Supplier Rejections
Provides all the rejections for a request id and vendor email address combination
QName: {http://xmlns.oracle.com/apps/financials/payables/invoices/quickInvoices/invoiceInterfaceService/}ApSupplierRejections
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 |
|---|---|
|
Handled by |
Attributes
The following table describes attributes in the service data object.
| Name | Type | Description |
|---|---|---|
|
Description |
string |
Reason for rejection of a record. |
|
DisplayedField |
string |
Code that provides the reason for rejection of a record. |
|
InvoiceAmount |
{http://xmlns.oracle.com/adf/svc/types/}AmountType |
Invoice amount in transaction currency. Should be positive for standard and prepayment invoices. Should be negative for credit memos. |
|
InvoiceCurrencyCode |
string |
Currency of invoice. Use the Manage Currencies task to identify valid values. Use the three character ISO currency code. Example: US Dollars is USD. |
|
InvoiceDate |
{http://xmlns.oracle.com/adf/svc/types/}date-Date |
Invoice date used to calculate due date per payment terms. Date format: YYYY/MM/DD. |
|
InvoiceId |
long |
Invoice identifier. Must be unique.
|
|
Invoicenum |
string |
Supplier invoice number. Validation: must be unique for the supplier site. |
|
Linenumber |
decimal |
Invoice line number. Must be a positive integer. Must be unique per invoice. |
|
LoadRequestId |
long |
Oracle Enterprise Scheduler: request identifier of the interface load job that created the row.
|
|
OrgId |
long |
Indicates the identifier of the business unit associated to the row. |
|
ParentId |
long |
Reference to invoice or invoice line identifier which was rejected (INVOICE_ID or INVOICE_LINE_ID)
|
|
TokenName1 |
string |
Stores information or rejected attribute name when invoice source is B2B XML Invoice. |
|
TokenName10 |
string |
Stores information or rejected attribute name when invoice source is B2B XML Invoice. |
|
TokenName2 |
string |
Stores information or rejected attribute name when invoice source is B2B XML Invoice. |
|
TokenName3 |
string |
Stores information or rejected attribute name when invoice source is B2B XML Invoice. |
|
TokenName4 |
string |
Stores information or rejected attribute name when invoice source is B2B XML Invoice. |
|
TokenName5 |
string |
Stores information or rejected attribute name when invoice source is B2B XML Invoice. |
|
TokenName6 |
string |
Stores information or rejected attribute name when invoice source is B2B XML Invoice. |
|
TokenName7 |
string |
Stores information or rejected attribute name when invoice source is B2B XML Invoice. |
|
TokenName8 |
string |
Stores information or rejected attribute name when invoice source is B2B XML Invoice. |
|
TokenName9 |
string |
Stores information or rejected attribute name when invoice source is B2B XML Invoice. |
|
TokenValue1 |
string |
Stores information or rejected attribute value when invoice source is B2B XML Invoice. |
|
TokenValue10 |
string |
Stores information or rejected attribute value when invoice source is B2B XML Invoice. |
|
TokenValue2 |
string |
Stores information or rejected attribute value when invoice source is B2B XML Invoice. |
|
TokenValue3 |
string |
Stores information or rejected attribute value when invoice source is B2B XML Invoice. |
|
TokenValue4 |
string |
Stores information or rejected attribute value when invoice source is B2B XML Invoice. |
|
TokenValue5 |
string |
Stores information or rejected attribute value when invoice source is B2B XML Invoice. |
|
TokenValue6 |
string |
Stores information or rejected attribute value when invoice source is B2B XML Invoice. |
|
TokenValue7 |
string |
Stores information or rejected attribute value when invoice source is B2B XML Invoice. |
|
TokenValue8 |
string |
Stores information or rejected attribute value when invoice source is B2B XML Invoice. |
|
TokenValue9 |
string |
Stores information or rejected attribute value when invoice source is B2B XML Invoice. |
|
VendorEmailAddress |
string |
Supplier e-mail address for XML invoice rejections. |
|
VendorId |
long |
Supplier identifier. If the identifier is not available, use the VENDOR_NAME column. Validated against POZ_SUPPLIERS.VENDOR_ID. |
|
VendorName |
string |
Supplier Name. Validated against HZ_PARTIES.party_name |
|
VendorSiteCode |
string |
Physical location of the supplier. Use the Manage Suppliers task to identify valid values. |
|
VendorSiteId |
long |
Supplier site identifier. If the identifier is not available, use the VENDOR_SITE_CODE column. Validated against POZ_SUPPLIER_SITES_ALL.VENDOR_SITE_ID. |
|
Vendornumber |
string |
Supplier Number defined in the Application. Validated against POZ_SUPPLIERS.segment1 |