Table of Contents

• About the REST APIs
• All REST Endpoints

Get Started

• Quick Start
• Use Cases
  • Automated Intercompany Cross Charge of Payables Invoices Using REST APIs
    • Points to Consider
    • Steps to Automate Intercompany Cross Charge of Payables Invoices
  • Enable Business Events
  • Export Financials Data
    • Export Receivable Billing History Extract
    • Export Financials Data without Using Callback
      • Export Receivable Billing History Extract Without Callback
  • How can I make the BIC field mandatory for Ireland bank accounts?
  • Import Financials Data
  • LOV REST API Privileges
    • Get Enterprise Structures Using REST API
    • Get General Ledger Setups Using REST API
    • Get Intercompany Setups Using REST API
  • Manage AutoInvoice Interface Lines
    • Error Messages
  • Manage Bank Accounts
    • Points to Consider
    • External Payees
      • Error Situations
      • Function and Data Security Rules
      • Validation Rules
    • External Bank Accounts
      • Error Situations
      • Function and Data Security Rules
      • Validation Rules
      • Account Owners Function and Data Security Rules
    • Instrument Assignments
      • Error Situations
      • Function and Data Security Rules
  • Manage Bill Management Users
    • Register a User in HCM
    • Provide a User with the Bill Management Role
    • Register a User in Bill Management
    • Find All Users for a Customer
    • Get a Specific User for a Customer Account
    • Error Messages for Bill Management Users
  • Manage Cash Pools
    • Get Started
    • Points to Consider
    • Create and Update Cash Pools
      • Create a Notional Cash Pool with Concentration and Subsidiary Accounts
      • Enable a Sweep Settlement of a Cash Pool
  • Manage ERP Data Integrations
    • Get Started
    • Retrieve Bearer Token Using Oracle Identity Cloud Service (IDCS) OAuth 2.0 REST API
    • Upload a File
    • Get All File Exceptions
    • Get All Files Uploaded in a Specified Time Frame
    • Get a File Status and Metric Details
    • Get All File Metrics by Time Frame
    • Get All Transaction Metrics by Time Frame
    • Get All Transaction Metrics by File
    • Get All Transaction Metrics by File and Dimension
    • Get Exception Details for a File
    • Get Postprocessing Substages Status Details
    • Get Exception Details for a Transaction
  • Manage Expense Travel Itineraries
    • Get Started
    • Points to Consider
    • Cancel Expense Travel Itineraries
      • Cancel a Reservation in an Itinerary
      • Cancel a Reservation Item in an Itinerary
  • Manage Fixed Assets REST Operations
    • Get Started
    • Points to Consider
    • Create A Fixed Asset
      • Create Single Asset with a Single Distribution
      • Create Asset with two Distributions and Three Source Lines
    • Adjust A Fixed Asset
      • Adjust the Cost of an Asset
      • Adjust an Asset to Include a Source Line Addition for the First Time
      • Adjust an Asset to Change an Existing Source Line
      • Adjust an Asset to Delete an Existing Source Line
    • Retire A Fixed Asset
      • Create a Cost Retirement Record for an Asset
    • Adjust Units of a Fixed Asset
      • Update the Asset Units From 1 to 2 for an Asset
    • Capitalize a Fixed Asset
      • Capitalize a Construction-In-Progress (CIP) Asset
    • Reclassify a Fixed Asset
      • Reclassify an Asset from One Asset Category to Another
    • Reinstate a Recently Retired Fixed Asset
      • Reinstate a Retired Asset
    • Reverse Capitalize a Fixed Asset
      • Reverse a Recent Capitalization
    • Transfer Fixed Asset Units
      • Transfer One Unit from One Distribution to Another
      • Transfer One Unit from One Distribution to a New Distribution
    • Update Descriptive Details of a Fixed Asset
      • Update the Asset Number
    • Update the Details of a Mass Addition Record
      • Update a Mass Addition Ready for Posting
    • View the Complete Details of a Mass Addition
      • Record the Details of a Mass Addition
    • View the Book, Source Lines, and Assignments of an Asset
      • Record the Details of an Asset
    • Enter Unplanned Depreciation for a Capitalized Fixed Asset
      • Capitalize a Construction-In-Progress (CIP) Asset
    • Transfer Source Lines from One Asset Source to Another
      • Source Line Transfer from a Source Asset to a Destination Asset
    • View the Transaction History of a Fixed Asset
      • Record Transaction History for an Asset
    • View the Retirement History of a Fixed Asset
      • Record Retirement History for an Asset
    • View the Period Information of a Book
      • Record the Current Details of an Asset Book
    • Update Book Information for Mass Additions
      • Change Book for Mass Additions in New Queue
    • FAQs
  • Manage Invoice Holds
    • Get Started
    • Points to Consider
    • REST API Attributes
    • Update Invoice Holds
      • Release an Invoice Hold
    • Query Invoice Holds
      • Get Invoice Holds Using a Child Resource Attribute
      • Get Holds Information for Invoices Without Unique Invoice Number
    • FAQs
  • Manage Payables Invoices
    • Get Started
    • Points to Consider
    • REST API Attributes
    • Update and Create Payables Invoices
      • Update the Line Amount and Distribution Combination on Two Invoice Lines
      • Update the Invoice Header Attribute and Add Invoices Lines and its Distributions
      • Update the Information on Invoice Header, Lines, and Distribution Entities
      • Create an Invoice with a PO-Matched Line and Freight Line
      • Create an Invoice with an Unmatched Line with Project Information
      • Create an Invoice Line with Project Information for an Existing Invoice
      • Create an Invoice Distribution with Project Information for an Existing Invoice
    • Query Payables Invoices
      • Get Invoices Using a Second-Level Resource Attribute
      • Get Invoices Using a Third-Level Resource Attribute
      • Get Invoices Using a Fourth-Level Resource Attribute
      • Get Specific Details for Invoices
      • Get Specific Details for Invoices and Installments
      • Get Specific Details for Invoices, Lines, Distributions and Installments
      • Exclude Links from Response Payload
      • Find Invoices that are Canceled
      • View or Download Attachments from an Invoice
    • Import Paid Invoices
    • FAQs
  • Manage Payables Payments
    • Get Started
    • Update and Create Payables Payments
      • Create a Cross-Currency Payment of Type Manual
      • Void a Payment
    • Points to Consider
    • REST API Attributes
    • Query Payables Payments
      • Get Payments Details for a Paid Invoice
      • Get Payments Using a Child Resource Attribute
    • Escheat a Payment
    • FAQs
  • Manage Posting Controls REST Operations
    • Get Started
    • Points to Consider
    • Update the Cutoff Date
    • Update the Cutoff Date of All Ledgers/Ledger Sets
    • Update the Time Zone
    • Update the Time Zone of All Ledgers/Ledger Sets
  • Manage Receivables Credit Memos
    • Get Started
    • Create Receivables Credit Memos
      • Create an On-Account Credit Memo with Lines
      • Create an On-Account Credit Memo with Lines and a Line Attachment
      • Create an On-Account Credit Memo in a Foreign Currency and with a Descriptive Flexfield
      • Create an On-Account Credit Memo with Manual Tax Lines
      • Create an On-Account Credit Memo with Manual Distributions of Type Tax, Freight, Revenue, and Receivables
      • Create an On-Account Credit Memo with Manual Distributions of Type Revenue and Receivables
    • Query Receivables Credit Memos
      • Get Details of a Specific Credit Memo
      • Find all Credit Memos for a specific customer account
    • Process Standard Credit Memos
    • Error Messages for Receivables Credit Memos
  • Manage Receivables Customer Account Site Activities
    • Get Started
    • Points to Consider
    • Find Receivables Customer Account Sites
      • Find Receivables Customer Account Sites Using Account Number and Bill-to Site Number
      • Search for All Customer Site Invoices and Installments
      • Find Receivables Customer Account Sites with a Specific Child Resource
      • Find Receivables Customer Account Sites with all Child Resources
      • Find Receivables Customer Account Sites with a Specific Child Resource and Additional Filters
  • Manage Receivables Invoices
    • Get Started
    • REST API Attributes
    • Create Receivables Invoices
      • Create an Invoice with Lines
      • Create an Invoice with Automatic Receipt Method
      • Create an Invoice with an In Advance Invoicing Rule and Revenue Scheduling Rule
      • Create an Invoice with Split Payment Terms and Add an Attachment
      • Create an Invoice with Foreign Currency and Descriptive Flexfield
      • Create an Invoice with Manual Tax Lines
      • Create an Invoice with Manual Distributions of Type Tax, Revenue, and Receivables
      • Create an Invoice with Distributions of Type Tax, Freight, Revenue, and Receivables, Where Freight is Defined at the Invoice Line Level
      • Create an Invoice with Distributions of Type Freight, Where Freight is Defined at the Header Level
    • Query Receivables Invoices
      • Get Details of a Specific Invoice
      • Find Invoices that are Overdue
    • Update Receivables Invoices
      • Points to Consider when Updating Receivables Invoices
      • Complete an Invoice
      • Incomplete an Invoice
      • Update Installments on an Invoice
      • Update the Payment Terms on an Invoice
      • Update the Print Attributes on an Invoice
    • Perform Bulk Update of Payment Terms and Invoice Status on Multiple Invoices
    • Delete Receivables Invoices
    • Error Messages for Receivables Invoices
  • Manage Standard Receipts
    • Get Started
    • Create Standard Receipts
      • Create a Standard Receipt
      • Create a Standard Receipt with Electronic Receipt Method
      • Create a Remittance Reference on an Existing Standard Receipt
      • Create a Standard Receipt with Remittance References
      • Create an Unidentified Customer Receipt
      • Add an Attachment to a Receipt
      • Add Descriptive Flexfield Information to a Receipt
    • Query Standard Receipts
      • Get a Receipt
      • Find Receipts
    • Delete Standard Receipts
    • Error Messages for Standard Receipts
  • Skip or Cancel Strategy Tasks
    • Skip Strategy Tasks
      • Skip a Strategy Template Task
      • Skip a Strategy User Task
      • Skip the Pre-Wait Time of a Strategy Execution Task
      • Skip the Post-Wait Time of a Strategy Execution Task
    • Cancel the Strategy Execution Tasks
      • Cancel a Manual Strategy Execution Task
  • What fields can I update using the Standard Receipts REST API?
