1. REST API for Oracle Fusion Cloud Financials
  2. Tasks
  3. Standalone Selling Prices v1

Get all standalone selling prices using advanced query

post

/api/boss/data/objects/ora/erpCore/revenueManagement/v1/revenueContractStandaloneSellingPrices/$query

Request

Query Parameters
  • Effective date value in the ISO 8601 date format 'YYYY-MM-DD'. This date is required by business logic to search for effective-dated business objects.
Supported Media Types
Request Body - application/json ()
Root Schema : schema
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Nested Schema : __collection_query
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Nested Schema : schema
Type: object
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  • accessors
    Maps accessor names to query objects specific to corresponding accessors. Query object for each accessor supports query capabilities similar to the base.
  • fields
    Restricts the resource fields. Only the specified fields and mandatory system fields are returned.
  • subTypes
    Maps discriminator values (as defined in subtypes) to query objects specific to corresponding subtypes. Subtype-specific query objects support a subset(fields,accessors,filter) of the query capabilities when compared to the base.
Nested Schema : __collection_query-allOf[1]
Type: object
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Nested Schema : type
Type: object
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Nested Schema : accessors
Type: object
Maps accessor names to query objects specific to corresponding accessors. Query object for each accessor supports query capabilities similar to the base.
Nested Schema : fields
Type: array
Restricts the resource fields. Only the specified fields and mandatory system fields are returned.
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Nested Schema : subTypes
Type: object
Maps discriminator values (as defined in subtypes) to query objects specific to corresponding subtypes. Subtype-specific query objects support a subset(fields,accessors,filter) of the query capabilities when compared to the base.
Nested Schema : collection
Type: object
Defines query criteria that can be applied on a resource collection.
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  • The resource collection will be queried using the specified filter condition.
  • Specifies whether the server should estimate the total number of records for a given query and include the count in the response.
  • Restricts the number of resource items returned inside the resource collection. If the limit exceeds the resource count then the framework will only return the available resource items.
  • Defines the starting position of the resource collection. If offset exceeds the resource count then no resource items are returned.
  • Represents the privilege or action required to check for while serving a request to access a resource.
  • sortBy
    Orders a resource collection based on the specified fields.
Nested Schema : sortBy
Type: array
Orders a resource collection based on the specified fields.
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Nested Schema : items
Match One Schema
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  • Name of field based on which sorting will happen. Order is ascending.
  • items-oneOf[1]
    Object with single entry. Key must be name of field based on which sorting will happen. Value must be either asc or desc to decide the sort order.
Nested Schema : items-oneOf[1]
Type: object
Object with single entry. Key must be name of field based on which sorting will happen. Value must be either asc or desc to decide the sort order.
Nested Schema : parameters
Type: object
Values to be applied in a parameterized filter specific to the view.
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Response

Default Response

An array of items response
Body ()
Root Schema : revenueContractStandaloneSellingPrices_view-default
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Nested Schema : __collection_context
Type: object
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Nested Schema : revenueContractStandaloneSellingPrices_view-default-allOf[1]
Type: object
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Nested Schema : totalItems
Type: object
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Nested Schema : items
Type: array
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Nested Schema : oraErpCoreRevenueManagement.RevenueContractStandaloneSellingPrice_item-response
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Nested Schema : oraErpCoreRevenueManagement.RevenueContractStandaloneSellingPrice_item
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The standalone selling price provides the details of unit standalone selling prices
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Nested Schema : oraErpCoreRevenueManagement.RevenueContractStandaloneSellingPrice_item-fields
Type: object
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Nested Schema : Standalone Selling Price
Type: object
Title: Standalone Selling Price
The standalone selling price provides the details of unit standalone selling prices
Nested Schema : __busObj_context
Type: object
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Nested Schema : oraErpCoreRevenueManagement.RevenueContractStandaloneSellingPrice_item-response-allOf[2]
Type: object
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Nested Schema : aboveHighPoint
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The rule to be used in accordance with the standalone selling price policy of the business when the actual value is above the SSP High Point. Valid values are from the ORA_VRM_SSP_RANGE_CODE lookup type.
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  • Title: Above High Point
    The rule to be used in accordance with the standalone selling price policy of the business when the actual value is above the SSP High Point. Valid values are from the ORA_VRM_SSP_RANGE_CODE lookup type.
  • Allowed Values: [ "ORA_COMMON_PRICE", "ORA_SSP_HIGH", "ORA_SSP_LOW", "ORA_SSP_MID", "ORA_SSP_PUB_SALE" ]
Nested Schema : belowLowPoint
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The rule to be used in accordance with the standalone selling price policy of the business when the actual value is below the SSP Low Point. Valid values are from the ORA_VRM_SSP_RANGE_CODE lookup type.
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  • Title: Below Low Point
    The rule to be used in accordance with the standalone selling price policy of the business when the actual value is below the SSP Low Point. Valid values are from the ORA_VRM_SSP_RANGE_CODE lookup type.
  • Allowed Values: [ "ORA_COMMON_PRICE", "ORA_SSP_HIGH", "ORA_SSP_LOW", "ORA_SSP_MID", "ORA_SSP_PUB_SALE" ]
Nested Schema : conversionRateType
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A currency conversion rate type defines conversion rate types such as Corporate, Daily, Period End, and Period Average. These conversion rate types are used to convert foreign currency journal amounts to ledger currency equivalents or translate and remeasure account balances to a reporting currency.
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Nested Schema : currency
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A currency is a standardization of money used for displaying monetary amounts, assigning to ledgers, entering transactions, recording balances, and reporting. All currencies listed in the International Organization for Standardization 4217 standard are supported. The statistical unit currency is used for financial statistics in financial reports, allocation formulas, and other calculations.
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  • oraErpCoreCurrencySetup.Currency_item-fields
  • __busObj_context
  • Currency
    Title: Currency
    A currency is a standardization of money used for displaying monetary amounts, assigning to ledgers, entering transactions, recording balances, and reporting. All currencies listed in the International Organization for Standardization 4217 standard are supported. The statistical unit currency is used for financial statistics in financial reports, allocation formulas, and other calculations.
Nested Schema : effectivePeriod
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The standalone selling price effective period provides the details of the standalone selling price effective periods for which standalone sales can be calculated or imported.
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Nested Schema : inRange
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The rule to be used in accordance with the standalone selling price policy of the business when the actual value is between the SSP Low and SSP High Points. Valid values are from the ORA_VRM_SSP_RANGE_CODE lookup.
