |
ATTRIBUTE9 |
string |
Descriptive flexfield attribute 9 |
ATTRIBUTE10 |
string |
Descriptive flexfield attribute 10 |
ATTRIBUTE11 |
string |
Descriptive flexfield attribute 11 |
ATTRIBUTE12 |
string |
Descriptive flexfield attribute 12 |
ATTRIBUTE13 |
string |
Descriptive flexfield attribute 13 |
ATTRIBUTE14 |
string |
Descriptive flexfield attribute 14 |
ATTRIBUTE15 |
string |
Descriptive flexfield attribute 15 |
RULE_START_DATE |
{http://xmlns.oracle.com/adf/svc/types/}date-Date |
Revenue scheduling rule start date on the debit memo. |
INTERFACE_LINE_CONTEXT |
string |
Descriptive flexfield context for line interface table |
INTERFACE_LINE_ATTRIBUTE1 |
string |
Descriptive flexfield attribute 1 for line interface table |
INTERFACE_LINE_ATTRIBUTE2 |
string |
Descriptive flexfield attribute 2 for line interface table |
INTERFACE_LINE_ATTRIBUTE3 |
string |
Descriptive flexfield attribute 3 for line interface table |
INTERFACE_LINE_ATTRIBUTE4 |
string |
Descriptive flexfield attribute 4 for line interface table |
INTERFACE_LINE_ATTRIBUTE5 |
string |
Descriptive flexfield attribute 5 for line interface table |
INTERFACE_LINE_ATTRIBUTE6 |
string |
Descriptive flexfield attribute 6 for line interface table |
INTERFACE_LINE_ATTRIBUTE7 |
string |
Descriptive flexfield attribute 7 for line interface table |
INTERFACE_LINE_ATTRIBUTE8 |
string |
Descriptive flexfield attribute 8 for line interface table |
INTERFACE_LINE_ATTRIBUTE9 |
string |
Descriptive flexfield attribute 9 for line interface table |
INTERFACE_LINE_ATTRIBUTE10 |
string |
Descriptive flexfield attribute 10 for line interface table |
INTERFACE_LINE_ATTRIBUTE11 |
string |
Descriptive flexfield attribute 11 for line interface table |
INTERFACE_LINE_ATTRIBUTE12 |
string |
Descriptive flexfield attribute 12 for line interface table |
INTERFACE_LINE_ATTRIBUTE13 |
string |
Descriptive flexfield attribute 13 for line interface table |
INTERFACE_LINE_ATTRIBUTE14 |
string |
Descriptive flexfield attribute 14 for line interface table |
INTERFACE_LINE_ATTRIBUTE15 |
string |
Descriptive flexfield attribute 15 for line interface table |
SALES_ORDER_SOURCE |
string |
Sales order source on the debit memo. |
AMOUNT |
long |
Debit memo amount. |
TAX_PRECEDENCE |
long |
Tax precedence on the debit memo. |
TAX_RATE |
long |
Tax rate on the debit memo. |
TAX_EXEMPTION_ID |
long |
Tax exemption identifier on the debit memo. |
MEMO_LINE_Sequence_ID |
long |
Memo line identifier on the debit memo. |
DEFAULT_USSGL_TRANSACTION_CODE |
string |
Default USSGL transaction code on the debit memo. |
DEFAULT_USSGL_TRX_CODE_CONTEXT |
string |
Default USSGL transaction code context on the debit memo. |
VAT_TAX_ID |
long |
VAT tax identifier on the debit memo. |
TAX_EXEMPT_FLAG |
string |
Allow tax exemption option on the debit memo. |
TAX_EXEMPT_NUMBER |
string |
Tax exempt number on the debit memo. |
TAX_EXEMPT_REASON_CODE |
string |
Tax exemption reason code on the debit memo. |
TAX_VENDOR_RETURN_CODE |
string |
Tax vendor return code for internal use only. |
MOVEMENT_ID |
long |
Identifier on the debit memo to pass movement statistics that are tied to the shipment information and passed through AutoInvoice. |
GLOBAL_ATTRIBUTE1 |
string |
Global descriptive flexfield attribute 1 |
GLOBAL_ATTRIBUTE2 |
string |
Global descriptive flexfield attribute 2 |
GLOBAL_ATTRIBUTE3 |
string |
Global descriptive flexfield attribute 3 |
GLOBAL_ATTRIBUTE4 |
string |
Global descriptive flexfield attribute 4 |
GLOBAL_ATTRIBUTE5 |
string |
Global descriptive flexfield attribute 5 |
GLOBAL_ATTRIBUTE6 |
string |
Global descriptive flexfield attribute 6 |
GLOBAL_ATTRIBUTE7 |
string |
Global descriptive flexfield attribute 7 |
GLOBAL_ATTRIBUTE8 |
string |
Global descriptive flexfield attribute 8 |
GLOBAL_ATTRIBUTE9 |
string |
Global descriptive flexfield attribute 9 |
GLOBAL_ATTRIBUTE10 |
string |
Global descriptive flexfield attribute 10 |
GLOBAL_ATTRIBUTE11 |
string |
Global descriptive flexfield attribute 11 |
GLOBAL_ATTRIBUTE12 |
string |
Global descriptive flexfield attribute 12 |
GLOBAL_ATTRIBUTE13 |
string |
Global descriptive flexfield attribute 13 |
GLOBAL_ATTRIBUTE14 |
string |
Global descriptive flexfield attribute 14 |
GLOBAL_ATTRIBUTE15 |
string |
Global descriptive flexfield attribute 15 |