• Learn More
  • Work with your REST Client
  • Manage Collections
  • Perform Batch Actions
  • Set the REST Framework Version
  • Configure Cross-Origin Resource Sharing
  • Access Metadata
• Reference
  • REST Resource Types
  • Status Codes
  • Supported Data Types
  • Supported HTTP Methods
  • Supported Media Types
  • Terminology
  • REST API Versions and URL Paths
  • Use JSON Web Token for Authorization
  • Use Visual Builder Add-in for Excel to Manage Web Applications Data
  • Verify Resource Updates Using the ETag Value
  • Work with Attachments
  • Work with Custom Actions
• Change History

Tasks

• Alternate Name Mapping Rules
  • Create an alternate name mapping rule
  • Delete an alternate name mapping rule
  • Get all alternate name mapping rules
  • Get an alternate name mapping rule
  • Update an alternate name mapping rule
• Attribute Derivation Mapping Sets
  • Create a mapping set
  • Delete a mapping set
  • Get a mapping set
  • Get all mapping sets
  • Update a mapping set
  • Input Sources
    • Add an input source
    • Delete an input source
    • Get all input sources
    • Get an input source
    • Update an input source
  • Target Attribute Value Sets and Default Outputs
    • Create a value set
    • Delete a value set
    • Get a value set
    • Get all value sets
    • Update a value set
    • Mappings
      • Create a mapping
      • Delete a mapping
      • Get a mapping
      • Get all mappings
      • Update a mapping
• Attribute Derivation Rules
  • Create a derivation rule
  • Delete a derivation rule
  • Get a derivation rule
  • Get all derivation rules
  • Update a derivation rule
• AutoInvoice Interface Lines
  • Get all AutoInvoice interface lines
  • Get an AutoInvoice interface line
  • Update an AutoInvoice interface line
  • AutoInvoice Header Information Descriptive Flexfields
    • Get
    • Get all
    • Update
  • AutoInvoice Interface Line Transaction Descriptive Flexfields
    • Get
    • Get all
  • AutoInvoice Line Information Descriptive Flexfields
    • Get
    • Get all
    • Update
• Bank Account User Rules
  • Create a country-specific rule
  • Get a country-specific rule
  • Get all country-specific rules
  • Update an existing country-specific rule
• Bank Accounts
  • Create a bank account
  • Get a bank account
  • Get all bank accounts
  • Update a bank account
  • Bank Account Descriptive Flexfields
    • Create a descriptive flexfield for a bank account
    • Get a descriptive flexfield for a bank account
    • Get all descriptive flexfields for a bank account
    • Update a descriptive flexfield for a bank account
  • Bank Account Global Descriptive Flexfields
    • Create a global descriptive flexfield for a bank account
    • Get a global descriptive flexfield for a bank account
    • Get all global descriptive flexfields for a bank account
    • Update a global descriptive flexfield for a bank account
  • Bank Account Grants
    • Create a grant for a bank account
    • Get a grant for a bank account
    • Get all grants for a bank account
    • Update a grant for a bank account
  • Bank Account Payment Documents
    • Create a payment document for a bank account
    • Get a payment document for a bank account
    • Get all payment documents for a bank account
    • Update a payment document for a bank account
    • Bank Account Checkbooks
      • Create a checkbook for a bank account
      • Get a checkbook for a bank account
      • Get all checkbooks for a bank account
      • Update a checkbook for a bank account
  • Bank Account Transaction Creation Rules
    • Create a bank statement transaction creation rule for a bank account
    • Delete a bank statement transaction creation rule for a bank account
    • Get a bank statement transaction creation rule for a bank account
    • Get all bank statement transaction creation rules for a bank account
    • Update a bank statement transaction creation rule for a bank account
  • Bank Account Uses
    • Create a bank account use for a bank account
    • Get a bank account use for a bank account
    • Get all bank account uses for a bank account
    • Update a bank account use for a bank account
    • Bank Account Payment Document Categories
      • Create a payment document category for a business unit
      • Delete a payment document category for a business unit
      • Get a payment document category for a business unit
      • Get all payment document categories for a business unit
      • Update a payment document category for a business unit
• Bank Branches
  • Create a bank branch
  • Delete a bank branch
  • Get a bank branch
  • Get all bank branches
  • Update a bank branch
• Banks
  • Create a bank
  • Delete a bank
  • Get a bank
  • Get all banks
  • Update a bank
• Bill Management Users
  • Create a bill management user
  • Get a bill management user
  • Get all bill management users
• Brazilian Fiscal Documents
  • Get a fiscal document
  • Get all fiscal documents
• Budgetary Control for Enterprise Performance Management Budget Transactions
  • Create and perform budgetary control validation on a budget entry transaction
  • DELETE action not supported
  • PATCH action not supported
  • Large Object (LOB) Attributes - BudgetTransactionPayload
    • Delete a BudgetTransactionPayload
    • Get a BudgetTransactionPayload
    • Replace a BudgetTransactionPayload
• Budgetary Control Results
  • Get a budgetary control result
  • GET action not supported
• Budgetary Control Results Budget Impacts for Labor Cost Management
  • GET action not supported
  • Get the budget impacts of a budgetary control result
• Budgetary Control Results for Enterprise Performance Management Budget Transactions
  • Get a budget entry transaction budgetary control result
  • GET action not supported
• Cash Bank Account Transfers
  • Create a bank account transfer
  • Get a bank account transfer
  • Get all bank account transfers
  • Update a bank account transfer
• Cash Pools
  • Create a cash pool
  • Delete a cash pool
  • Get a cash pool
  • Get all cash pools
  • Update a cash pool
  • Cash Pool Members
    • Create a cash pool member
    • Delete a cash pool member
    • Get a cash pool member
    • Get all cash pool members
    • Update a cash pool member
• Chart of Accounts Filters
  • Create a chart of accounts filter
  • GET action not supported
  • GET action not supported
  • Filter Criteria
    • Create a set of filter criteria
    • GET action not supported
    • GET action not supported
• Collection Promises
  • Create a collection promise
  • Get a collection promise
  • Get all collection promises
  • Collection Promises Descriptive Flexfields
    • Create a collection promise descriptive flexfield
    • Get a collection promise descriptive flexfield
    • Get all descriptive flexfields for a collection promise group
• Collections Delinquencies
  • Create a collections delinquency
  • Get a collections delinquency
  • Get all collections delinquencies
  • Update a collections delinquency
• Collections Strategies
  • Create a strategy assignment
  • Get a strategy assignment
  • Get all strategy assignments
  • Update a strategy assignment
  • Strategy Template Tasks
    • Get a strategy template task
    • Get all strategy template tasks
    • Update a strategy template task status
  • Tasks
    • Create a task assignment
    • Get a task assignment
    • Get all task assignments
    • Update a task assignment
  • User Tasks
    • Create a user task assignment
    • Get a user task assignment
    • Get all user task assignments
    • Update a user task assignment
• Credit Data Point Values
  • Create a data point value
  • Get a data point value
  • Get all data point values
  • Update a data point value
• Credit Data Points
  • Create a credit and collections data point
  • Get a credit and collections data point
  • Get all credit and collections data points
  • Update a credit and collections data point
• Currency Rates
  • GET action not supported
  • Get all currency rates
• Data Security for Users
  • Create a data assignment for a user
  • Get a data assignment by user and role
  • Get all data assignments by user and role
  • Update a data assignment for a user
• Debit Authorizations
  • Create a debit authorization
  • Get a debit authorization
  • Get all debit authorizations
  • Update a debit authorization
  • Debit Authorization Versions
    • Get a debit authorization version
    • Get all debit authorization versions
• Document Sequence Derivations
  • Create multiple document sequence derivation records
  • Delete a document sequence derivation record
  • Get a document sequence derivation record
  • Get all document sequence derivation records
  • Update a document sequence derivation record
• Early Payment Offers
  • Create a standing early payment offer
  • Get a standing early payment offer
  • Get all standing early payment offer
  • Retrieve the list of campaigns for a supplier
  • Retrieve the list of supplier contacts for a vendor
  • Send early payment offers to suppliers
  • Update a standing early payment offer
  • Update supplier contact for early payment offers
  • Early Payment Offer Assignments
    • Create a standing offer assignment
    • Get a standing offer assignment
    • Get all standing offer assignments
    • Update a standing offer assignment
    • Early Payment Offers Descriptive Flexfields
      • Create descriptive flexfields for a standing offer assignment
      • Get a descriptive flexfield for a standing offer assignment
      • Get all descriptive flexfields for a standing offer assignment
      • Update a descriptive flexfield for a standing offer assignment
• ERP Business Events
  • Get a business event record
  • Get all business event records
  • Update the enabled indicator for a business event
• ERP Data Integrations
  • Get a file status and metric details
  • Get all file exceptions
  • Get all file metrics by time frame
  • Get all files uploaded in a specified time frame
  • Get all transaction metrics by file
  • Get all transaction metrics by file and dimension
  • Get all transaction metrics by time frame
  • Get exception details for a file
  • Get exception details for a transaction
  • Get postprocessing substages status details
  • Upload a file
• ERP Integrations
  • Create an inbound or outbound set of data
  • Get all job details
  • Get job details
• ERP Processes
  • Retrieve an ERP process and related parameters
• Expense Accommodations Polices
  • Get a single accommodations expense policy record for an accommodations expense policy identifier
  • Get all accommodations expense policy records
  • Expense Accommodations Policy Lines
    • Get a single accommodations expense policy line record using an accommodations expense policy rate line identifier
    • Get all accommodations expense policy line records
• Expense Airfare Policies
  • Get all expense airfare policies
  • Get an expense airfare policy
  • Expense Airfare Policy Lines
    • Get all expense airfare policy lines
    • Get an expense airfare policy line
• Expense Audit Predictions
  • Create an audit recommendation
  • GET action not supported
  • GET action not supported
• Expense Business Unit Settings
  • Get a business unit setting record
  • Get all business unit setting records
• Expense Cash Advances
  • Create a cash advance record
  • Delete a cash advance
  • Get a cash advance record for the requested cash advance identifier
  • Get all cash advance records
  • Update a cash advance
  • Attachments
    • Create an attachment
    • Delete an attachment
    • Get all attachments
    • Get an attachment
    • Update an attachment
    • Large Object (LOB) Attributes - FileContents
      • Delete a FileContents
      • Get a FileContents
      • Replace a FileContents
    • Large Object (LOB) Attributes - FileWebImage
      • Get a FileWebImage
  • Cash Advance Descriptive Flexfields
    • Create a cash advance descriptive flexfield record for a cash advance
    • Get a descriptive flexfield record for the cash advance
    • Get all descriptive flexfield records for the related cash advance
    • Update the descriptive flexfield record for a cash advance
• Expense Conversion Rate Options
  • Get a single conversion rate option record for a given conversion rate option row identifier
  • Get all conversion rate option records
  • Conversion Rate Tolerances
    • Get a single conversion rate tolerance record for a given identifier of a conversion rate exception for a specific currency within a business unit
    • Get all conversion rate tolerance records
• Expense Credit Card Transactions
  • Get a corporate card transaction
  • Get all corporate card transactions
• Expense Delegations
  • Create an expense delegation
  • Get all expense delegations
  • Get an expense delegation
  • Update an expense delegation
• Expense Descriptive Flexfield Contexts
  • Get a descriptive flexfield context for expenses and expense reports
  • Get all descriptive flexfield contexts for expenses and expense reports
• Expense Descriptive Flexfield Segments
  • Get a descriptive flexfield segment for expenses and expense reports
  • Get all descriptive flexfield segments for expenses and expense reports
• Expense Distributions
  • Create a distribution record for the related expense
  • Get all distribution records for the related expense
  • Get an expense distribution record for a specific expense distribution identifier
  • Update a distribution record for a specific expense distribution identifier
  • Project Descriptive Flexfields
    • Create a project-related descriptive flexfield record for a specific expense distribution identifier
    • Get a project-related descriptive flexfield record for a specific expense distribution identifier
    • Get all project-related descriptive flexfield records for a specific expense distribution identifier
    • Update a project-related descriptive flexfield record for a specific expense distribution identifier
• Expense Entertainment Policies
  • Get all expense entertainment policies
  • Get an expense entertainment policy
  • Expense Entertainment Policy Lines
    • Get all expense entertainment policy lines
    • Get an expense entertainment policy line
• Expense Locations
  • Get a single expense location record using the expense location identifier
  • Get all expense location records
• Expense Meals Policies
  • Get a single expense meals policy record for a meals policy identifier
  • Get all expense meals policy records
  • Expense Meals Policy Lines
    • Get a single expense meals policy line record for a meals policy rate line identifier
    • Get all expense meals policy line records
• Expense Mileage Policies
  • Get a single expense mileage policy record for a given mileage policy identifier
  • Get all expense mileage policy line records
  • Expense Mileage Policy Lines
    • Get a single expense mileage policy line record for a given mileage policy rate line identifier
    • Get all expense mileage policy records
• Expense Miscellaneous Policies
  • Get all expense miscellaneous policies
  • Get an expense miscellaneous policy
  • Expense Miscellaneous Policy Lines
    • Get all expense miscellaneous policy lines
    • Get an expense miscellaneous policy line
• Expense Per Diem Calculations
  • Create a per diem calculation
  • Get all expense per diem policies
  • Get an expense per diem policy
• Expense Per Diem Policies
  • Get all expense per diem policies
  • Get an expense per diem policy
  • Expense Per Diem Policy Lines
    • Get all expense per diem policy lines
    • Get an expense per diem policy line
  • Expense Per Diem Policy Values
    • Get all expense per diem policy values
    • Get an expense per diem policy value
• Expense Persons
  • Get all expense person records
  • Get an expense person record
• Expense Preferences
  • Create an expense preferences record for a person
  • Delete an expense preferences record for a person
  • Get all expense preferences records for a person
  • Get an expense preferences record for a person
  • Update an expense preferences record for a person
• Expense Preferred Types
  • Get a single preferred expense type
  • Get all preferred expense types
• Expense Profile Attributes
  • Get all records of a person's expense profile attributes
  • Get the record of a person's expense profile attributes
• Expense Reports
  • Apply a cash advance
  • Create an expense report record
  • Get all expense report records
  • Get an expense report record
  • Process a workflow action
  • Remove a cash advance
  • Submit an expense report
  • Update an expense report record for a specific expense report identifier
  • Attachments
    • Create an attachment record for a specific attachment identifier
    • DELETE action not supported
    • Get an attachment record related to an expense report
    • Get attachment records
    • Update an attachment record for a specific attachment identifier
    • Large Object (LOB) Attributes - FileContents
      • Delete a FileContents
      • Get a FileContents
      • Replace a FileContents
    • Large Object (LOB) Attributes - FileWebImage
      • Get a FileWebImage
  • Expense Notes
    • Get a single expense note record
    • Get all expense note records
    • Large Object (LOB) Attributes - NoteText
      • Get a NoteText
  • Expense Processing Details
    • Get a single processing detail record of an expense report
    • Get all processing detail records of an expense report
  • Expense Report Descriptive Flexfields
    • Create an expense report descriptive flexfield record
    • Get all expense report header descriptive flexfield records
    • Get an expense report header descriptive flexfield record for a specific expense report identifier
    • Update an expense report header descriptive flexfields for a specific expense report identifier
  • Expense Report Payments
    • Get all expense report payments
    • Get an expense report payment record
  • Expenses
    • Create a duplicate of an expense
    • Create an expense record
    • Get all expense records
    • Get an expense record for a specific expense identifier
    • Initiate a notification request
    • Send email notifications for electronic receipt processing
    • Update an expense record for a specific expense identifier
    • Attachments
      • Create an attachment record for a specific attachment identifier
      • DELETE action not supported
      • Get an attachment record related to an expense report
      • Get attachment records
      • Update an attachment record for a specific attachment identifier
      • Large Object (LOB) Attributes - FileContents
        • Delete a FileContents
        • Get a FileContents
        • Replace a FileContents
      • Large Object (LOB) Attributes - FileWebImage
        • Get a FileWebImage
    • Duplicate Expenses
      • Get a duplicate expense record
      • Get all duplicate expense records
      • Update a duplicate expense record
    • Expense Attendees
      • Create an expense attendee record for an expense identifier
      • Get all expense attendee records for an expense identifier
      • Get an expense attendee record for a specific expense attendee identifier
      • Update an expense attendee record for a specific expense identifier
    • Expense Descriptive Flexfields
      • Create an expense descriptive flexfield record for a specific expense identifier
      • Get a descriptive flexfield record for the related expense
      • Get all descriptive flexfield records for the related expense
      • Update a descriptive flexfield record for a specific expense identifier
    • Expense Distributions
      • Create a distribution record for the related expense
      • Get all distribution records for the related expense
      • Get an expense distribution record for a specific expense distribution identifier
      • Update a distribution record for a specific expense distribution identifier
      • Projects Descriptive Flexfields
        • Create a project-related descriptive flexfield record for a specific expense distribution identifier
        • Get a project-related descriptive flexfield record for a specific expense distribution identifier
        • Get all project-related descriptive flexfield records for a specific expense distribution identifier
        • Update a project-related descriptive flexfield record for a specific expense distribution identifier
    • Expense Errors
      • Get all expense error records
      • Get an expense error record
    • Expense Itemizations
      • Create an itemization record for a specific expense identifier
      • Get all expense itemization records
      • Get an expense itemization record for a specific expense
      • Update an expense itemization record for a specific expense identifier
    • Matched Expenses
      • Get a matched expense record
      • Get all matched expense records
      • PATCH action not supported
• Expense Scanned Images
  • GET action for multiple images not supported
  • GET action not supported
  • Upload an image to the image recognition application
• Expense System Options
  • Get a setup option record
  • Get all setup option records
• Expense Templates
  • Get a single expense template
  • Get all expense templates
  • Expense Types
    • Get a single expense type in an expense template
    • Get all expense types in an expense template record
    • Itemized Expense Types
      • Get a single itemized expense type record
      • Get all itemized expense type records
    • Preferred Agency Lists
      • Get a single preferred agency list record
      • Get all preferred agency list records
    • Preferred Merchant Lists
      • Get a single preferred merchant list record
      • Get all preferred merchant list records
  • Mobile Expense Types
    • Get a single mobile expense type record
    • Get all mobile expense type records
• Expense Travel Itineraries
  • Create a travel itinerary
  • Get a travel itinerary
  • Get all travel itineraries
  • Update a travel itinerary
  • Expense Travel Itinerary Reservations
    • Create a travel itinerary reservation
    • Get a travel itinerary reservation
    • Get all travel itinerary reservations
    • Update a travel itinerary reservation
    • Expense Travel Itinerary Reservation Items
      • Create a travel itinerary reservation item
      • Get a travel itinerary reservation item
      • Get all travel itinerary reservation items
      • Update a travel itinerary reservation item
• Expense Types
  • Get a single expense type record for the requested expense type
  • Get all expense type records
  • Expenses Type Itemize
    • Get a single itemized expense type record for the requested itemized expense type
    • Get all itemized expense type records
  • Preferred Agency Lists
    • Get a single preferred agency list record
    • Get all preferred agency list records
  • Preferred Merchant Lists
    • Get a single preferred merchant list record
    • Get all preferred merchant list records
• Expenses
  • Create a duplicate of an expense.