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  • Title: In Range
    The rule to be used in accordance with the standalone selling price policy of the business when the actual value is between the SSP Low and SSP High Points. Valid values are from the ORA_VRM_SSP_RANGE_CODE lookup.
  • Allowed Values: [ "ORA_COMMON_PRICE", "ORA_SSP_HIGH", "ORA_SSP_LOW", "ORA_SSP_MID", "ORA_SSP_PUB_SALE" ]
Nested Schema : inventoryOrganization
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The item inventory organization of the inventory item on the source document line.
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Nested Schema : itemClassification
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The classification to categorize items such as Hardware, Software License, Hardware Maintenance, and Software Support as defined by the user.
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Nested Schema : itemCode
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An object that can be transacted, such as physical product or service offering.
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Nested Schema : itemGroup
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The revenue item group provides details of item groups and their assigned items.
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Nested Schema : itemType
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The item type in a promised detail line. Valid values are Item, Memo Line, and Item Group.
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  • Title: Item Type
    Read Only: true
    The item type in a promised detail line. Valid values are Item, Memo Line, and Item Group.
  • Allowed Values: [ "ITEM", "ITEM_GROUP", "MEMO_LINE", "ORA_BUNDLE", "ORA_I_BUND", "ORA_M_BUND" ]
Nested Schema : memoLineCode
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The memo line provides information about standard memo lines for invoices, debit memos, on-account credits, debit memo reversals, and chargebacks, including unit of measure, standard price, memo line translation, tax rate code, standard invoicing and revenue scheduling rules, and reference set. It also derives the revenue account when AutoAccounting is based on standard line items.
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Nested Schema : observedPriceSet
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The Revenue Contract Observed Standalone Selling Price Set Business Object provides the details of the set of standalone sales used to calculate the standalone selling price, the observed standalone selling price, and the history of the observed standalone selling prices.
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Nested Schema : performanceObligationTemplate
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The performance obligation template is a structured document used to outline and manage the performance obligations within a contract. It explains the rules for creating performance obligations.
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Nested Schema : pricingDimensionCombination
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The pricing dimension combination provides pricing dimension details for establishing the standalone selling price of a product or price.
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Nested Schema : sspType
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The type of standalone selling price of the item. Valid values are User Observed standalone selling price and User Estimated standalone selling price.
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  • Title: SSP Type
    The type of standalone selling price of the item. Valid values are User Observed standalone selling price and User Estimated standalone selling price.
  • Allowed Values: [ "ESTIMATED_SELLING_PRICE", "ORA_USER_OBSERVED_SSP", "STANDALONE_SELLING_PRICE" ]
Nested Schema : standaloneSellingPriceProfile
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The identifier of the standalone selling price profile.
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Nested Schema : unitOfMeasureCode
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A statistical unit of measure contains information about where both statistical and monetary amounts for the same account are used within a single journal entry.
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Nested Schema : oraErpCoreCurrencySetup.CurrencyConversionRateType_item-fields
Type: object
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  • Title: Conversion Rate Type
    Read Only: true
    The rate type of the conversion rate used for the currency conversion, such as Corporate, Daily, Period End, and Period Average.
  • Title: Conversion Rate Type Name
    Read Only: true
    The user-defined name of the conversion type.
  • Title: Created By
    Read Only: true
    The user who created the record.
  • Title: Description
    Read Only: true
    The description of the conversion rate type provided by the user or source application.
  • Title: Enable Cross Rates
    Read Only: true
    Indicates whether the cross rate is enabled for the conversion type. A list of accepted values is defined in the lookup type YES_NO.
  • Title: Enforce Inverse Relationship
    Read Only: true
    Indicates whether to enforce the automatic calculation of inverse conversion rates when defining daily rates. A list of accepted values is defined in the lookup type YES_NO.
  • Title: Creation Date
    Read Only: true
    The date and time when the record was created.
  • Title: Last Updated Date
    Read Only: true
    The date and time when the record was last updated.
  • Title: Last Updated By
    Read Only: true
    The user who last updated the record.
  • Title: Allow Cross Rates Override
    Read Only: true
    Indicates whether the user can override or delete automatically generated rates. A list of accepted values is defined in the lookup type YES_NO.
Nested Schema : Conversion Rate Type
Type: object
Title: Conversion Rate Type
A currency conversion rate type defines conversion rate types such as Corporate, Daily, Period End, and Period Average. These conversion rate types are used to convert foreign currency journal amounts to ledger currency equivalents or translate and remeasure account balances to a reporting currency.
Nested Schema : $context
Type: object
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Nested Schema : links
Type: object
Read Only: true
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Nested Schema : $self
Type: object
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Nested Schema : oraErpCoreCurrencySetup.Currency_item-fields
Type: object
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Nested Schema : Currency
Type: object
Title: Currency
A currency is a standardization of money used for displaying monetary amounts, assigning to ledgers, entering transactions, recording balances, and reporting. All currencies listed in the International Organization for Standardization 4217 standard are supported. The statistical unit currency is used for financial statistics in financial reports, allocation formulas, and other calculations.
Nested Schema : deriveTypeInformation
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Nested Schema : oraCommonAppsInfraObjects.StandardLookupCode_item
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The standard lookup codes list of values resource is used to query the list of standard lookup codes.
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Nested Schema : oraCommonAppsInfraObjects.StandardLookupCode_item-fields
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Nested Schema : oraCommonAppsInfraObjects.StandardLookupCode_abstract-item
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Nested Schema : oraCommonAppsInfraObjects.StandardLookupCode_abstract-item-allOf[0]
Type: object
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Nested Schema : oraCommonAppsInfraObjects.LookupCode_abstract-item
Type: object
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Nested Schema : oraCommonAppsInfraObjects.StandardLookupCode_item-fields-allOf[1]
Type: object
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Nested Schema : Standard Lookup Code
Type: object
Title: Standard Lookup Code
The standard lookup codes list of values resource is used to query the list of standard lookup codes.
Nested Schema : deriveTypeInformation-allOf[2]
Type: object
Nested Schema : owningType
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The standard lookup types list of values resource is used to query the list of standard lookup types.
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Nested Schema : oraCommonAppsInfraObjects.StandardLookupType_item-fields
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Nested Schema : oraCommonAppsInfraObjects.LookupType_abstract-item
Type: object
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Nested Schema : oraCommonAppsInfraObjects.StandardLookupType_item-fields-allOf[1]
Type: object
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Nested Schema : Standard Lookup Type
Type: object
Title: Standard Lookup Type
The standard lookup types list of values resource is used to query the list of standard lookup types.
