Receivables Sales Credits Interface
The object that stores sales credit information.
QName: {http://xmlns.oracle.com/apps/financials/receivables/transactions/invoices/invoiceService/}InterfaceSalesCredit
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 |
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Contains |
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Contains |
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Handled by |
Attributes
The following table describes attributes in the service data object.
Name | Type | Description |
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OrgId |
long |
Indicates the identifier of the business unit associated with the row. |
ResourceSalesrepId |
long |
Primary salesperson ID for the transaction. |
SalesCreditAmountSplit |
decimal |
Sales credit amount for the salesperson. Provide a value either for this attribute or Sales Credit Percentage Split based on transaction source option. |
SalesCreditInterfaceLineDff |
Line Transactions descriptive flexfield belonging to the sales credits interface table. |
|
SalesCreditPercentSplit |
decimal |
Sales credit percent assignment for the salesperson. |
SalesCreditTypeId |
long |
Identifier of the sales credit type for the sales credit assignment. Depending on the value entered for transaction source, enter either a value in this column or in SalesCreditTypeName. If you specify the sales credit type name in the transaction source, AutoInvoice populates a value in this column. |
SalesCreditTypeName |
string |
Name of the sales credit type. |
SalesgroupId |
long |
Sales group identifier for the sales credit assignment. This column is optional. |
SalesrepNumber |
string |
Salesperson number for the sales credit assignment. |
TransactionSalesCreditDff |
Interface Sales Credits descriptive flexfield belonging to the sales credits interface table. |