  • Create an expense record
  • Delete an expense record
  • Get all expense records
  • Get an expense record of an expense identifier
  • Initiate a notification request
  • Send email notifications for electronic receipt processing
  • Update an expense record
  • Attachments
    • Create an attachment record for an attachment identifier
    • DELETE action not supported
    • Get all attachment records
    • Get the attachment record related to the expense report
    • Update an attachment record
    • Large Object (LOB) Attributes - FileContents
      • Delete a FileContents
      • Get a FileContents
      • Replace a FileContents
    • Large Object (LOB) Attributes - FileWebImage
      • Get a FileWebImage
  • Duplicate Expenses
    • Get a duplicate expense record
    • Get all duplicate expense records
    • Update a duplicate expense record
  • Expense Attendees
    • Create an expense attendee record for an expense identifier
    • Get all expense attendee records for an expense identifier
    • Get an expense attendee record for an expense attendee identifier
    • Update an expense attendee record for an expense identifier
  • Expense Descriptive Flexfields
    • Create an expense descriptive flexfield record for an expense identifier
    • Get all descriptive flexfield records for the related expense
    • Get the descriptive flexfield record for the related expense
    • Update the descriptive flexfield record for an expense identifier
  • Expense Distributions
    • Create a distribution record for the related expense
    • Get all distribution records for the related expense
    • Get an expense distribution record for an expense distribution identifier
    • Update the distribution record for an expense distribution identifier
    • Project Descriptive Flexfields
      • Create a project-related descriptive flexfield record
      • Get all project-related descriptive flexfield records
      • Get the project-related descriptive flexfield record for an expense distribution identifier
      • Update the project-related descriptive flexfield record for an expense distribution identifier
  • Expense Errors
    • Get all expense error records
    • Get an expense error record
  • Expense Itemizations
    • Create an itemization record for an expense identifier
    • Get all expense itemization records
    • Get an expense itemization record for an expense
    • Update the expense itemization record for an expense identifier
  • Matched Expenses
    • Get a matched expense record
    • Get all matched expense records
    • PATCH action not supported
• External Bank Accounts
  • Create an external bank account
  • Get all external bank accounts
  • Get an external bank account
  • Update an external bank account
  • Account Attachments
    • Create attachments for a bank account
    • Delete an attachment
    • Get a bank account attachment
    • Get all bank account attachments
    • Update a bank account attachment
    • Large Object (LOB) Attributes - FileContents
      • Delete a FileContents
      • Get a FileContents
      • Replace a FileContents
    • Large Object (LOB) Attributes - FileWebImage
      • Get a FileWebImage
  • Account Owners
    • Create an account owner for an external bank account
    • Get all account owners for an external bank account
    • Get an account owner for an external bank account
    • Update an account owner for an external bank account
• External Cash Transactions
  • Create an external transaction
  • Get all external transactions
  • Get an external transaction
  • Update an external transaction
  • Attachments
    • Create an attachment for an external transaction
    • Delete an attachment for an external transaction
    • Get all attachments for an external transaction
    • Get an attachment for an external transaction
    • Update an attachment for an external transaction
    • Large Object (LOB) Attributes - FileContents
      • Delete a FileContents
      • Get a FileContents
      • Replace a FileContents
    • Large Object (LOB) Attributes - FileWebImage
      • Get a FileWebImage
  • Descriptive Flexfields
    • Create a descriptive flexfield for an external transaction
    • Get a descriptive flexfield for an external transaction
    • Get all descriptive flexfields for an external transaction
    • Update a descriptive flexfield for an external transaction
• External Payees
  • Create an external payee
  • Get all external payees
  • Get an external payee
  • Update an external payee
  • External Party Payment Methods
    • Create a payment method assignment to a payee
    • Get a payment method assigned to a payee
    • Get all payment methods assigned to a payee
    • Update a payment method assigned to a payee
• Federal Account Attributes
  • Create a federal account attribute
  • Delete a federal account attribute
  • Get a federal account attribute
  • Get all federal account attributes
  • Update a federal account attribute
  • Federal Account Attribute Lines
    • Create a federal account attribute line
    • Delete a federal account attribute line
    • Get a federal account attribute line
    • Get all federal account attribute lines
    • Update a federal account attribute line
• Federal Account Symbols
  • Create a federal account symbol
  • Delete a federal account symbol
  • Get a federal account symbol
  • Get all federal account symbols
  • Update a federal account symbol
  • Federal Account Symbols Descriptive Flexfields
    • Create
    • Delete
    • Get
    • Get all
    • Update
• Federal Agency Location Codes
  • Create an agency location code
  • Delete an agency location code
  • Get all agency location codes
  • Get an agency location code
  • Update an agency location code
  • Federal Agency Location Codes Descriptive Flexfields
    • Create an agency location code descriptive flexfield
    • Delete an agency location code descriptive flexfield
    • Get all agency location code descriptive flexfields
    • Get an agency location code descriptive flexfield
    • Update an agency location code descriptive flexfield
• Federal Attribute Supplemental Rules
  • Create a federal attribute supplemental rule
  • Delete a federal attribute supplemental rule
  • Get a federal attribute supplemental rule
  • Get all federal attribute supplemental rules
  • Update a federal attribute supplemental rule
  • Validate lines of a federal attribute supplemental rule
  • Federal Attribute Supplemental Rule Lines
    • Create a federal attribute supplemental rule line
    • Delete a federal attribute supplemental rule line
    • Get a federal attribute supplemental rule line
    • Get all federal attribute supplemental rule lines
    • Update a federal attribute supplemental rule line
    • Federal Attribute Supplemental Rule Allocations
      • Create all federal attribute supplemental rule allocations
      • Delete a federal attribute supplemental rule allocation
      • Get a federal attribute supplemental rule allocation
      • Get all federal attribute supplemental rule allocations
      • Update a federal attribute supplemental rule allocation
    • Federal Attribute Supplemental Rule Exception Messages
      • Create all federal attribute supplemental rule exception messages
      • Delete a federal attribute supplemental rule exception message
      • Get a federal attribute supplemental rule exception message
      • Get all federal attribute supplemental rule exception messages
    • Federal Attribute Supplemental Rule Line Filters
      • Create a federal attribute supplemental rule filter.
      • Delete a federal attribute supplemental rule filter.
      • Get a federal attribute supplemental rule filter.
      • Get all federal attribute supplemental rule filters.
      • Update a federal attribute supplemental rule filter.
• Federal Attributes
  • Create a federal attribute.
  • Delete a federal attribute.
  • Get a federal attribute.
  • Get all federal attributes.
  • Update a federal attribute.
• Federal Budget Execution Controls
  • Create a budget execution control
  • Delete a budget execution control
  • Get a budget execution control
  • Get all budget execution controls
  • Update a budget execution control
  • Federal Budget Execution Control Segments
    • Create a budget execution control segment
    • Delete a budget execution control segment
    • Get a budget execution control segment
    • Get all budget execution control segments
    • Update a budget execution control segment
• Federal Budget Transaction Types
  • Create a budget transaction type
  • Delete a budget transaction type
  • Get a budget transaction type
  • Get all budget transaction types
  • Update a budget transaction type
  • Federal Budget Transaction Type Accounts
    • Create a budget transaction type account
    • Delete a budget transaction type account
    • Get a budget transaction type account
    • Get all budget transaction type accounts
    • Update a budget transaction type account
    • Federal Budget Transaction Type Accounts Descriptive Flexfields
      • Create
      • Delete
      • Get
      • Get all
      • Update
  • Federal Budget Transaction Types Descriptive Flexfields
    • Create
    • Delete
    • Get
    • Get all
    • Update
• Federal Business Event Type Codes
  • Create business event type codes
  • Delete a business event type code
  • Get a business event type code
  • Get all business event type codes
  • Update a business event type code
  • Federal Business Event Type Codes Descriptive Flexfields
    • Create
    • Delete
    • Get
    • Get all
    • Update
• Federal CTA FBWT Account Definitions
  • Create a CTA FBWT account definition
  • Delete a CTA FBWT account definition
  • Get a CTA FBWT account definition
  • Get all CTA FBWT account definitions
  • Update a CTA FBWT account definition
• Federal DATA Act Balances
  • Create a federal DATA Act balance
  • Delete a federal DATA Act balance
  • Get a federal DATA Act balance
  • Get all federal DATA Act balances
  • Update a federal DATA Act balance
  • Federal DATA Act Balance Calculation Totals
    • Create a federal DATA Act balance calculation
    • Delete a federal DATA Act balance calculation
    • Get a federal DATA Act balance calculation
    • Get all federal DATA Act balance calculations
    • Update a federal DATA Act balance calculation
  • Federal DATA Act Balance Calculation USSGL Accounts
    • Create a federal DATA Act balance calculation USSGL account
    • Delete a federal DATA Act balance calculation USSGL account
    • Get a federal DATA Act balance calculation USSGL account
    • Get all federal DATA Act balance calculation USSGL accounts
    • Update a federal DATA Act balance calculation USSGL account
• Federal DATA Act File Criteria
  • Create all federal DATA Act file criteria
  • Delete a federal DATA Act file criteria
  • Get a federal DATA Act file criteria
  • Get all federal DATA Act file criteria
  • Update a federal DATA Act file criteria
• Federal DATA Act File Sequences
  • Create all federal DATA Act file sequences
  • Delete a federal DATA Act file sequence
  • Get a federal DATA Act file sequence
  • Get all federal DATA Act file sequences
  • Update a federal DATA Act file sequence
• Federal Fund Attributes
  • Create fund attributes
  • Delete a fund attribute
  • Get a fund attribute
  • Get all fund attributes
  • Update a fund attribute
  • Federal Fund Attributes Descriptive Flexfields
    • Create
    • Delete
    • Get
    • Get all
    • Update
• Federal Groups
  • Create a federal group
  • Delete a federal group
  • Get a federal group
  • Get all federal groups
  • Update a federal group
  • Federal Group Budget Levels
    • Create federal group budget levels
    • Delete a federal group budget level
    • Get a federal group budget level
    • Get all federal group budget levels
    • Update a federal group budget level
• Federal GTAS Accumulation Balances
  • Get a federal GTAS accumulation balance
  • Get all federal GTAS accumulation balances
• Federal Ledger Options Setup
  • Associate attributes
  • Create a ledger option
  • Delete a ledger option
  • Get a ledger option
  • Get all ledger options
  • Update a ledger option
  • Federal Ledger Option Budget Levels
    • Get a ledger option budget level
    • Get all ledger option budget levels
    • Update a ledger option budget level
  • Federal Ledger Options Descriptive Flexfields
    • Create
    • Delete
    • Get
    • Get all
    • Update
• Federal Payment Format Mappings
  • Create payment format mappings
  • Delete a payment format mapping
  • Get a payment format mapping
  • Get all payment format mappings
  • Update a payment format mapping
  • Federal Payment Format Mappings Descriptive Flexfields
    • Create
    • Delete
    • Get
    • Get all
    • Update
• Federal SAM Trading Partner Business Units
  • Create a SAM trading partner business unit assignment record
  • Delete a SAM trading partner business unit assignment record
  • Get a SAM trading partner business unit assignment record
  • Get all SAM trading partner business unit assignment records
  • Update a SAM trading partner business unit assignment record
• Federal SAM Trading Partner Details
  • Associate a supplier
  • Create a SAM trading partner details record
  • Delete a SAM trading partner details record
  • Dissociate a supplier
  • Get a SAM trading partner details record
  • Get all SAM trading partner details
  • Federal SAM Exception Messages
    • Create a SAM exception message record
    • Delete a SAM exception message record
    • Get a SAM exception message record
    • Get all SAM exception message records
• Federal Setup Options
  • Create setup options
  • Delete a setup option
  • Get a setup option
  • Get all setup options
  • Update a setup option
  • Federal Setup Options Descriptive Flexfields
    • Create
    • Delete
    • Get
    • Get all
    • Update
• Federal Transaction Data
  • Create all IPAC transaction records
  • Get all IPAC transaction records
  • Get an IPAC transaction record
• Federal Treasury Account Symbols
  • Create treasury account symbols
  • Delete a treasury account symbol
  • Get a treasury account symbol
  • Get all treasury account symbols
  • Update a treasury account symbol
  • Federal Treasury Account Symbols Business Event Type Codes
    • Create treasury account symbols business event type codes
    • Delete a treasury account symbol business event type code
    • Get a treasury account symbol business event type code
    • Get all treasury account symbols business event type codes
    • Update a treasury account symbol business event type code