Nested Schema : configurationLevel
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Nested Schema : restAccessSecured
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  • Read Only: true
  • Allowed Values: [ "ANON", "AUTH", "SECURE" ]
Nested Schema : taxonomyNode
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Nested Schema : oraCommonAppsInfraObjects.TaxonomyNode_item
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The taxonomy node list of values resource is used to query the taxonomy nodes.
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Nested Schema : oraCommonAppsInfraObjects.TaxonomyNode_item-fields
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Nested Schema : oraCommonAppsInfraObjects.TaxonomyNode_abstract-item
Type: object
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Nested Schema : oraCommonAppsInfraObjects.TaxonomyNode_item-fields-allOf[1]
Type: object
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Nested Schema : Taxonomy Node
Type: object
Title: Taxonomy Node
The taxonomy node list of values resource is used to query the taxonomy nodes.
Nested Schema : taxonomyNode-allOf[2]
Type: object
Nested Schema : hierarchySource
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The taxonomy hierarchy represents relationships between taxonomy nodes.
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Nested Schema : moduleType
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  • Read Only: true
  • Allowed Values: [ "APPLICATION", "LBA", "PAGE", "PRODUCT_LINE", "DELIVERY_ROOT", "FAMILY" ]
Nested Schema : oraCommonAppsInfraObjects.TaxonomyHierarchy_item-fields
Type: object
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Nested Schema : Taxonomy Hierarchy
Type: object
Title: Taxonomy Hierarchy
The taxonomy hierarchy represents relationships between taxonomy nodes.
Nested Schema : sourceNode
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The taxonomy node list of values resource is used to query the taxonomy nodes.
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Nested Schema : targetNode
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The taxonomy node list of values resource is used to query the taxonomy nodes.
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Nested Schema : Taxonomy Node
Type: object
Title: Taxonomy Node
The taxonomy node list of values resource is used to query the taxonomy nodes.
Nested Schema : Taxonomy Node
Type: object
Title: Taxonomy Node
The taxonomy node list of values resource is used to query the taxonomy nodes.
Nested Schema : oraErpCoreRevenueManagementSetup.StandaloneSellingPriceEffectivePeriod_item-fields
Type: object
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Nested Schema : Effective Period
Type: object
Title: Effective Period
The standalone selling price effective period provides the details of the standalone selling price effective periods for which standalone sales can be calculated or imported.
Nested Schema : oraScmCoreOrganization.OrganizationConfiguration_item-fields
Type: object
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Nested Schema : Inventory Organization
Type: object
Title: Inventory Organization
The item inventory organization of the inventory item on the source document line.
Nested Schema : allowDifferentLotStatusCode
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Determines whether or not the lot status can change when transferring material that the lot controls.
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  • Title: Allow Different Lot Status Code
    Read Only: true
    Determines whether or not the lot status can change when transferring material that the lot controls.
  • Allowed Values: [ "1", "2", "3" ]
Nested Schema : automaticallyCreateLotUOMConversionCode
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Determines whether or not to convert the unit of measure that the lot references.
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  • Title: Automatically Create Lot UOM Conversion Code
    Read Only: true
    Determines whether or not to convert the unit of measure that the lot references.
  • Allowed Values: [ "1", "2", "3" ]
Nested Schema : childLotControlGenerationCode
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Control level to use when creating each child lot number for the organization.
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  • Title: Child Lot Control Generation Code
    Read Only: true
    Control level to use when creating each child lot number for the organization.
  • Allowed Values: [ "C", "L" ]
Nested Schema : customerAccount
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Object reference to the associated account when the warehouse is the destination inventory organization.
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Nested Schema : defaultPickingRule
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Object reference to the associated default picking rule.
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Nested Schema : expiredLotQuarantineLocator
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Reference to the associated locator for expired lot quarantine operations within the supply chain organization.
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Nested Schema : expiredLotQuarantineSubinventory
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Reference to the associated subinventory for expired lot quarantine operations within the supply chain organization.
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Nested Schema : integratedSystemTypeCode
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Specifies the integration relationship for the organization that manages material. The default is null. Valid values include Warehouse Management System, Third Party Logistics, or Coexistence Integration.
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  • Title: Integrated System Type Code
    Read Only: true
    Specifies the integration relationship for the organization that manages material. The default is null. Valid values include Warehouse Management System, Third Party Logistics, or Coexistence Integration.
  • Allowed Values: [ "ORA_RCS_IS_3PL", "ORA_RCS_IS_WMS", "ORA_RCS_IS_INVMGMT" ]
Nested Schema : internalCustomer
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Object reference to the associated customer when the warehouse is the destination inventory organization.
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Nested Schema : itemDefinitionOrganization
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Object reference to the associated item definition organization of the supply chain organization.
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Nested Schema : itemGroupingCode
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Value that specifies how the application assigns items to the organization. Definition organizations specify their attributes for every item assigned to the organization. Reference organizations specify another definition organization, which provides the definition of all attribute values for the items assigned to this reference organization.
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  • Title: Item Grouping Code
    Read Only: true
    Value that specifies how the application assigns items to the organization. Definition organizations specify their attributes for every item assigned to the organization. Reference organizations specify another definition organization, which provides the definition of all attribute values for the items assigned to this reference organization.
  • Allowed Values: [ "ORA_RCS_IGB_DFTN", "ORA_RCS_IGB_RFRC" ]
Nested Schema : itemMasterOrganization
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Object reference to the associated item master organization of the supply chain organization.
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Nested Schema : legalEntity
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Object reference to the associated legal entity of the supply chain organization.
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Nested Schema : locatorControlCode
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Default locator control for subinventories, such as predefined, dynamic, or none.
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  • Title: Locator Control Code
    Read Only: true
    Default locator control for subinventories, such as predefined, dynamic, or none.
  • Allowed Values: [ "1", "2", "3", "4" ]
Nested Schema : lotControlGenerationCode
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Control level to use when creating each lot number for the organization.
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  • Title: Lot Control Generation Code
    Read Only: true
    Control level to use when creating each lot number for the organization.
  • Allowed Values: [ "1", "2", "3" ]
Nested Schema : lotControlUniquenessCode
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Control level to use that ensures each lot number is unique when creating the lot number.
