Receivables Payment Terms

Service to establish the timeframe for paying an open debit item. For example, payment terms of NET 30 indicate that an invoice is to be paid in full within 30 days of the invoice date.

Life Cycle Status: Active

QName: {http://xmlns.oracle.com/apps/financials/receivables/transactionSetup/paymentTerms/transactionPaymentTermService/}TransactionPaymentTermsService

Service WSDL URL: https://servername/fscmService/TransactionPaymentTermsService?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 Payment Schedule Discount SDO
Handles	Receivables Payment Schedule Discount Flexfield SDO
Handles	Receivables Payment Schedules SDO
Handles	Receivables Payment Terms Translation SDO
Handles	Receivables Payment Schedule Flexfield SDO
Handles	Receivables Payment Terms Flexfield SDO
Handles	Receivables Payment Term SDO

findTransactionPaymentTerms

Search function that retrieves all payment terms matching the search criteria.

Life Cycle Status: Active

Request Payload

Element Name	Type	Description
findCriteria	{http://xmlns.oracle.com/adf/svc/types/}FindCriteria	Values used to create a payment terms search request.
findControl	{http://xmlns.oracle.com/adf/svc/types/}FindControl	The boolean attribute in search criteria that determines in which languages to retrieve payment terms data.

Response Payload

Element Name	Type	Description
result	Receivables Payment Terms	Payment terms retrieved by a search.

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_SET_UP_RECEIVABLES_PAYMENT_TERM_PRIV	Set Up Receivables Payment Terms	Create payment terms to specify the due dates, discount dates, and installment details for customer open items.

Privileges to Duty Roles Mapping

Privilege Code	Granted to Duty Role Code	Granted to Duty Role Name	Granted To Duty Role Description
AR_SET_UP_RECEIVABLES_PAYMENT_TERM_PRIV	ORA_AR_ACCOUNT_RECEIVABLE_SETUP_MAINTENANCE_DUTY	Accounts Receivable Setup Maintenance	Manages the setup of all Receivables objects to create a complete and accurate environment for all related activities, including customer billing, customer payment processing, accounts receivable balance monitoring, and revenue recognition.
AR_SET_UP_RECEIVABLES_PAYMENT_TERM_PRIV	ORA_AR_RECEIVABLES_ADMINISTRATION_DUTY	Receivables Administration	Manages Receivables setup activities.

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_AR_RECEIVABLES_ADMINISTRATION_DUTY	ORA_AR_CUSTOMER_MAINTENANCE_DUTY	Customer Maintenance	Defines and maintains Receivables attributes of customer accounts and customer account sites.
ORA_AR_RECEIVABLES_ADMINISTRATION_DUTY	ORA_FUN_FSCM_LOAD_INTERFACE_ADMIN_DUTY	FSCM Load Interface Administration	Manages load interface file for import
ORA_AR_RECEIVABLES_ADMINISTRATION_DUTY	ORA_HZRESOURCE_ADMINISTRATOR_DUTY_FSCM	Resource Administration	Administers resource information.