    • Federal Treasury Account Symbols Business Event Type Codes Descriptive Flexfields
      • Create
      • Delete
      • Get
      • Get all
      • Update
  • Federal Treasury Account Symbols Descriptive Flexfields
    • Create
    • Delete
    • Get
    • Get all
    • Update
• Federal Treasury Confirmation Payments
  • Get a treasury confirmation payment
  • Get all treasury confirmation payments
• Federal Treasury Confirmation Schedules
  • Confirm a federal treasury confirmation schedule
  • Delete a federal treasury confirmation schedule
  • Get a federal treasury confirmation schedule
  • Get all federal treasury confirmation schedules
  • Reverse a federal treasury confirmation schedule
  • Update a federal treasury confirmation schedule
  • Federal Treasury Check Ranges
    • Create a federal treasury check range
    • Delete a federal treasury check range
    • Get a federal treasury check range
    • Get all federal treasury check ranges
    • Update a federal treasury check range
• Federal Treasury Offset Amounts
  • Create a treasury offset amount
  • Delete a treasury offset amount
  • Get a treasury offset amount
  • Get all treasury offset amounts
  • Update a treasury offset amount
• Federal USSGL Accounts
  • Create USSGL accounts
  • Get a USSGL account
  • Get all USSGL accounts
  • Update a USSGL account
  • Federal USSGL Account Attributes
    • Create federal USSGL account attributes
    • Delete a federal USSGL account attribute
    • Get a federal USSGL account attribute
    • Get all federal USSGL account attributes
    • Update a federal USSGL account attribute
  • Federal USSGL Accounts Descriptive Flexfields
    • Create a federal USSGL account descriptive flexfield
    • Delete a USSGL descriptive flexfield
    • Get a federal USSGL account descriptive flexfield
    • Get all federal USSGL account descriptive flexfields
    • Update a federal USSGL account descriptive flexfield
• Foreign Exchange FX Revaluation Setups
  • Create a foreign exchange revaluation setup
  • Delete a foreign exchange revaluation setup
  • Get a foreign exchange revaluation setup
  • Get all foreign exchange revaluation setup
  • Update a foreign exchange revaluation setup
• Foreign Exchange FX Transfer Setups
  • Create a foreign exchange revaluation setup
  • Delete a foreign exchange revaluation setup
  • Get a foreign exchange revaluation setup
  • Get all foreign exchange revaluation setup
  • Update a foreign exchange revaluation setup
• Income Tax Types
  • Get all income tax types
  • Get an income tax type
• Instrument Assignments
  • Create a payment instrument assignment
  • Get a payment instrument assignment
  • Get all payment instrument assignments
  • Update a payment instrument assignment
• Intercompany Agreements
  • Approve all transactions in the transfer authorization
  • Cancel all transfer authorization groups
  • Create an intercompany agreement
  • Delete an intercompany agreement
  • Generate accounting lines for a transaction
  • Generate transactions for all transfer authorizations created
  • Get all intercompany agreements
  • Get an intercompany agreement
  • Reject all transactions in the transfer authorization
  • Reverse a transfer authorization group
  • Update an intercompany agreement
  • Attachments
    • Create an attachment
    • Delete an attachment
    • Get all attachments
    • Get an attachment
    • Update an attachment
    • Large Object (LOB) Attributes - FileContents
      • Delete a FileContents
      • Get a FileContents
      • Replace a FileContents
    • Large Object (LOB) Attributes - FileWebImage
      • Get a FileWebImage
  • Intercompany Agreement Descriptive Flexfields
    • Create
    • Get
    • Get all
    • Update
  • Transfer Authorization Groups
    • Create a transfer authorization group
    • Delete a transfer authorization group
    • Get a transfer authorization group
    • Get all transfer authorization groups
    • Update a transfer authorization group
    • Transfer Authorization Group Descriptive Flexfields
      • Create
      • Get
      • Get all
      • Update
    • Transfer Authorizations
      • Create a transfer authorization
      • Delete a transfer authorization
      • Get a transfer authorization
      • Get all transfer authorizations
      • Update a transfer authorization
      • Agreement Based Intercompany Transactions
        • Get a transaction
        • Get all transactions
        • Update a transaction
        • Agreement Based Intercompany Transactions Descriptive Flexfields
          • Create
          • Get
          • Get all
          • Update
        • Attachments
          • Create an attachment
          • Delete an attachment
          • Get all attachments
          • Get an attachment
          • Update an attachment
          • Large Object (LOB) Attributes - FileContents
            • Delete a FileContents
            • Get a FileContents
            • Replace a FileContents
          • Large Object (LOB) Attributes - FileWebImage
            • Get a FileWebImage
        • Provider Accounting Previews
          • Get a provider accounting preview for a transaction
          • Get all provider accounting previews for a transaction
          • Update a provider accounting preview for a transaction
        • Receiver Accounting Previews
          • Get a receiver accounting preview for a transaction
          • Get all receiver accounting previews for a transaction
          • Update a receiver accounting preview for a transaction
      • Attachments
        • Create an attachment
        • Delete an attachment
        • Get all attachments
        • Get an attachment
        • Update an attachment
        • Large Object (LOB) Attributes - FileContents
          • Delete a FileContents
          • Get a FileContents
          • Replace a FileContents
        • Large Object (LOB) Attributes - FileWebImage
          • Get a FileWebImage
      • Transfer Authorization Descriptive Flexfields
        • Create
        • Get
        • Get all
        • Update
• Intercompany Transaction Source Documents
  • Create a transfer authorization
  • Get all intercompany transaction source documents
  • Get an intercompany transaction source document
  • Update an intercompany transaction source document
  • Attachments
    • Create an attachment
    • Delete an attachment
    • Get all attachments
    • Get an attachment
    • Update an attachment
    • Large Object (LOB) Attributes - FileContents
      • Delete a FileContents
      • Get a FileContents
      • Replace a FileContents
    • Large Object (LOB) Attributes - FileWebImage
      • Get a FileWebImage
  • Descriptive Flexfields
    • Create
    • Get
    • Get all
    • Update
• Interim Payables Documents
  • Create an interim payables document
  • Delete an interim payables document
  • Get all interim payables documents
  • Get an interim payables document
  • Update an interim payables document
• Invoice Approvals and Notifications History
  • Get all invoice approvals and notifications history
  • Get an invoice approvals and notifications history
• Invoice Holds
  • Create an invoice hold
  • Get all holds
  • Get an invoice hold
  • Update an invoice hold
  • Invoice Holds Descriptive Flexfields
    • Create a descriptive flexfield for an invoice hold
    • Get a descriptive flexfields for an invoice hold
    • Get all descriptive flexfields for an invoice hold
    • Update descriptive flexfields for an invoice hold
• Invoice Tolerances
  • Get a payables invoice tolerance
  • Get all payables invoice tolerances
• Invoices
  • Apply prepayments to an invoice
  • Calculate tax for the invoice
  • Cancel an invoice
  • Cancel an invoice line
  • Create an invoice
  • Delete an invoice
  • Generate distributions for the invoice
  • Get all invoices
  • Get an invoice
  • Reverse distributions for an Invoice
  • Unapply a prepayment from an invoice
  • Update an invoice
  • Validate an invoice
  • Applied Prepayments
    • Get all applied prepayments
    • Get an applied prepayment
  • Attachments
    • Create an attachment for an invoice
    • Delete an attachment for an invoice
    • Get all attachments for an invoice
    • Get an attachment for an invoice
    • Large Object (LOB) Attributes - FileWebImage
      • Get a FileWebImage
    • Large Object (LOB) Attributes - File Contents
      • Delete a File Contents
      • Get a File Contents
      • Replace a File Contents
  • Available Prepayments
    • Get all available prepayments
    • Get an available prepayment
  • Invoice Installments
    • Create an invoice installment
    • Delete an invoice installment
    • Get all installments for an invoice
    • Get an invoice installment
    • Update an invoice installment
    • Invoice Installments Descriptive Flexfields
      • Create a descriptive flexfield for an invoice installment
      • Get all descriptive flexfields for an invoice installment
      • Get descriptive flexfields for an invoice installment
      • Update a descriptive flexfields for an invoice installment
    • Invoice Installments Global Descriptive Flexfields
      • Create a global descriptive flexfield for an invoice installment
      • Get all global descriptive flexfields for an invoice installment
      • Get global descriptive flexfields for an invoice installment
      • Update a global descriptive flexfield for an invoice installment
  • Invoice Lines
    • Create an invoice line
    • Delete an invoice line
    • Get all lines for an invoice
    • Get an invoice line
    • Update an invoice line
    • Invoice Distributions
      • Create an invoice distribution
      • Delete an invoice distribution
      • Get all distributions for an invoice
      • Get an invoice distribution
      • Update an invoice distribution
      • Invoice Distributions Descriptive Flexfields
        • Create a descriptive flexfield for an invoice distribution
        • Get all descriptive flexfields for an invoice distribution
        • Get descriptive flexfields for an invoice distribution
        • Update a descriptive flexfields for an invoice distribution
      • Invoice Distributions Global Descriptive Flexfields
        • Create a global descriptive flexfield for an invoice distribution
        • Get all global descriptive flexfields for an invoice distribution
        • Get global descriptive flexfields for an invoice distribution
        • Update a global descriptive flexfield for an invoice distribution
      • Invoice Distributions Project Descriptive Flexfields
        • Create a project-related descriptive flexfield for an invoice distribution
        • Get a project-related descriptive flexfield for an invoice distribution
        • Get all project-related descriptive flexfields for an invoice distribution
        • Update a project-related descriptive flexfield for an invoice distribution
    • Invoice Lines Descriptive Flexfields
      • Create a descriptive flexfield for an invoice line
      • Get all descriptive flexfields for an invoice line
      • Get descriptive flexfields for an invoice line
      • Update a descriptive flexfields for an invoice line
    • Invoice Lines Global Descriptive Flexfields
      • Create a global descriptive flexfield for an invoice line
      • Get all global descriptive flexfields for an invoice line
      • Get global descriptive flexfields for an invoice line
      • Update a global descriptive flexfield for an invoice line
    • Invoice Lines Project Descriptive Flexfields
      • Create a project-related descriptive flexfield for an invoice line
      • Get a project-related descriptive flexfield for an invoice line
      • Get all project-related descriptive flexfields for an invoice line
      • Update a project-related descriptive flexfield for an invoice line
  • Invoices Descriptive Flexfields
    • Create a descriptive flexfield for an invoice
    • Get all descriptive flexfields for an invoice
    • Get descriptive flexfields for an invoice
    • Update a descriptive flexfields for an invoice
  • Invoices Global Descriptive Flexfields
    • Create a global descriptive flexfield for an invoice
    • Get all global descriptive flexfields for an invoice
    • Get global descriptive flexfields for an invoice
    • Update a global descriptive flexfield for an invoice
• Joint Venture Account Sets
  • Create a joint venture account set
  • Delete a joint venture account set
  • Get a joint venture account set
  • Get all joint venture account sets
  • Update a joint venture account set
  • Account Set Descriptive Flexfields
    • Create
    • Get
    • Get all
    • Update
  • Filter Sets
    • Create a filter set
    • Delete a filter set
    • Get a filter set
    • Get all filter sets
    • Update a filter set
    • Filter Set Descriptive Flexfields
      • Create
      • Get
      • Get all
      • Update
    • Filters
      • Create a filter
      • Delete a filter
      • Get a filter
      • Get all filters
      • Update a filter
      • Filter Descriptive Flexfields
        • Create
        • Get
        • Get all
        • Update
      • Filter Values
        • Create a filter value
        • Delete a filter value
        • Get a filter value
        • Get all filter values
        • Update a filter value
  • Filter Sets and Filters
    • Get a filter set and filters
    • Get all filter sets and their filters
• Joint Venture Accounting Headers
  • Delete a joint venture accounting header
  • Get a joint venture accounting header
  • Get all joint venture accounting headers
  • Accounting Header Descriptive Flexfields
    • Get
    • Get all
  • Carried Interest Distributions
    • Get a carried interest distribution for the joint venture journal
    • Get all carried interest distributions for the joint venture journal
  • Joint Venture Distributions
    • Get a joint venture distribution for the joint venture journal
    • Get a joint venture distribution for the joint venture journal
    • Get all joint venture distributions for the joint venture journal
    • Get all joint venture distributions for the joint venture journal
  • Joint Venture Operational Measures
    • Get all operational measures for the joint venture journal
    • Get an operational measure for the joint venture journal
    • Reverse an operational measure
  • Partner Contribution References
    • Get a transaction reference for a joint venture partner contribution
    • Get all transaction references for a joint venture partner contribution
• Joint Venture Approval Counts
  • Get a count of joint ventures with the specified approved date
  • Get all counts for joint ventures with any approved dates
• Joint Venture Assignment Rules