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  • Title: Lot Control Uniqueness Code
    Read Only: true
    Control level to use that ensures each lot number is unique when creating the lot number.
  • Allowed Values: [ "1", "2" ]
Nested Schema : managementBusinessUnit
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Object reference to the associated management business unit of the supply chain organization.
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Nested Schema : pickQuantityDefaultReason
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Object reference to the associated default picking rule for quantity exceptions.
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Nested Schema : profitCenterBusinessUnit
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Object reference to the associated profit center business unit of the supply chain organization.
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Nested Schema : replenishmentMovementRequestGroupingCode
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Threshold to use when grouping movement request lines so that inventory management can replenish inventory.
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  • Title: Replenishment Movement Request Grouping Code
    Read Only: true
    Threshold to use when grouping movement request lines so that inventory management can replenish inventory.
  • Allowed Values: [ "1", "2" ]
Nested Schema : schedule
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Object reference to the associated schedule of the supply chain organization.
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Nested Schema : serialNumberGenerationCode
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Control level to use when creating each serial number for the organization.
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  • Title: Serial Number Generation Code
    Read Only: true
    Control level to use when creating each serial number for the organization.
  • Allowed Values: [ "1", "2", "3" ]
Nested Schema : serialNumberGenerationUniquenessCode
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Control level to use that ensures each serial number is unique when creating the serial number.
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  • Title: Serial Number Generation Uniqueness Code
    Read Only: true
    Control level to use that ensures each serial number is unique when creating the serial number.
  • Allowed Values: [ "1", "2", "3", "4" ]
Nested Schema : sourceOrganization
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Object reference to the associated replenishment organization.
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Nested Schema : sourceSubinventory
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Object reference to the associated replenishment subinventory.
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Nested Schema : sourceTypeCode
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Source type to use when replenishing an item.
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  • Title: Source Type Code
    Read Only: true
    Source type to use when replenishing an item.
  • Allowed Values: [ "1", "2" ]
Nested Schema : supplier
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Object reference to the associated supplier for the contract manufacturing organization.
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Nested Schema : supplierSite
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Object reference to the associated supplier site for the contract manufacturing organization.
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Nested Schema : timezone
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Object reference to the associated time zone of the supply chain organization.
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Nested Schema : oraErpCoreCustomerAccountSetup.CustomerAccount_item-fields
Type: object
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Nested Schema : Customer Account
Type: object
Title: Customer Account
Object reference to the associated account when the warehouse is the destination inventory organization.
Nested Schema : createdByModuleLookup
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The module through which the record was created.
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Nested Schema : customer
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Nested Schema : customerAccountProfile
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Nested Schema : customerClassLookup
Match All
The customer class identifier. For example, an account created for a reseller or educational customers would have a customer_class_code as reseller or education.
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Nested Schema : status
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Status of the customer account. A list of valid values is defined in the CODE_STATUS lookup type.
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  • Title: Status
    Read Only: true
    Status of the customer account. A list of valid values is defined in the CODE_STATUS lookup type.
  • Allowed Values: [ "A", "I", "D" ]
Nested Schema : taxRoundingRule
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Tax rounding rule assigned to the customer account that indicates the method used to round off calculated taxes.
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  • Title: Tax Rounding Rule
    Read Only: true
    Tax rounding rule assigned to the customer account that indicates the method used to round off calculated taxes.
  • Allowed Values: [ "DOWN", "NEAREST", "UP" ]
Nested Schema : Created by Module
Type: object
Title: Created by Module
The module through which the record was created.
Nested Schema : oraErpCoreCustomerAccountSetup.Customer_item
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The Customer party represents an entity (either an individual or an organization) that purchases goods or services and to whom invoices and payment requests are issued.
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Nested Schema : oraErpCoreCustomerAccountSetup.Customer_item-fields
Match All
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Nested Schema : oraErpCoreCustomerAccountSetup.Customer_abstract-item
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Nested Schema : oraErpCoreCustomerAccountSetup.Customer_abstract-item-allOf[0]
Type: object
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Nested Schema : oraCxSalesCommonParty.Party_abstract-item
Type: object
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Nested Schema : oraErpCoreCustomerAccountSetup.Customer_item-fields-allOf[1]
Type: object
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  • Title: Party ID
    The unique identifier of the party.
  • Title: Party Name
    The name of the party.
  • Title: Registry ID
    The public key generated or user-entered for a given party.
  • Indicates the status of the contact point. The status codes are defined in the lookup HZ_STATUS. The default value is A.
  • Title: Taxpayer Identification Number
    The taxpayer identification number, often the unique identifier of person or organization. This can be SSN or income taxpayer ID in US, fiscal code or NIF in Europe.
  • Title: Party Type
    The party type can either be Person, Organization, or Group.
Nested Schema : Customer
Type: object
Title: Customer
The Customer party represents an entity (either an individual or an organization) that purchases goods or services and to whom invoices and payment requests are issued.
Nested Schema : customer-allOf[2]
Type: object
Nested Schema : customerBankruptcy
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The customer bankruptcy provides the detail of the business workflow tasks for a bankrupt customer.
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Nested Schema : customerProfile
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The Customer Account Profile business object provides the details of a specific profile class record assigned to a customer account for a specified time period and modified according to the account requirements.
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Nested Schema : type
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  • Read Only: true
  • Allowed Values: [ "ORGANIZATION", "PERSON", "GROUP" ]
Nested Schema : oraErpCoreAdvancedCollections.CustomerBankruptcy_item-fields
Type: object
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Nested Schema : Customer Bankruptcy
Type: object
Title: Customer Bankruptcy
The customer bankruptcy provides the detail of the business workflow tasks for a bankrupt customer.
Nested Schema : bankruptciesDisposition
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The customer bankruptcy disposition provides the details of the collection bankruptcy disposition history.
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Nested Schema : bankruptcyDispositionCodeLookup
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Nested Schema : bankruptcyReasonCodeLookup
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Nested Schema : customer
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Nested Schema : oraErpCoreAdvancedCollections.CustomerBankruptcyDisposition_item-fields
Type: object
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Nested Schema : Customer Bankruptcy Disposition
Type: object
Title: Customer Bankruptcy Disposition
The customer bankruptcy disposition provides the details of the collection bankruptcy disposition history.
Nested Schema : bankruptcyDispositionCodeLookup
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Nested Schema : reasonCode
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Reason code for the disposition status.