GLOBAL_ATTRIBUTE16 |
string |
Global descriptive flexfield attribute 16 |
GLOBAL_ATTRIBUTE17 |
string |
Global descriptive flexfield attribute 17 |
GLOBAL_ATTRIBUTE18 |
string |
Global descriptive flexfield attribute 18 |
GLOBAL_ATTRIBUTE19 |
string |
Global descriptive flexfield attribute 19 |
GLOBAL_ATTRIBUTE20 |
string |
Global descriptive flexfield attribute 20 |
GLOBAL_ATTRIBUTE_CATEGORY |
string |
Global descriptive flexfield context |
AMOUNT_INCLUDES_TAX_FLAG |
string |
Tax inclusive option on the debit memo. |
WAREHOUSE_ID |
long |
Warehouse identifier on the debit memo. |
CONTRACT_LINE_ID |
long |
Contract line identifier on the debit memo. |
SOURCE_DATA_KEY1 |
string |
Source System data keys used in AutoInvoice interface table. |
SOURCE_DATA_KEY2 |
string |
Source System data keys used in AutoInvoice interface table. |
SOURCE_DATA_KEY3 |
string |
Source System data keys used in AutoInvoice interface table. |
SOURCE_DATA_KEY4 |
string |
Source System data keys used in AutoInvoice interface table. |
SOURCE_DATA_KEY5 |
string |
Source System data keys used in AutoInvoice interface table. |
INVOICED_LINE_ACCTG_LEVEL |
string |
Identifier of accounting level for invoiceable lines in original system. |
SHIP_DATE_ACTUAL |
{http://xmlns.oracle.com/adf/svc/types/}date-Date |
Shipment date on the debit memo. |
OVERRIDE_AUTO_ACCOUNTING_FLAG |
string |
Allow Override of AutoAccounting option on the debit memo. |
DEFERRAL_EXCLUSION_FLAG |
string |
Option on the debit memo to exclude a transaction line from automated revenue deferral. |
RULE_END_DATE |
{http://xmlns.oracle.com/adf/svc/types/}date-Date |
Revenue scheduling rule end date on the debit memo. |
SOURCE_APPLICATION_ID |
long |
Source application identifier on the debit memo. |
SOURCE_EVENT_CLASS_CODE |
string |
Source event class code on the debit memo. |
SOURCE_ENTITY_CODE |
string |
Source system entity code on the debit memo used in AutoInvoice interface table. |
SOURCE_TRX_ID |
long |
Source transaction identifier on the debit memo. |
SOURCE_TRX_LINE_ID |
long |
Source transaction line identifier on the debit memo. |
SOURCE_TRX_LINE_TYPE |
string |
Source transaction line type on the debit memo. |
SOURCE_TRX_DETAIL_TAX_LINE_ID |
long |
Source transaction tax line identifier on the debit memo. |
HISTORICAL_FLAG |
string |
Option on the debit memo that indicates whether the transaction line existed prior to implementation of Fusion Tax. |
TAXABLE_FLAG |
string |
Option on the debit memo that indicates whether the transaction is taxable. |
TAX_REGIME_CODE |
string |
Tax regime code on the debit memo. |
TAX |
string |
Tax on the debit memo. |
TAX_STATUS_CODE |
string |
Tax status code on the debit memo. |
TAX_RATE_CODE |
string |
Tax rate code on the debit memo. |
TAX_JURISDICTION_CODE |
string |
Tax jurisdiction code on the debit memo. |
TAX_CLASSIFICATION_CODE |
string |
Tax classification code on the debit memo. |
interest_line_id |
long |
Interest line identifier on the debit memo. |
ACCOUNTING_RULE_DURATION |
long |
Revenue scheduling rule duration on the debit memo. |
Response Payload
Element Name | Type | Description |
---|---|---|
result |
string |
Debit memo creation status. |
getDfltObjAttrHints
An operation to retrieve user interface hints, such as the service data object label and object attribute labels, for the specified service data object and locale. As a prerequisite, invoke the getEntityList operation defined on this service to get the list of possible values for the viewName request payload element.
Life Cycle Status: Active
Request Payload
Element Name | Type | Description |
---|---|---|
viewName |
string |
The service view usage name, an internal name for the service data object. Specify the value of the <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_INVOICE_PRIV |
Manage Receivables Invoice |
Manage a Receivables invoice, debit memo, or chargeback transaction, including its update and deletion. |
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_INVOICE_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_INVOICE_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_INVOICE_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_BILLING_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. |