  • Create an assignment rule
  • Delete an assignment rule
  • Get all assignment rules
  • Get an assignment rule
  • Update an assignment rule
  • Assignment Rule Descriptive Flexfields
    • Create
    • Get
    • Get all
    • Update
  • Project Value Sets
    • Create a project value set
    • Delete a project value set
    • Get a project value set
    • Get all project value sets for an assignment rule
    • Update a project value set
    • Project Value Set Descriptive Flexfields
      • Create
      • Get
      • Get all
      • Update
• Joint Venture Basic General Ledger Distributions
  • Delete a joint venture general ledger distribution
  • Get a joint venture general ledger distribution
  • Get all joint venture general ledger distributions
  • Update a joint venture general ledger distribution
  • Joint Venture Distribution Descriptive Flexfields
    • Create
    • Get
    • Get all
    • Update
• Joint Venture Basic Generated Distributions
  • Delete a distribution for a joint venture generated transaction
  • Get a distribution for a joint venture generated transaction
  • Get all distributions for joint venture generated transactions
  • Update a distribution for a joint venture generated transaction
  • Joint Venture Distribution Descriptive Flexfields
    • Create
    • Get
    • Get all
    • Update
• Joint Venture Basic Overhead Distributions
  • Delete an overhead distribution
  • Get all overhead distributions
  • Get an overhead distribution
  • Update an overhead distribution
  • Joint Venture Distribution Descriptive Flexfields
    • Create
    • Get
    • Get all
    • Update
• Joint Venture Basic Subledger Distributions
  • Delete a joint venture subledger distribution
  • Get a joint venture subledger distribution
  • Get all joint venture subledger distributions
  • Update a joint venture subledger distribution
  • Joint Venture Distribution Descriptive Flexfields
    • Create
    • Get
    • Get all
    • Update
• Joint Venture Carried Interest Agreements
  • Create a carried interest agreement
  • Delete a carried interest agreement
  • Get a carried interest agreement
  • Get all carried interest agreements
  • Update a carried interest agreement
  • Carried Interest Agreement Descriptive Flexfields
    • Create
    • Get
    • Get all
    • Update
  • Stakeholder Groups
    • Create a carried interest ownership definition
    • Create a stakeholder group
    • Delete a stakeholder group
    • Get a stakeholder group
    • Get all stakeholder groups for a carried interest agreement
    • Update a stakeholder group
    • Ownership Definitions
      • Delete an ownership definition
      • Get all ownership definitions associated with a joint venture
      • Get an ownership definition
      • Ownership Percentages
        • Get all ownership percentages associated with an ownership definition
        • Get an ownership percentage for a stakeholder
    • Stakeholder Group Descriptive Flexfields
      • Create
      • Get
      • Get all
      • Update
    • Stakeholder Percentages
      • Create a stakeholder percentage
      • Delete a stakeholder percentage
      • Get a stakeholder percentage
      • Get all stakeholder percentages for a stakeholder group
      • Update a stakeholder percentage
      • Stakeholder Percentage Descriptive Flexfields
        • Create
        • Get
        • Get all
        • Update
• Joint Venture Carried Interest Distributions
  • Get a carried interest distribution
  • Get all carried interest distributions
• Joint Venture Carried Interest General Ledger Distributions
  • Get a carried interest general ledger distribution
  • Get all carried interest general ledger distributions
  • Update a carried interest general ledger distribution
• Joint Venture Carried Interest Generated Distributions
  • Delete a carried interest generated distribution
  • Get a carried interest generated distribution
  • Get all carried interest generated distributions
  • Update a carried interest generated distribution
• Joint Venture Carried Interest Overhead Distributions
  • Get a carried interest overhead distribution
  • Get all carried interest overhead distributions
  • Update a carried interest overhead distribution
• Joint Venture Carried Interest Subledger Distributions
  • Get a carried interest subledger distribution
  • Get all carried interest subledger distributions
  • Update a carried interest subledger distribution
• Joint Venture Distributions
  • Delete a joint venture distribution
  • Get a joint venture distribution
  • Get all joint venture distributions
  • Update a joint venture distribution
• Joint Venture General Ledger Distribution Totals
  • Get all distribution totals for a joint venture
  • Get distribution totals for a joint venture with the specified distribution status
• Joint Venture General Ledger Distributions
  • Delete a joint venture general ledger distribution
  • Get a joint venture general ledger distribution
  • Get all joint venture general ledger distributions
  • Update a joint venture general ledger distribution
  • Account Key Flexfields
    • Get account key flexfields for a journal line associated with a joint venture transaction
    • Get all account key flexfields for a journal line associated with a joint venture transaction
  • Joint Venture Distribution Descriptive Flexfields
    • Create the set of descriptive flexfields for a joint venture distribution
    • Get all descriptive flexfields for a joint venture distribution
    • Get descriptive flexfields for a joint venture distribution
    • Update descriptive flexfields for a joint venture distribution
  • Offset Account Key Flexfields
    • Get account key flexfields for a journal line associated with a joint venture transaction
    • Get all account key flexfields for a journal line associated with a joint venture transaction
• Joint Venture General Ledger Transaction Totals
  • Get all transaction totals for a joint venture
  • Get transaction totals for a joint venture with the specified transaction status
• Joint Venture General Ledger Transactions
  • Clear ownership definition assignment values
  • Delete a joint venture general ledger transaction
  • Get a joint venture general ledger transaction
  • Get all joint venture general ledger transactions
  • Update a joint venture general ledger transaction
  • Account Key Flexfields
    • Get account key flexfields for a journal line associated with a joint venture transaction
    • Get all account key flexfields for a journal line associated with a joint venture transaction
  • Joint Venture Transaction Changes
    • Get a joint venture transaction change
    • Get all joint venture transaction changes
  • Joint Venture Transaction Descriptive Flexfields
    • Create the set of descriptive flexfields for a joint venture transaction
    • Get all descriptive flexfields for a joint venture transaction
    • Get descriptive flexfields for a joint venture transaction
    • Update descriptive flexfields for a joint venture transaction
• Joint Venture Generated Distributions
  • Delete a distribution for a joint venture generated transaction
  • Get a distribution for a joint venture generated transaction
  • Get all distributions for joint venture generated transactions
  • Update a distribution for a joint venture generated transaction
  • Joint Venture Distribution Descriptive Flexfields
    • Create
    • Get
    • Get all
    • Update
• Joint Venture Generated Transactions
  • Delete a joint venture generated transaction
  • Get a joint venture generated transaction
  • Get all joint venture generated transactions
  • Update a joint venture generated transaction
  • Joint Venture Transaction Changes
    • Get a joint venture transaction change
    • Get all joint venture transaction changes
  • Joint Venture Transaction Descriptive Flexfields
    • Create
    • Get
    • Get all
    • Update
• Joint Venture Invoicing Partners
  • Create a joint venture invoicing partner
  • Delete a joint venture invoicing partner
  • Get a joint venture invoicing partner
  • Get all joint venture invoicing partners
  • Update a joint venture invoicing partner
  • Invoicing Partner Descriptive Flexfields
    • Create a set of descriptive flexfields for a joint venture
    • Get all descriptive flexfields for a joint venture
    • Get descriptive flexfields for a joint venture
    • Update a descriptive flexfield for a joint venture
• Joint Venture Operational Measure Types
  • Create a joint venture operational measure type
  • Delete a joint venture operational measure type
  • Get a joint venture operational measure type
  • Get all joint venture operational measure types
  • Update a joint venture operational measure type
  • Measure Type Descriptive Flexfields
    • Create
    • Get
    • Get all
    • Update
• Joint Venture Operational Measures
  • Create a joint venture operational measure
  • Delete a joint venture operational measure
  • Get all operational measures for the joint venture journal
  • Get an operational measure for the joint venture journal
  • Reverse an operational measure
  • Update a joint venture operational measure
  • Operational Measure Descriptive Flexfields
    • Create
    • Get
    • Get all
    • Update
• Joint Venture Operational States
  • Create a joint venture operational state
  • Delete a joint venture operational state
  • Get a joint venture operational state
  • Get all joint venture operational states
  • Update a joint venture operational state
  • Operational State Descriptive Flexfields
    • Create
    • Get
    • Get all
    • Update
• Joint Venture Options
  • Create joint venture options
  • Get all joint venture options
  • Get joint venture options
  • Update joint venture options
  • Joint Venture Options Descriptive Flexfields
    • Create
    • Get
    • Get all
    • Update
• Joint Venture Overhead Distributions
  • Delete an overhead distribution
  • Get all overhead distributions
  • Get an overhead distribution
  • Update an overhead distribution
  • Joint Venture Distribution Descriptive Flexfields
    • Create
    • Get
    • Get all
    • Update
• Joint Venture Overhead Methods
  • Create a joint venture overhead method
  • Delete a joint venture overhead method
  • Get a joint venture overhead method
  • Get all joint venture overhead methods
  • Update a joint venture overhead method
  • Overhead Measure Types
    • Create an overhead measure type
    • Delete an overhead measure type
    • Get all overhead measure types
    • Get an overhead measure type
    • Overhead Measure Type Descriptive Flexfields
      • Create
      • Get
      • Get all
      • Update
  • Overhead Method Descriptive Flexfields
    • Create
    • Get
    • Get all
    • Update
  • Sliding Scale Thresholds
    • Create a sliding scale threshold
    • Delete a sliding scale threshold
    • Get a sliding scale threshold
    • Get all sliding scale thresholds for an overhead method
    • Update a sliding scale threshold
    • Sliding Scale Threshold Descriptive Flexfields
      • Create
      • Get
      • Get all
      • Update
• Joint Venture Overhead Transactions
  • Delete an overhead transaction
  • Get all overhead transactions
  • Get an overhead transaction
  • Update an overhead transaction
  • Joint Venture Transaction Changes
    • Get a joint venture transaction change
    • Get all joint venture transaction changes
  • Joint Venture Transaction Descriptive Flexfields
    • Create
    • Get
    • Get all
    • Update
• Joint Venture Partner Contribution Requests
  • Create a joint venture partner contribution request
  • Delete a joint venture partner contribution request
  • Get a joint venture partner contribution request
  • Get all joint venture partner contribution requests
  • Update a joint venture partner contribution request
  • Partner Contribution Request Descriptive Flexfields
    • Create
    • Get
    • Get all
    • Update
• Joint Venture Partner Contributions
  • Create a joint venture partner contribution
  • Delete a joint venture partner contribution
  • Get a joint venture partner contribution
  • Get all joint venture partner contributions
  • Update a joint venture partner contribution
  • Attachments
    • Create an attachment
    • Delete an attachment
    • Get all attachments
    • Get an attachment
    • Update an attachment
    • Large Object (LOB) Attributes - FileContents
      • Delete a FileContents
      • Get a FileContents
      • Replace a FileContents
    • Large Object (LOB) Attributes - FileWebImage
      • Get a FileWebImage
  • Partner Contribution Descriptive Flexfields
    • Create
    • Get
    • Get all
    • Update
  • Partner Contribution References
    • Delete a transaction reference for a partner contribution
    • Get a transaction reference for a joint venture partner contribution
    • Get all transaction references for a joint venture partner contribution
    • Update a transaction reference for a partner contribution
    • Partner Contribution Reference Descriptive Flexfields
      • Create
      • Get
      • Get all
      • Update
• Joint Venture Periodic Adjustment Factors
  • Create a joint venture periodic adjustment factor
  • Delete a joint venture periodic adjustment factor
  • Get a joint venture periodic adjustment factor
  • Get all joint venture periodic adjustment factors
  • Update a joint venture periodic adjustment factor
  • Factor Values
    • Create a factor value
    • Delete a factor value
    • Get a factor value
    • Get all factor values
    • Update a factor value
    • Factor Value Descriptive Flexfields
      • Create
      • Get
      • Get all
      • Update
  • Periodic Adjustment Factor Descriptive Flexfields
    • Create
    • Get
    • Get all
    • Update
• Joint Venture Project Sets
  • Create a project set
  • Delete a project set
  • Get a project set
  • Get all project sets
  • Update a project set
  • Filter Sets
    • Create a filter set
    • Delete a filter set
    • Get a filter set
    • Get all filter sets
    • Update a filter set
    • Filter Set Descriptive Flexfields
      • Create
      • Get
      • Get all
      • Update
    • Filters
      • Create a filter
      • Delete a filter
      • Get a filter
      • Get all filters
      • Update a filter
      • Filter Descriptive Flexfields
        • Create
        • Get
        • Get all
        • Update
      • Filter Values
        • Create a filter value
        • Delete a filter value
        • Get a filter value
        • Get all filter values
        • Update a filter value
        • Filter Value Descriptive Flexfields
          • Create
          • Get
          • Get all