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  • Title: Reason Code
    Read Only: true
    Reason code for the disposition status.
  • Allowed Values: [ "DISPOSITION_ERROR", "DISPOSITION_FILED", "DISPOSITION_REORGANIZED" ]
Nested Schema : oraErpCoreCommonObjects.ERPLookupCode_item-fields
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Nested Schema : oraErpCoreCommonObjects.ERPLookupCode_abstract-item
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Nested Schema : oraErpCoreCommonObjects.ERPLookupCode_abstract-item-allOf[0]
Type: object
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Nested Schema : oraErpCoreCommonObjects.ERPLookupCode_item-fields-allOf[1]
Type: object
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Nested Schema : Status
Type: object
Title: Status
Nested Schema : owningType
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Nested Schema : oraErpCoreCommonObjects.ERPLookupType_item
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Nested Schema : oraErpCoreCommonObjects.ERPLookupType_item-fields
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Nested Schema : oraErpCoreCommonObjects.ERPLookupType_item-fields-allOf[1]
Type: object
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Nested Schema : ERP Lookup Type
Type: object
Title: ERP Lookup Type
Nested Schema : owningType-allOf[2]
Type: object
Nested Schema : Last Disposition Code
Type: object
Title: Last Disposition Code
Nested Schema : oraErpCoreCommonObjects.ERPLookupCode_item
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Nested Schema : ERP Lookup Code
Type: object
Title: ERP Lookup Code
Nested Schema : bankruptcyReasonCodeLookup-allOf[2]
Type: object
Nested Schema : customer-allOf[2]
Type: object
Nested Schema : status
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Nested Schema : oraErpCoreCustomerAccountSetup.CustomerProfile_item-fields
Type: object
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Nested Schema : Customer Account Profile
Type: object
Title: Customer Account Profile
The Customer Account Profile business object provides the details of a specific profile class record assigned to a customer account for a specified time period and modified according to the account requirements.
Nested Schema : applicationExceptionRule
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Nested Schema : autocashHierarchy
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Nested Schema : autocashHierarchyForBalance
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Nested Schema : autoMatch
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Nested Schema : balanceForwardBillLookup
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The option that indicates the format of the balance forward bills generated for customers with this customer profile. Valid values are Summary, Detail, and Imported.
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Nested Schema : billLevel
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The option that indicates the level at which to generate balance forward bills for customers with this customer profile. Valid values are Account and Site.
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  • Title: Bill Level
    Read Only: true
    The option that indicates the level at which to generate balance forward bills for customers with this customer profile. Valid values are Account and Site.
  • Allowed Values: [ "ACCOUNT", "SITE" ]
Nested Schema : collector
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A collector represents the functionality and details related to a customer's collector responsible for collecting past due amounts from customers and sending dunning letters. The details include the collector's name, reference set, type, employee, and inactive date.
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Nested Schema : createdByModuleLookup
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The program that updated the customer profile.
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Nested Schema : creditClassificationLookup
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The credit classification assigned to customers with this customer profile class.
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Nested Schema : creditCurrency
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The credit limit currency used to display credit limit values for customers with this customer profile class.
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Nested Schema : creditRatingLookup
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The credit rating to assign to customers with this customer profile.
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Nested Schema : customer
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Nested Schema : customerAccount
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The Customer Account business object provides the details of the specific business activities that the deploying company engages in with a customer party of type Organization or Person.
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Nested Schema : customerProfileClass
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The Customer Receivables Profile Class business object provides the records that organize customer accounts into categories that reflect the needs of the deploying company, including industry, location, size, creditworthiness, business volume, or payment behavior.
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Nested Schema : customerSiteUse
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Nested Schema : exchangeRateTypeLookup
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Nested Schema : generateBill
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The option that indicates whether customers with this customer profile receive printed transactions.
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  • Title: Generate Bill
    Read Only: true
    The option that indicates whether customers with this customer profile receive printed transactions.
  • Allowed Values: [ "PRI", "NOT", "N" ]
Nested Schema : interestCalculationFormula
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The interest calculation formula to use to calculate late charges on transactions for customers with this customer profile. Valid values are Simple, Compound, and Flat Rate.
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  • Title: Interest Calculation Formula
    Read Only: true
    The interest calculation formula to use to calculate late charges on transactions for customers with this customer profile. Valid values are Simple, Compound, and Flat Rate.
  • Allowed Values: [ "Y", "N", "F" ]
Nested Schema : interestCalculationPeriod
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The option that indicates the interest calculation period to use to calculate late charges on transactions for customers with this customer profile.
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  • Title: Interest Calculation Period
    Read Only: true
    The option that indicates the interest calculation period to use to calculate late charges on transactions for customers with this customer profile.
  • Allowed Values: [ "DAILY", "MONTHLY" ]
Nested Schema : invoiceGroupingRule
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Nested Schema : lateChargeCalculationMethod
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The late charge calculation method to use to calculate late charges on transactions for customers with this customer profile. Valid values are: Average Daily Balance, Late Payments Only, Overdue Invoices Only, and Overdue Invoices and Late Payments.
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  • Title: Late Charge Calculation Method
    Read Only: true
    The late charge calculation method to use to calculate late charges on transactions for customers with this customer profile. Valid values are: Average Daily Balance, Late Payments Only, Overdue Invoices Only, and Overdue Invoices and Late Payments.
  • Allowed Values: [ "LATE", "OVERDUE", "AVG_DAILY_BALANCE", "OVERDUE_LATE" ]
Nested Schema : lateChargeTerm
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Nested Schema : lateChargeType
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The late charge type to use to present late charges for customers with this customer profile. Valid values are Adjustment, Interest Invoice, and Debit Memo.
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  • Title: Late Charge Type
    Read Only: true
    The late charge type to use to present late charges for customers with this customer profile. Valid values are Adjustment, Interest Invoice, and Debit Memo.
  • Allowed Values: [ "INV", "ADJ", "DM" ]
Nested Schema : paymentTerm
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The receivables payment terms contain the information related to payment terms that outline the timing and method of payment, as well as any applicable discounts or penalties for early or late payment. The information includes reference set, name, description, billing cycle, base amount, discount basis, discount basis date, from and to dates, print lead days, and installment option.
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Nested Schema : preferredContactMethod
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The preferred method for sending dunning letters to customers with this customer profile. Valid values are Email, Fax, and Print.
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  • Title: Preferred Contact Method
    Read Only: true
    The preferred method for sending dunning letters to customers with this customer profile. Valid values are Email, Fax, and Print.
  • Allowed Values: [ "EMAIL", "FAX", "PRINT" ]
Nested Schema : riskCodeLookup
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The customer profile risk code.
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Nested Schema : statementCycle
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Nested Schema : status
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The status of the customer profile. Valid values are Active, Deleted, and Inactive.
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  • Title: Status
    Read Only: true
    The status of the customer profile. Valid values are Active, Deleted, and Inactive.
  • Allowed Values: [ "A", "I" ]
Nested Schema : taxPrinting
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The default method to use to print tax amounts on transactions for customers with this customer profile.
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  • Title: Tax Printing
    Read Only: true
    The default method to use to print tax amounts on transactions for customers with this customer profile.
  • Allowed Values: [ "RECAP", "EUROPEAN TAX FORMAT", "ITEMIZE AND SUM", "ITEMIZE WITH RECAP", "SUM TAXES", "TOTAL ONLY", "ITEMIZE TAXES", "RECAP_BY_NAME" ]
Nested Schema : oraErpCoreReceivablesSetup.ReceivablesApplicationExceptionRule_item
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The receivables application exception rule setup describes and groups rules for handling underpayments or overpayments, such as adjusting underpayments or issuing refunds for overpayments.
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Nested Schema : oraErpCoreReceivablesSetup.ReceivablesApplicationExceptionRule_item-fields
Type: object
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Nested Schema : Application Exception Rule
Type: object
Title: Application Exception Rule
The receivables application exception rule setup describes and groups rules for handling underpayments or overpayments, such as adjusting underpayments or issuing refunds for overpayments.
Nested Schema : applicationExceptionRule-allOf[2]
Type: object
Nested Schema : oraErpCoreReceivablesSetup.ReceivablesAutoCashRuleSet_item
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The AutoCash rule sets determine how receipts are applied to transactions and how customer balances are updated after receipt application. The AutoCash rule set provides the details of the AutoCash rule sets, including the order in which rules appear in a rule set, their name, description, and options to include discounts, finance charges, dispute items, and apply partial payments.
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  • oraErpCoreReceivablesSetup.ReceivablesAutoCashRuleSet_item-fields
  • AutoCash Rule Set
    Title: AutoCash Rule Set
    The AutoCash rule sets determine how receipts are applied to transactions and how customer balances are updated after receipt application. The AutoCash rule set provides the details of the AutoCash rule sets, including the order in which rules appear in a rule set, their name, description, and options to include discounts, finance charges, dispute items, and apply partial payments.
Nested Schema : oraErpCoreReceivablesSetup.ReceivablesAutoCashRuleSet_item-fields
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Nested Schema : AutoCash Rule Set
Type: object
Title: AutoCash Rule Set
The AutoCash rule sets determine how receipts are applied to transactions and how customer balances are updated after receipt application. The AutoCash rule set provides the details of the AutoCash rule sets, including the order in which rules appear in a rule set, their name, description, and options to include discounts, finance charges, dispute items, and apply partial payments.
Nested Schema : autocashHierarchy-allOf[2]
Type: object
Nested Schema : autocashHierarchyForBalance-allOf[2]
Type: object
Nested Schema : oraErpCoreReceivablesSetup.ReceivablesAutomatchRuleSet_item
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The AutoMatch rule set provides the details of the AutoMatch rule set. The details include reference set, name, description, start date, end date, customer recommendation threshold, minimum match hold, combined weighted hold, and days of closed invoices hold.
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Nested Schema : oraErpCoreReceivablesSetup.ReceivablesAutomatchRuleSet_item-fields
Type: object
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Nested Schema : AutoMatch Rule Set
Type: object
Title: AutoMatch Rule Set
The AutoMatch rule set provides the details of the AutoMatch rule set. The details include reference set, name, description, start date, end date, customer recommendation threshold, minimum match hold, combined weighted hold, and days of closed invoices hold.
Nested Schema : autoMatch-allOf[2]
Type: object
Nested Schema : Bill Type
Type: object
Title: Bill Type
The option that indicates the format of the balance forward bills generated for customers with this customer profile. Valid values are Summary, Detail, and Imported.
Nested Schema : oraErpCoreAdvancedCollectionsSetup.Collector_item-fields
Type: object
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Nested Schema : Collector
Type: object
Title: Collector
A collector represents the functionality and details related to a customer's collector responsible for collecting past due amounts from customers and sending dunning letters. The details include the collector's name, reference set, type, employee, and inactive date.
Nested Schema : codeStatusLookup
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The collector status.
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Nested Schema : Collector Enabled Status
Type: object
Title: Collector Enabled Status
The collector status.
Nested Schema : Created by Module
Type: object
Title: Created by Module
The program that updated the customer profile.
Nested Schema : Credit Classification
Type: object
Title: Credit Classification
The credit classification assigned to customers with this customer profile class.
Nested Schema : Credit Currency
Type: object
Title: Credit Currency
The credit limit currency used to display credit limit values for customers with this customer profile class.
Nested Schema : Credit Rating
Type: object
Title: Credit Rating
The credit rating to assign to customers with this customer profile.
Nested Schema : customer-allOf[2]
Type: object
Nested Schema : Customer Account
Type: object
Title: Customer Account
The Customer Account business object provides the details of the specific business activities that the deploying company engages in with a customer party of type Organization or Person.
Nested Schema : oraErpCoreCustomerAccountSetup.CustomerReceivablesProfileClass_item-fields
Type: object
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Nested Schema : Customer Profile Class
Type: object
Title: Customer Profile Class
The Customer Receivables Profile Class business object provides the records that organize customer accounts into categories that reflect the needs of the deploying company, including industry, location, size, creditworthiness, business volume, or payment behavior.
Nested Schema : collector
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Nested Schema : creditClassificationLookup
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Nested Schema : exchangeRateTypeLookup
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Nested Schema : lateChargeTerm
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Nested Schema : lockboxMatchingLookup
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Nested Schema : paymentTerm
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Nested Schema : reviewCycleLookup
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Nested Schema : oraErpCoreAdvancedCollectionsSetup.Collector_item
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Nested Schema : Collector
Type: object
Title: Collector
Nested Schema : collector-allOf[2]
Type: object
Nested Schema : creditClassificationLookup-allOf[2]
Type: object
Nested Schema : oraErpCoreCurrencySetup.CurrencyConversionRateType_item
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A currency conversion rate type defines conversion rate types such as Corporate, Daily, Period End, and Period Average. These conversion rate types are used to convert foreign currency journal amounts to ledger currency equivalents or translate and remeasure account balances to a reporting currency.