          • Update
  • Filter Sets and Filters
    • Get a filter set and filters
    • Get all filter sets and their filters
  • Project Set Descriptive Flexfields
    • Create
    • Get
    • Get all
    • Update
• Joint Venture Source Transactions
  • Create a joint venture source transaction
  • Delete a joint venture source transaction
  • Get a joint venture source transaction
  • Get all joint venture source transactions
  • Update a joint venture source transaction
  • Attachments
    • Create an attachment
    • Delete an attachment
    • Get all attachments
    • Get an attachment
    • Update an attachment
    • Large Object (LOB) Attributes - FileContents
      • Delete a FileContents
      • Get a FileContents
      • Replace a FileContents
    • Large Object (LOB) Attributes - FileWebImage
      • Get a FileWebImage
  • Source Transaction Descriptive Flexfields
    • Create
    • Get
    • Get all
    • Update
• Joint Venture Status Counts
  • Get a count of joint ventures with the specified status
  • Get all counts for joint ventures at every status
• Joint Venture Subledger Accounting Distribution Totals
  • Get all distribution totals for a joint venture
  • Get distribution totals for a joint venture with the specified distribution status
• Joint Venture Subledger Accounting Transaction Totals
  • Get all transaction totals for a joint venture
  • Get transaction totals for a joint venture with the specified transaction status
• Joint Venture Subledger Distributions
  • Delete a joint venture subledger distribution
  • Get a joint venture subledger distribution
  • Get all joint venture subledger distributions
  • Update a joint venture subledger distribution
  • Account Key Flexfields
    • Get account key flexfields for a journal line associated with a joint venture transaction
    • Get all account key flexfields for a journal line associated with a joint venture transaction
  • Joint Venture Distribution Descriptive Flexfields
    • Create the set of descriptive flexfields for a joint venture distribution
    • Get all descriptive flexfields for a joint venture distribution
    • Get descriptive flexfields for a joint venture distribution
    • Update descriptive flexfields for a joint venture distribution
  • Offset Account Key Flexfields
    • Get account key flexfields for a journal line associated with a joint venture transaction
    • Get all account key flexfields for a journal line associated with a joint venture transaction
• Joint Venture Subledger Transactions
  • Clear ownership definition assignment values
  • Delete a joint venture subledger transaction
  • Get a joint venture subledger transaction
  • Get all joint venture subledger transactions
  • Update a joint venture subledger transaction
  • Account Key Flexfields
    • Get account key flexfields for a journal line associated with a joint venture transaction
    • Get all account key flexfields for a journal line associated with a joint venture transaction
  • Joint Venture Transaction Changes
    • Get a joint venture transaction change
    • Get all joint venture transaction changes
  • Joint Venture Transaction Descriptive Flexfields
    • Create the set of descriptive flexfields for a joint venture transaction
    • Get all descriptive flexfields for a joint venture transaction
    • Get descriptive flexfields for a joint venture transaction
    • Update descriptive flexfields for a joint venture transaction
• Joint Venture Transactions
  • Delete a joint venture transaction
  • Get a joint venture transaction
  • Get all joint venture transactions
  • Update a joint venture transaction
  • Joint Venture Transaction Changes
    • Get a joint venture transaction change
    • Get all joint venture transaction changes
• Joint Ventures
  • Create a joint venture
  • Delete a joint venture
  • Get a joint venture
  • Get all joint ventures
  • Update a joint venture
  • Attachments
    • Create an attachment
    • Delete an attachment
    • Get all attachments
    • Get an attachment
    • Update an attachment
    • Large Object (LOB) Attributes - FileContents
      • Delete a FileContents
      • Get a FileContents
      • Replace a FileContents
    • Large Object (LOB) Attributes - FileWebImage
      • Get a FileWebImage
  • Cost Centers
    • Create a joint venture cost center
    • Delete a joint venture cost center
    • Get a joint venture cost center
    • Get all cost centers associated with the joint venture
    • Cost Center Descriptive Flexfields
      • Create a descriptive flexfield for a cost center associated with a joint venture
      • Get all descriptive flexfields for a cost center associated with a joint venture
      • Get descriptive flexfields for a cost center associated with a joint venture
      • Update a descriptive flexfield for a cost center associated with a joint venture
    • Distributable Value Sets
      • Create a distributable value set
      • Delete a distributable value set
      • Get a distributable value set
      • Get all distributable value sets associated with a joint venture cost center
      • Update a distributable value set
      • Distributable Value Set Descriptive Flexfields
        • Create the set of descriptive flexfields for a distributable value set
        • Get all descriptive flexfields for a distributable value set
        • Get descriptive flexfields for a distributable value set
        • Update descriptive flexfields for a distributable value set
  • Distributable Project Rules
    • Create a distributable project rule
    • Delete a distributable project rule
    • Get a distributable project rule
    • Get all distributable project rules associated with a joint venture
    • Update a distributable project rule
    • Distributable Project Rule Descriptive Flexfields
      • Create the set of descriptive flexfields for a distributable project rule
      • Get all descriptive flexfields for a distributable project rule
      • Get descriptive flexfields for a distributable project rule
      • Update descriptive flexfields for a distributable project rule
  • Joint Venture Descriptive Flexfieds
    • Create a set of descriptive flexfields for a joint venture
    • Get all descriptive flexfields for a joint venture
    • Get descriptive flexfields for a joint venture
    • Update a descriptive flexfield for a joint venture
  • Joint Venture Messages
    • Get a joint venture message
    • Get all joint venture messages
  • Ownership Definitions
    • Create a set of ownership definitions for a joint venture
    • Delete an ownership definition
    • Get all ownership definitions associated with a joint venture
    • Get an ownership definition
    • Update an ownership definition
    • Attachments
      • Create an attachment
      • Delete an attachment
      • Get all attachments
      • Get an attachment
      • Update an attachment
      • Large Object (LOB) Attributes - FileContents
        • Delete a FileContents
        • Get a FileContents
        • Replace a FileContents
      • Large Object (LOB) Attributes - FileWebImage
        • Get a FileWebImage
    • Ownership Definition Descriptive Flexfields
      • Create a descriptive flexfield for an ownership definition associated with a joint venture
      • Get all descriptive flexfields for an ownership definition associated with a joint venture
      • Get descriptive flexfields for an ownership definition associated with a joint venture
      • Update a descriptive flexfield for an ownership definition associated with a joint venture
    • Ownership Percentages
      • Create a set of ownership percentage for an ownership definition
      • Delete an ownership percentage for a stakeholder
      • Get all ownership percentages associated with an ownership definition
      • Get an ownership percentage for a stakeholder
      • Update an ownership percentage for a stakeholder
      • Ownership Percentage Descriptive Flexfields
        • Create a descriptive flexfield for an ownership percentage associated with an ownership definition
        • Get all descriptive flexfields for an ownership percentage associated with an ownership definition
        • Get descriptive flexfields for an ownership percentage associated with an ownership definition
        • Update a descriptive flexfield for an ownership percentage associated with an ownership definition
  • Stakeholder Reporting Books
    • Create a stakeholder reporting book
    • Delete a stakeholder reporting book
    • Get a stakeholder reporting book
    • Get all stakeholder reporting books
    • Update a stakeholder reporting book
  • Stakeholders
    • Create a joint venture stakeholder
    • Delete a joint venture stakeholder
    • Get a joint venture stakeholder
    • Get all joint venture stakeholders
    • Update a joint venture stakeholder
    • Attachments
      • Create an attachment
      • Delete an attachment
      • Get all attachments
      • Get an attachment
      • Update an attachment
      • Large Object (LOB) Attributes - FileContents
        • Delete a FileContents
        • Get a FileContents
        • Replace a FileContents
      • Large Object (LOB) Attributes - FileWebImage
        • Get a FileWebImage
    • Stakeholder Descriptive Flexfields
      • Create a set of descriptive flexfields for a joint venture stakeholder
      • Get all descriptive flexfields for a joint venture stakeholder
      • Get descriptive flexfields for a joint venture stakeholder
      • Update a descriptive flexfield for a joint venture stakeholder
• Journal Batches
  • Delete a batch
  • Get a batch
  • Get all batches
  • Update a batch
  • Action Logs
    • Get a log entry
    • Get all log entries
  • Attachments
    • Get all attachments
    • Get an attachment
    • Large Object (LOB) Attributes - FileContents
      • Delete a FileContents
      • Get a FileContents
      • Replace a FileContents
    • Large Object (LOB) Attributes - FileWebImage
      • Get a FileWebImage
  • Descriptive Flexfields
    • Get a descriptive flexfield
    • Get all descriptive flexfields
  • Errors
    • Get all errors
    • Get an error
  • Journal Headers
    • Get a journal
    • Get all journals
    • Attachments
      • Get all attachments
      • Get an attachment
      • Large Object (LOB) Attributes - FileContents
        • Delete a FileContents
        • Get a FileContents
        • Replace a FileContents
      • Large Object (LOB) Attributes - FileWebImage
        • Get a FileWebImage
    • Descriptive Flexfields
      • Get a descriptive flexfield
      • Get all descriptive flexfields
    • Global Descriptive Flexfields
      • Get a global descriptive flexfield
      • Get all global descriptive flexfields
    • Journal Lines
      • Get a line
      • Get all lines
      • Captured Information Descriptive Flexfields
        • Get a captured information descriptive flexfield
        • Get all captured information descriptive flexfields
      • Descriptive Flexfields
        • Get a descriptive flexfield
        • Get all descriptive flexfields
      • Global Descriptive Flexfields
        • Get a global descriptive flexfield
        • Get all global descriptive flexfields
• Lease Accounting Payment Items
  • Get a payment item
  • Get all payment items
  • Update a payment item
• Ledger Balances
  • GET action not supported
  • Get all account balances
• Netting Agreements
  • Create a netting agreement
  • Get a netting agreement
  • Get all netting agreements
  • Update a netting agreement
  • Customer Trading Partners
    • Create a customer trading partner
    • Delete a customer trading partner
    • Get a customer trading partner
    • Get all customer trading partners
    • Update a customer trading partner
  • Pay Groups
    • Create a pay group
    • Delete a pay group
    • Get a pay group
    • Get all pay groups
    • Update a pay group
  • Payables Invoice Types
    • Create a payables invoice type
    • Delete a payables invoice type
    • Get a payables invoice type
    • Get all payables invoice types
    • Update a payables invoice type
  • Receivables Transaction Types
    • Create a receivables transaction type
    • Delete a receivables transaction type
    • Get a receivables transaction type
    • Get all receivables transaction types
    • Update a receivables transaction type
  • Supplier Trading Partners
    • Create a supplier trading partner
    • Delete a supplier trading partner
    • Get a supplier trading partner
    • Get all supplier trading partners
    • Update a supplier trading partner
• Party Fiscal Classifications
  • Create a party fiscal classification
  • Get a party fiscal classification
  • Get all party fiscal classifications
  • Update a party fiscal classification
  • Tax Regime Associations
    • Create a tax regime for a party fiscal classification
    • Get a tax regime for a party fiscal classification
    • Get all tax regimes for a party fiscal classification
    • Update a tax regime for a party fiscal classification
• Party Tax Profiles
  • Create a party tax profile
  • Get a party tax profile
  • Get all party tax profiles
  • Update a party tax profile
• Payables and Procurement Options
  • Get payables and procurement options for a business unit
  • Get payables and procurement options for all business units
• Payables Calendar Types
  • Get all calendar types
  • Get one calendar type
  • Payables Calendar Periods
    • Get all calendar periods for one calendar type
    • Get calendar periods for one calendar type
• Payables Distribution Sets
  • Get a distribution set header for a distribution set
  • Get all distribution sets
  • Payables Distribution Set Lines
    • Get a distribution set line for a distribution set
    • Get all distribution set lines for a distribution set
• Payables Income Tax Regions
  • Get all income tax regions
  • Get an income tax region
• Payables Interface Invoices
  • Create an interface invoice
  • Delete an interface invoice
  • Get a list of all rejections for an interface invoice
  • Get all interface invoices
  • Get an interface invoice
  • Import payables invoices
  • Update an interface invoice
  • Attachments
    • Create an attachment
    • Delete an attachment
    • Get all attachments
    • Get an attachment
    • Large Object (LOB) Attributes - FileContents
      • Delete a FileContents
      • Get a FileContents
      • Replace a FileContents
    • Large Object (LOB) Attributes - FileWebImage
      • Get a FileWebImage
  • Interface Invoice Lines
    • Create an interface invoice line
    • Delete an interface invoice line
    • Get a list of all rejections for an interface invoice line.