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Nested Schema : Conversion Rate Type
Type: object
Title: Conversion Rate Type
A currency conversion rate type defines conversion rate types such as Corporate, Daily, Period End, and Period Average. These conversion rate types are used to convert foreign currency journal amounts to ledger currency equivalents or translate and remeasure account balances to a reporting currency.
Nested Schema : exchangeRateTypeLookup-allOf[2]
Type: object
Nested Schema : oraErpCoreReceivablesSetup.ReceivablesPaymentTerm_item
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The receivables payment terms contain the information related to payment terms that outline the timing and method of payment, as well as any applicable discounts or penalties for early or late payment. The information includes reference set, name, description, billing cycle, base amount, discount basis, discount basis date, from and to dates, print lead days, and installment option.
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  • oraErpCoreReceivablesSetup.ReceivablesPaymentTerm_item-fields
  • Payment Term
    Title: Payment Term
    The receivables payment terms contain the information related to payment terms that outline the timing and method of payment, as well as any applicable discounts or penalties for early or late payment. The information includes reference set, name, description, billing cycle, base amount, discount basis, discount basis date, from and to dates, print lead days, and installment option.
Nested Schema : oraErpCoreReceivablesSetup.ReceivablesPaymentTerm_item-fields
Type: object
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Nested Schema : Payment Term
Type: object
Title: Payment Term
The receivables payment terms contain the information related to payment terms that outline the timing and method of payment, as well as any applicable discounts or penalties for early or late payment. The information includes reference set, name, description, billing cycle, base amount, discount basis, discount basis date, from and to dates, print lead days, and installment option.
Nested Schema : lateChargeTerm-allOf[2]
Type: object
Nested Schema : setIdSet
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The set is a logical group used for partitioning and sharing reference data across transactional entities, depending on the business context. The common set indicates that data isn't partitioned and is globally shared.
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Nested Schema : oraCommonAppsInfraObjects.SetIdSet_item-fields
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Nested Schema : oraCommonAppsInfraObjects.SetIdSet_abstract-item
Type: object
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Nested Schema : oraCommonAppsInfraObjects.SetIdSet_item-fields-allOf[1]
Type: object
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Nested Schema : Set ID Set
Type: object
Title: Set ID Set
The set is a logical group used for partitioning and sharing reference data across transactional entities, depending on the business context. The common set indicates that data isn't partitioned and is globally shared.
Nested Schema : lockboxMatchingLookup-allOf[2]
Type: object
Nested Schema : paymentTerm-allOf[2]
Type: object
Nested Schema : reviewCycleLookup-allOf[2]
Type: object
Nested Schema : oraErpCoreCustomerAccountSetup.CustomerAccountSitePurpose_item
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The Customer Account Site Business Purpose business object provides the details of the business purposes assigned to customer account sites, for example Bill-to, Ship-to, and Statements. Each customer account site can have one or more business purposes.
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Nested Schema : oraErpCoreCustomerAccountSetup.CustomerAccountSitePurpose_item-fields
Type: object
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Nested Schema : Account Site Business Purpose
Type: object
Title: Account Site Business Purpose
The Customer Account Site Business Purpose business object provides the details of the business purposes assigned to customer account sites, for example Bill-to, Ship-to, and Statements. Each customer account site can have one or more business purposes.
Nested Schema : customerSiteUse-allOf[2]
Type: object
Nested Schema : createdByModuleLookup
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Nested Schema : customerAccountSite
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The Customer Account Site business object provides the details of all customer account sites across all business units. A customer account site is one specific location belonging to a customer account. A single customer account can have multiple sites.
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Nested Schema : customerSiteProfile
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The Customer Account Profile business object provides the details of a specific profile class record assigned to a customer account for a specified time period and modified according to the account requirements.
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Nested Schema : siteUse
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Nested Schema : status
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Status of the customer site purpose. A list of valid values is defined in the CODE_STATUS lookup type.
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  • Title: Status
    Read Only: true
    Status of the customer site purpose. A list of valid values is defined in the CODE_STATUS lookup type.
  • Allowed Values: [ "A", "I" ]
Nested Schema : createdByModuleLookup-allOf[2]
Type: object
Nested Schema : oraErpCoreCustomerAccountSetup.CustomerAccountSite_item-fields
Type: object
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Nested Schema : Customer Account Site
Type: object
Title: Customer Account Site
The Customer Account Site business object provides the details of all customer account sites across all business units. A customer account site is one specific location belonging to a customer account. A single customer account can have multiple sites.
Nested Schema : address
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Nested Schema : billingAddress
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Nested Schema : billToAccountSitePurpose
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The Customer Account Site Business Purpose business object provides the details of the business purposes assigned to customer account sites, for example Bill-to, Ship-to, and Statements. Each customer account site can have one or more business purposes.
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Nested Schema : billToSite
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Indicates whether the customer site is assigned the Bill-to business purpose. Valid values are Y, P (Yes and Primary), and N.
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  • Title: Bill-to Site
    Read Only: true
    Indicates whether the customer site is assigned the Bill-to business purpose. Valid values are Y, P (Yes and Primary), and N.
  • Allowed Values: [ "Y", "N", "P" ]
Nested Schema : createdByModuleLookup
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Nested Schema : customerAccount
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The Customer Account business object provides the details of the specific business activities that the deploying company engages in with a customer party of type Organization or Person.
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Nested Schema : marketSite
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Indicates whether the customer site is assigned the Marketing business purpose. Valid values are Y, P (Yes and Primary), and N.
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  • Title: Market Site
    Read Only: true
    Indicates whether the customer site is assigned the Marketing business purpose. Valid values are Y, P (Yes and Primary), and N.
  • Allowed Values: [ "Y", "N", "P" ]
Nested Schema : shipToSite
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Indicates whether the customer site is assigned the Ship-to business purpose. Valid values are Y, P (Yes and Primary), and N.
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  • Title: Ship-to Site
    Read Only: true
    Indicates whether the customer site is assigned the Ship-to business purpose. Valid values are Y, P (Yes and Primary), and N.
  • Allowed Values: [ "Y", "N", "P" ]
Nested Schema : oraErpCoreCustomerAccountSetup.ReceivablesCustomerAddress_item
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The Receivables Customer Address provides the details of the physical or mailing location associated with a customer party site, used for communication, billing, shipping, and tax determination purposes.