    • Get all interface invoice lines
    • Get an interface invoice line
    • Import payables invoices
    • Update an interface invoice line
    • Interface Invoice Line Rejections
      • Get all interface invoice line rejections
      • Get an interface invoice line rejection
  • Interface Invoice Rejections
    • Get all interface invoice rejections
    • Get an interface invoice rejection
• Payables Invoice Holds
  • Get a hold details
  • Get all holds details
• Payables Options
  • Get payables options for a business unit
  • Get payables options for all business units
• Payables Payments
  • Create a payment
  • Get a payment
  • Get all payments
  • Initiate a stop payment
  • Initiate escheatment for a payment
  • Update a payment
  • Payments Descriptive Flexfields
    • Create a descriptive flexfield for a payment
    • Get all descriptive flexfields for a payment
    • Get descriptive flexfields for a payment
    • Update a descriptive flexfield for a payment
  • Payments Global Descriptive Flexfields
    • Create a global descriptive flexfield for a payment
    • Get all global descriptive flexfields for a payment
    • Get global descriptive flexfields for a payment
    • Update a global descriptive flexfield for a payment
  • Related Invoices
    • Create a payables payment invoice list
    • Get a paid invoice for a payment
    • Get all paid invoices for a payment
    • Related Invoice Global Descriptive Flexfields
      • Create a global descriptive flexfield for an invoice payment
      • Get all global descriptive flexfields for an invoice payment
      • Get global descriptive flexfields for an invoice payment
      • Update a global descriptive flexfield for an invoice payment
• Payment Process Requests
  • Get a payment process request
  • Get all payment process requests
  • Update a payment process request
• Payment Terms
  • Get a payment term header for a terms ID
  • Get all payment terms headers
  • Payment Terms Lines
    • Get a payment term line for a terms ID
    • Get all payment terms lines for a terms ID
  • Payment Terms Sets
    • Get a set name for the payment term
    • Get all set names associated to the payment terms
  • Payment Terms Translations
    • Get a payment term details for a term ID in a specific language
    • Get all payment terms details for a term ID in all supported languages
• Receipt Method Assignments
  • Create a receipt method assignment at customer account or site
  • Delete a receipt method assigned to a customer account or site
  • Get a receipt method assigned to a customer account or site
  • Get all receipt methods assigned to a customer account or site
  • Update a receipt method assigned to a customer account or site
• Receipt Methods
  • Get a receipt method details
  • Get all receipt method details
  • Receipt Methods Descriptive Flexfields
    • Get
    • Get all
• Receivables Adjustments
  • Get a receivables adjustment
  • Get all receivables adjustments
  • Receivables Adjustments Descriptive Flexfields
    • Get a receivables adjustment descriptive flexfield
    • Get all receivables adjustment descriptive flexfield
• Receivables Credit Memos
  • Create a receivables credit memo
  • Get a receivables credit memo
  • Get all receivables credit memos
  • Update a receivables credit memo
  • Attachments
    • Create an attachment
    • Get all attachments
    • Get an attachment
    • Large Object (LOB) Attributes - FileContents
      • Delete a FileContents
      • Get a FileContents
      • Replace a FileContents
    • Large Object (LOB) Attributes - FileWebImage
      • Get a FileWebImage
  • Notes
    • Create a note
    • Get a note object
    • Get all note objects
    • Large Object (LOB) Attributes - NoteTxt
      • Delete a NoteTxt
      • Get a NoteTxt
      • Replace a NoteTxt
  • Receivables Credit Memo Descriptive Flexfields
    • Create a receivables credit memo descriptive flexfield
    • Get a receivables credit memo descriptive flexfield
    • Get all descriptive flexfields for a group of receivables credit memos
  • Receivables Credit Memo Distributions
    • Create a receivables credit memo distribution
    • Get a receivables credit memo distribution
    • Get all credit memo distributions for a receivables credit memo
    • Receivables Credit Memo Distribution Descriptive Flexfields
      • Create a receivables credit memo distribution descriptive flexfield
      • Get a receivables credit memo distribution descriptive flexfield
      • Get all descriptive flexfields for a group of receivables credit memo distributions
  • Receivables Credit Memo Global Descriptive Flexfields
    • Create a receivables credit memo global descriptive flexfield
    • Get a receivables credit memo global descriptive flexfield
    • Get all global descriptive flexfields for a group of receivables credit memos
  • Receivables Credit Memo Lines
    • Create a set of receivables credit memo lines
    • Get a receivables credit memo line
    • Get all receivables credit memo lines
    • Attachments
      • Create an attachment
      • Get all attachments
      • Get an attachment
      • Large Object (LOB) Attributes - FileContents
        • Delete a FileContents
        • Get a FileContents
        • Replace a FileContents
      • Large Object (LOB) Attributes - FileWebImage
        • Get a FileWebImage
    • Receivables Credit Memo Line Descriptive Flexfields
      • Create a receivables credit memo line descriptive flexfield
      • Get a receivables credit memo line descriptive flexfield
      • Get all descriptive flexfields for a group of receivables credit memo lines
    • Receivables Credit Memo Line Global Descriptive Flexfields
      • Create a receivables credit memo line global descriptive flexfield
      • Get a receivables credit memo line global descriptive flexfield
      • Get all global descriptive flexfields for a group of receivables credit memo lines
    • Receivables Credit Memo Line Tax Lines
      • Create a receivables credit memo tax line
      • Get a receivables credit memo line tax line
      • Get all receivables credit memo tax lines
    • Receivables Credit Memo Line Transaction Descriptive Flexfields
      • Create a receivables credit memo line transaction descriptive flexfield
      • Get a receivables credit memo line transaction descriptive flexfield
      • Get all transaction descriptive flexfields for a group of receivables credit memo lines
  • Receivables Credit Memo Transaction Descriptive Flexfields
    • Create a receivables credit memo transaction descriptive flexfield
    • Get a receivables credit memo transaction descriptive flexfield
    • Get all transaction descriptive flexfields for a group of receivables credit memos
• Receivables Customer Account Activities
  • Get a customer account activity
  • Get all customer account activities
  • Credit Memo Applications
    • Get a credit memo application
    • Get all credit memo applications
    • Credit Memo Applications Descriptive Flexfields
      • Get
      • Get all
  • Credit Memos
    • Get a credit memo
    • Get all credit memos
  • Standard Receipt Applications
    • Get a standard receipt application
    • Get all standard receipt applications
    • Credit Memo Applications Descriptive Flexfields
      • Get
      • Get all
  • Standard Receipts
    • Get a standard receipt
    • Get all standard receipts
  • Transaction Adjustments
    • Get a transaction adjustment
    • Get all transaction adjustments
  • Transaction Payment Schedules
    • Get a transaction payment schedule
    • Get all transaction payment schedules
  • Transactions Paid by Other Customers
    • Get a transaction paid by other customers
    • Get all transactions paid by other customers
• Receivables Customer Account Site Activities
  • Get a customer account activity
  • Get all customer account activities
  • Credit Memo Applications
    • Get a credit memo application
    • Get all credit memo applications
    • Credit Memo Applications Descriptive Flexfields
      • Get
      • Get all
  • Credit Memos
    • Get a credit memo
    • Get all credit memos
  • Standard Receipt Applications
    • Get a standard receipt application
    • Get all standard receipt applications
    • Credit Memo Applications Descriptive Flexfields
      • Get
      • Get all
  • Standard Receipts
    • Get a standard receipt
    • Get all standard receipts
  • Transaction Adjustments
    • Get a transaction adjustment
    • Get all transaction adjustments
  • Transaction Payment Schedules
    • Get a transaction payment schedule
    • Get all transaction payment schedules
  • Transactions Paid by Other Customers
    • Get a transaction paid by other customers
    • Get all transactions paid by other customers
• Receivables Disputes
  • Create a receivables dispute
  • GET action not supported
  • GET action not supported
  • Receivables Dispute Lines
    • Create a receivables line dispute
    • GET action not supported
    • GET action not supported
• Receivables Invoices
  • Create a receivables invoice
  • Delete a receivables invoice
  • Get a receivables invoice
  • Get all receivables invoices
  • Update a receivables invoice
  • Receivables Invoice Attachments
    • Create a receivables invoice attachment
    • Get a receivables invoice attachment
    • Get all attachments for a group of receivables invoices
    • Large Object (LOB) Attributes - FileWebImage
      • Get a FileWebImage
    • Large Object (LOB) Attributes - File Contents
      • Delete a File Contents
      • Get a File Contents
      • Replace a File Contents
  • Receivables Invoice Descriptive Flexfields
    • Create a receivables invoice descriptive flexfield
    • Get a receivables invoice descriptive flexfield
    • Get all descriptive flexfields for a group of receivables invoices
  • Receivables Invoice Distributions
    • Create a receivables invoice distribution
    • Get a receivables invoice distribution
    • Get all invoice distributions for a receivables invoice
    • Receivables Invoice Distribution Descriptive Flexfields
      • Create a receivables invoice distribution descriptive flexfield
      • Get a receivables invoice distribution descriptive flexfield
      • Get all descriptive flexfields for a group of receivables invoice distributions
  • Receivables Invoice Global Descriptive Flexfields
    • Create a receivables invoice global descriptive flexfield
    • Get a receivables invoice global descriptive flexfield
    • Get all global descriptive flexfields for a group of receivables invoices
  • Receivables Invoice Installments
    • Get a receivables invoice installment
    • Get all installments for a group of receivables invoices
    • Update a receivables invoice installment
    • Receivables Invoice Installment Global Descriptive Flexfields
      • Create a receivables invoice installment global descriptive flexfield
      • Get a receivables invoice installment global descriptive flexfield
      • Get all global descriptive flexfields for a group of receivables invoice installments
    • Receivables Invoice Installment Notes
      • Create a receivables invoice installment note
      • Get a receivables invoice installment note
      • Get all notes for a group of receivables invoice installments
      • Large Object (LOB) Attributes - Note Text
        • Delete a Note Text
        • Get a Note Text
        • Replace a Note Text
  • Receivables Invoice Lines
    • Create a receivables invoice line
    • Get a receivables invoice line
    • Get all receivables invoice lines
    • Receivables Invoice Attachments
      • Create a receivables invoice attachment
      • Get a receivables invoice attachment
      • Get all attachments for a group of receivables invoices
      • Large Object (LOB) Attributes - FileWebImage
        • Get a FileWebImage
      • Large Object (LOB) Attributes - File Contents
        • Delete a File Contents
        • Get a File Contents
        • Replace a File Contents
    • Receivables Invoice Line Descriptive Flexfields
      • Create a receivables invoice line descriptive flexfield
      • Get a receivables invoice line descriptive flexfield
      • Get all descriptive flexfields for a group of receivables invoice lines
    • Receivables Invoice Line Global Descriptive Flexfields
      • Create a receivables invoice line global descriptive flexfield
      • Get a receivables invoice line global descriptive flexfield
      • Get all global descriptive flexfields for a group of receivables invoice lines
    • Receivables Invoice Line Tax Lines
      • Create a receivables invoice line tax line
      • Get a receivables invoice line tax line
      • Get all receivables invoice line tax lines
    • Receivables Invoice Line Transaction Descriptive Flexfields
      • Create a receivables invoice line transaction descriptive flexfield
      • Get a receivables invoice line transaction descriptive flexfield
      • Get all transaction descriptive flexfields for a group of receivables invoice lines
  • Receivables Invoice Notes
    • Create a receivables invoice note
    • Get a receivables invoice note
    • Get all notes for a group of receivables invoices
    • Large Object (LOB) Attributes - Note Text
      • Delete a Note Text
      • Get a Note Text
      • Replace a Note Text
  • Receivables Invoice Transaction Descriptive Flexfields
    • Create a receivables invoice transaction descriptive flexfield
    • Get a receivables invoice transaction descriptive flexfield
    • Get all transaction descriptive flexfields for a group of receivables invoices
• Revenue Contracts
  • Get a revenue contract
  • Get all revenue contracts
  • Performance Obligations
    • Get a performance obligation
    • Get all performance obligations
    • Performance Obligation Series
      • Get a performance obligation series
      • Get all performance obligation series
    • Promised Details
      • Get a promised detail
      • Get all promised details
      • Satisfaction Events
        • Get a satisfaction event
        • Get all satisfaction events
      • Source Documents
        • Get a source document
        • Get all source documents
        • Source Document Lines
          • Get a source document line
          • Get all source document lines
          • Source Document Sublines
            • Get a source document subline
            • Get all source document sublines
• Routing Results
  • Get action not supported
  • Get routing results
  • Approval Blocks
    • Get a participant
    • Get all participants
    • Approval Routings
      • Get a list builder
      • Get all list builders
• SAFT-PT Encryption Keys
  • Create a SAFT-PT encryption key
  • Get a SAFT-PT encryption key
  • Get all SAFT-PT encryption keys
  • Update a SAFT-PT encryption key
• Salesperson Reference Accounts
  • Create a salesperson reference account
  • Delete a salesperson reference account
  • Get a salesperson reference account
  • Get all salesperson reference accounts
• Source Document Lines
  • Get a source document line
  • Get all source document lines
  • Update a source document line
• Standard Receipts
  • Create a standard receipt
  • Delete a standard receipt
  • Get a standard receipt
  • Get all standard receipts
  • Update a standard receipt
  • Attachments
    • Create a standard receipt attachment
    • Get a standard receipt attachment
    • Get all standard receipt attachments
    • Large Object (LOB) Attributes - FileContents
      • Delete a FileContents
      • Get a FileContents
      • Replace a FileContents
    • Large Object (LOB) Attributes - FileWebImage
      • Get a FileWebImage
  • Remittance References
    • Create a remittance reference
    • Get a remittance reference
    • Get all remittance references
  • Standard Receipt Descriptive Flexfields
    • Create a standard receipt descriptive flexfield
    • Get a standard receipt descriptive flexfield
    • Get all standard receipt descriptive flexfields
  • Standard Receipt Global Descriptive Flexfields
    • Create a standard receipt global descriptive flexfield
    • Get a standard receipt global descriptive flexfield
    • Get all standard receipt global descriptive flexfields
• Tax Authority Profiles
  • Get a tax authority profile
  • Get all tax authority profiles
• Tax Exemptions
  • Create a tax exemption
  • Get a tax exemption
  • Get all tax exemptions
  • Update a tax exemption
• Tax Intended Uses
  • Get all intended use fiscal classification records
  • Get an intended use fiscal classification record
• Tax Partner Registrations
  • Create a tax partner for tax calculation integration
  • GET action not supported
  • GET action not supported
• Tax Product Categories
  • Get a product category
  • Get all product categories
• Tax Registrations
  • Create a tax registration
  • Get a tax registration
  • Get all tax registrations
  • Update a tax registration
• Tax Reporting Entities
  • Get a single tax reporting entity
  • Get all tax reporting entities
  • Tax Reporting Entity Lines
    • Get all tax reporting entity lines for a tax reporting entity
    • Get tax reporting entity lines for a tax reporting entity
• Tax Transaction Business Categories
  • Get a transaction business category
  • Get all transaction business categories
• Taxpayer Identifiers
  • Create a taxpayer identifier
  • Get a taxpayer identifier
  • Get all taxpayer identifiers
  • Update a taxpayer identifier
• Third Party Fiscal Classifications
  • Create a third-party fiscal classification
  • Get a third-party fiscal classification
  • Get all third-party fiscal classifications
  • Update a third-party fiscal classification
• Third Party Site Fiscal Classifications
  • Create a third-party site fiscal classification
  • Get a third-party site fiscal classification
  • Get all third-party site fiscal classifications
  • Update a third-party site fiscal classification
• Third-Party Site Tax Reporting Code Associations
  • Create a third-party site tax reporting code association
  • Get a third-party site tax reporting code association
  • Get all third-party site tax reporting code associations
  • Update a third-party site tax reporting code association
• Third-Party Tax Reporting Code Associations
  • Create a third-party tax reporting code association
  • Get a third-party tax reporting code association
  • Get all third-party tax reporting code associations
  • Update a third-party tax reporting code association
• Transaction Tax Lines
  • Get a transaction tax line
  • Get all transaction tax lines
• Withholding Tax Lines
  • Get a withholding tax line
  • Get all withholding tax lines
• Workflow Notification Contents
  • Get a workflow notification
  • GET action not supported
  • Include Ad hoc approvers
  • Retrieve approval activities
  • Retrieve approval sequence
  • Retrieve task ID
  • Approval Activities
    • Get all approval activities
    • Get an approval activity
    • Attachments
      • Get all attachments
      • Get an attachment
    • Comments
      • Get a comment
      • Get all comments
  • Large Object (LOB) Attributes - approvalHistory
    • Delete an approvalHistory
    • Get an approvalHistory
    • Replace an approvalHistory
  • Large Object (LOB) Attributes - notificationBody
    • Delete a notificationBody
    • Get a notificationBody
    • Replace a notificationBody
  • Large Object (LOB) Attributes - bipReportParameters
    • Delete a bipReportParameters
    • Get a bipReportParameters
    • Replace a bipReportParameters
  • Large Object (LOB) Attributes - workflowTaskSequence
    • Delete a workflowTaskSequence
    • Get a workflowTaskSequence
    • Replace a workflowTaskSequence
• List of Values
  • Account Combinations List of Values
    • Get all account combinations
    • Get an account combination
  • Account Combinations Shorthand Aliases List of Values
    • Get
    • Get all
  • Accounting Calendars List of Values
    • Get a calendar
    • Get all calendars
  • Accounting Period Status List of Values
    • Get a period status
    • Get all period statuses
  • Accounting Periods List of Values
    • Get a period
    • Get all periods
  • Asset Books List of Values
    • Get all asset books
    • Get an asset book
  • Asset Categories List of Values
    • Get all asset categories
    • Get an asset category
  • Attribute Derivation Condition Validations
    • Get a condition validation status
    • Get all condition validation statuses
  • Attribute Derivation Entity Types List of Values
    • Get all entity types
    • Get an entity type
  • Attribute Derivation Source Attributes List of Values
    • Get a source attribute
    • Get all source attributes
  • Attribute Derivation Target Attributes List of Values
    • Get a target attribute
    • Get all target attributes
  • Bank Accounts List of Values
    • Get a bank account
    • Get all bank accounts
  • Bank Branches List of Values
    • Get a bank branch
    • Get all bank branches
  • Bank Collection Business Units List of Values
    • Get a bank collection business unit
    • Get all bank collection business units
  • Banks List of Values
    • Get a bank
    • Get all banks
  • Calendar Types List of Values
    • Get a payables calendar
    • Get all payables calendars
  • Chart of Accounts List of Values
    • Get a chart of account
    • Get all chart of accounts
  • Control Budget Periods List of Values
    • Get a control budget period
    • Get all control budget periods
  • Control Budgets List of Values
    • Get a control budget
    • Get all control budgets
  • Currency Conversion Types List of Values
    • Get a currency conversion type
    • Get all currency conversion types
  • Customer Account Sites List of Values
    • Get a customer account site details
    • Get all customer account sites details
  • Data Access Set Ledgers List of Values
    • Get a ledger or ledger set
    • Get all ledgers or ledger sets
  • Data Access Sets List of Values
    • Get a data access set
    • Get all data access sets
  • Descriptive Flexfield Contexts
    • Get all
  • Distribution Sets List of Values
    • Get a distribution set
    • Get all distribution sets
  • Document Fiscal Classifications List of Values
    • Get a document fiscal classification
    • Get all document fiscal classifications
  • Encumbrance Types List of Values
    • Get a journal encumbrance type
    • Get all journal encumbrance types
  • Federal Account Symbols List of Values
    • Get a federal account symbol
    • Get all federal account symbols
  • Federal Adjustment Business Event Type Codes List of Values
    • Get all Adjustment BETC
    • Get an Adjustment BETC
  • Federal Agency Location Codes List of Values
    • Get a federal agency location code
    • Get all federal agency location codes
  • Federal Attributes List of Values
    • Get a federal attribute
    • Get all federal attributes
  • Federal Budget Control Tree Labels List of Values
    • Get a federal budget control tree label
    • Get all federal budget control tree labels
  • Federal Budget Control Tree Nodes List of Values
    • Get a federal budget control tree node
    • Get all federal budget control tree nodes
  • Federal Budget Control Tree Versions List of Values
    • Get a federal budget control tree version
    • Get all federal budget control tree versions
  • Federal Budget Control Trees List of Values
    • Get a federal budget control tree
    • Get all federal budget control trees
  • Federal Budget Level Operations List of Values
    • Get a budget level operation
    • Get all budget level operations
  • Federal Business Event Type Codes List of Values
    • Get a BETC
    • Get all BETC
  • Federal Closing Segments List of Values
    • Get a federal closing segment
    • Get all federal closing segments
  • Federal DATA Act Amount Definition Codes List of Values
    • Get a federal DATA Act amount definition code
    • Get all federal DATA Act amount definition codes
  • Federal DATA Act Balances List of Values
    • Get a federal DATA Act balance
    • Get all federal DATA Act balances
  • Federal DATA Act Calculation Date Ranges List of Values
    • Get a federal DATA Act calculation date range.
    • Get all federal DATA Act calculation date ranges.
  • Federal Fund Attributes List of Values
    • Get a federal fund attribute
    • Get all federal fund attributes
  • Federal Group Budget Levels List of Values
    • Get a federal group budget level
    • Get all federal group budget levels
  • Federal Groups List of Values
    • Get a Federal group
    • Get all Federal groups
  • Federal Ledger Budget Levels List of Values
    • Get a federal ledger budget level
    • Get all federal ledger budget levels
  • Federal Ledger Group Trees List of Values
    • Get a federal ledger group tree
    • Get all federal ledger group trees
  • Federal Ledger Options List of Values
    • Get a ledger option
    • Get all ledger options
  • Federal Natural Account Value Sets List of Values
    • Get a federal natural account value set
    • Get all federal natural account value sets
  • Federal Partial Segments List of Values
    • Get a partial segment
    • Get all partial segments
  • Federal Transaction Types List of Values
    • Get a federal transaction type
    • Get all federal transaction types
  • Federal Treasury Account Symbol Business Event Type Codes List of Values
    • Get a treasury account symbol business event type code
    • Get all treasury account symbols business event type codes
  • Federal Treasury Account Symbols List of Values
    • Get a treasury account symbol
    • Get all treasury account symbols
  • Federal USSGL Accounts List of Values
    • Get a federal USSGL account
    • Get all federal USSGL accounts
  • Federal USSGL Trees List of Values
    • Get a USSGL tree
    • Get all USSGL trees
  • Financials Business Units List of Values
    • Get a business unit
    • Get all business units
  • Fiscal Document Business Units List of Values
    • Get a fiscal document business unit
    • Get all fiscal document business units
  • Generic Value Set Values
    • Get all
  • Income Tax Regions List of Values
    • Get all income tax regions
    • Get an income tax region
  • Income Tax Types List of Values
    • Get all income tax types
    • Get an income tax type
  • Input Tax Classifications List of Values
    • Get all input tax classifications
    • Get an input tax classification
  • Intercompany Agreements List of Values
    • Get all intercompany agreements
    • Get an intercompany agreement
  • Intercompany Customer and Supplier Assignments List of Values
    • Get all intercompany customer and supplier assignments
    • Get an intercompany customer and supplier assignment
  • Intercompany Organizations List of Values
    • Get all intercompany organizations
    • Get an intercompany organization
  • Intercompany Transaction Types List of Values
    • Get all intercompany transaction types
    • Get an intercompany transaction type
  • Intercompany Transfer Authorizations List of Values
    • Get a transfer authorization
    • Get all transfer authorizations
  • Interface Invoice Rejections List of Values
    • Get all interface invoice rejections
    • Get an interface invoice rejection
  • Invoice Holds List of Values
    • Get all invoice holds
    • Get an invoice hold
  • Invoice Tolerances List of Values
    • Get all invoice tolerances
    • Get an invoice tolerance
  • Joint Venture Invoicing Partners List of Values
    • Get a joint venture invoicing partner
    • Get all joint venture invoicing partners
  • Joint Venture SLA Date References List of Values
    • Get a supporting reference that derives a date value
    • Get all supporting references that derive a date value
  • Joint Venture SLA Supporting References List of Values
    • Get a supporting reference
    • Get all supporting references
  • Joint Venture Stakeholders List of Values
    • Get a stakeholder associated with a joint venture
    • Get all stakeholders associated with a joint venture
  • Journal Categories List of Values
    • Get a journal category
    • Get all journal categories
  • Journal Sources List of Values
    • Get a journal source
    • Get all journal sources
  • Ledgers List of Values
    • Get a ledger
    • Get all ledgers
  • Legal Entities List of Values
    • Get a legal entity
    • Get all legal entities
  • Legal Jurisdictions List of Values
    • Get a legal jurisdiction
    • Get all legal jurisdictions
  • Legal Reporting Units List of Values
    • Get a legal reporting unit
    • Get all legal reporting units
  • Lookups
    • Get all lookups.
  • Netting Legal Entities List of Values
    • Get a netting legal entity
    • Get all netting legal entities
  • Note Types
    • Get all note types
  • Output Tax Classifications List of Values
    • Get all output tax classifications
    • Get an output tax classification
  • Ownership Definition Names List of Values
    • Get all ownership definition names assigned to a joint venture
    • Get an ownership definition name assigned to a joint venture
  • Payee Bank Accounts List of Values
    • Get a payee bank account
    • Get all payee bank accounts
  • Payment Codes List of Values
    • Get a payment code
    • Get all payment codes
  • Payment Methods List of Values
    • Get a payment method
    • Get all payment methods
  • Payment Process Profiles List of Values
    • Get a payment process profile
    • Get all payment process profiles
  • Payment Terms List of Values
    • Get a payables payment term
    • Get all payables payment terms
  • Preferred Currencies List of Values
    • Get a currency
    • Get all currencies
  • Product Fiscal Classifications List of Values
    • Get a product fiscal classification
    • Get all product fiscal classifications
  • Product Types List of Values
    • Get a product type
    • Get all product types
  • Purchase to Pay Legal Entities List of Values
    • Get a purchase to pay legal entity
    • GET action not supported
  • Rated Currencies
    • Get all rated currencies
  • Receivables Business Units List of Values
    • Get a business unit
    • Get all business units
  • Receivables Memo Lines List of Values
    • Get a memo line
    • Get all memo lines
  • Receivables Payment Terms List of Values
    • Get all payment terms
    • Get payment terms
  • Receivables Transaction Sources List of Values
    • Get a transaction source
    • Get all transaction sources
  • Receivables Transaction Types List of Values
    • Get a transaction type
    • Get all transaction types
  • Revenue Scheduling Rules List of Values
    • Get a revenue scheduling rule
    • Get all revenue scheduling rules
  • Table Validation Value Sets List of Values
    • Get a value set
    • Get all value sets
  • Tax Classifications List of Values
    • Get a tax classification
    • Get all tax classifications
  • Tax Intended Uses List of Values
    • Get all intended use fiscal classifications
    • Get an intended use fiscal classification
  • Tax Rates List of Values
    • Get a tax rate
    • Get all tax rates
  • Tax Regimes List of Values
    • Get a tax regime
    • Get all tax regimes
  • Tax Reporting Entities List of Values
    • Get a tax reporting entity
    • Get all tax reporting entities
  • Withholding Tax Groups List of Values
    • Get a withholding tax group
    • Get all withholding tax groups
  • Workflow Users List of Values
    • Get a workflow user
    • Get all workflow users