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Nested Schema : oraErpCoreCustomerAccountSetup.ReceivablesCustomerAddress_item-fields
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Nested Schema : oraErpCoreCustomerAccountSetup.ReceivablesCustomerAddress_abstract-item
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Nested Schema : oraErpCoreCustomerAccountSetup.ReceivablesCustomerAddress_abstract-item-allOf[0]
Type: object
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Nested Schema : oraCxSalesCommonParty.Address_abstract-item
Type: object
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Nested Schema : oraErpCoreCustomerAccountSetup.ReceivablesCustomerAddress_item-fields-allOf[1]
Type: object
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Nested Schema : Customer Address
Type: object
Title: Customer Address
The Receivables Customer Address provides the details of the physical or mailing location associated with a customer party site, used for communication, billing, shipping, and tax determination purposes.
Nested Schema : address-allOf[2]
Type: object
Nested Schema : country
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Nested Schema : timezone
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Nested Schema : type
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Nested Schema : oraCommonAppsInfraObjects.Territory_item
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The territories list of values resource is used to query the ISO standard territories.
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Nested Schema : oraCommonAppsInfraObjects.Territory_item-fields
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Nested Schema : oraCommonAppsInfraObjects.Territory_abstract-item
Type: object
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Nested Schema : oraCommonAppsInfraObjects.Territory_item-fields-allOf[1]
Type: object
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Nested Schema : Territory
Type: object
Title: Territory
The territories list of values resource is used to query the ISO standard territories.
Nested Schema : country-allOf[2]
Type: object
Nested Schema : oraCommonAppsInfraObjects.Timezone_item-fields
Type: object
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Nested Schema : Time Zone
Type: object
Title: Time Zone
Nested Schema : billingAddress-allOf[2]
Type: object
Nested Schema : Customer Account Site Business Purpose
Type: object
Title: Customer Account Site Business Purpose
The Customer Account Site Business Purpose business object provides the details of the business purposes assigned to customer account sites, for example Bill-to, Ship-to, and Statements. Each customer account site can have one or more business purposes.
Nested Schema : Created by Module
Type: object
Title: Created by Module
Nested Schema : Customer Account
Type: object
Title: Customer Account
The Customer Account business object provides the details of the specific business activities that the deploying company engages in with a customer party of type Organization or Person.
Nested Schema : Customer Site Profile
Type: object
Title: Customer Site Profile
The Customer Account Profile business object provides the details of a specific profile class record assigned to a customer account for a specified time period and modified according to the account requirements.
Nested Schema : Customer Site Business Purpose
Type: object
Title: Customer Site Business Purpose
Nested Schema : exchangeRateTypeLookup-allOf[2]
Type: object
Nested Schema : oraErpCoreReceivablesSetup.ReceivablesAutoinvoiceGroupingRule_item
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The AutoInvoice grouping rule is a set of rules that determines how the invoice interface lines should be grouped to create invoices. It includes details such as name, description, line ordering rule, transaction class, from and to date, and optional grouping characteristics. The AutoInvoice uses these rules to create invoices. The rules specify various transaction attributes that must be identical for the same transaction. For example, if the transaction number is part of the grouping rule and two interface lines have different transaction numbers, then two transactions are created.
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  • oraErpCoreReceivablesSetup.ReceivablesAutoinvoiceGroupingRule_item-fields
  • AutoInvoice Grouping Rule
    Title: AutoInvoice Grouping Rule
    The AutoInvoice grouping rule is a set of rules that determines how the invoice interface lines should be grouped to create invoices. It includes details such as name, description, line ordering rule, transaction class, from and to date, and optional grouping characteristics. The AutoInvoice uses these rules to create invoices. The rules specify various transaction attributes that must be identical for the same transaction. For example, if the transaction number is part of the grouping rule and two interface lines have different transaction numbers, then two transactions are created.
Nested Schema : oraErpCoreReceivablesSetup.ReceivablesAutoinvoiceGroupingRule_item-fields
Type: object
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Nested Schema : AutoInvoice Grouping Rule
Type: object
Title: AutoInvoice Grouping Rule
The AutoInvoice grouping rule is a set of rules that determines how the invoice interface lines should be grouped to create invoices. It includes details such as name, description, line ordering rule, transaction class, from and to date, and optional grouping characteristics. The AutoInvoice uses these rules to create invoices. The rules specify various transaction attributes that must be identical for the same transaction. For example, if the transaction number is part of the grouping rule and two interface lines have different transaction numbers, then two transactions are created.
Nested Schema : invoiceGroupingRule-allOf[2]
Type: object
Nested Schema : lateChargeTerm-allOf[2]
Type: object
Nested Schema : Payment Term
Type: object
Title: Payment Term
The receivables payment terms contain the information related to payment terms that outline the timing and method of payment, as well as any applicable discounts or penalties for early or late payment. The information includes reference set, name, description, billing cycle, base amount, discount basis, discount basis date, from and to dates, print lead days, and installment option.
Nested Schema : Risk Code
Type: object
Title: Risk Code
The customer profile risk code.
Nested Schema : oraErpCoreReceivablesSetup.ReceivablesStatementCycle_item
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The statement cycle is a period over which transactions are compiled and processed. The cycle can be weekly, monthly, or quarterly. Statement cycles are assigned to customer profile classes and determine when statements are sent to customers. The details include statement cycle name, description, interval, active option, business unit, and print dates. Cycle intervals are weekly, monthly, or quarterly. Statement cycles are assigned to customer profile classes and determine when statements are sent to customers.
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  • oraErpCoreReceivablesSetup.ReceivablesStatementCycle_item-fields
  • Statement Cycle
    Title: Statement Cycle
    The statement cycle is a period over which transactions are compiled and processed. The cycle can be weekly, monthly, or quarterly. Statement cycles are assigned to customer profile classes and determine when statements are sent to customers. The details include statement cycle name, description, interval, active option, business unit, and print dates. Cycle intervals are weekly, monthly, or quarterly. Statement cycles are assigned to customer profile classes and determine when statements are sent to customers.
Nested Schema : oraErpCoreReceivablesSetup.ReceivablesStatementCycle_item-fields
Type: object
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Nested Schema : Statement Cycle
Type: object
Title: Statement Cycle
The statement cycle is a period over which transactions are compiled and processed. The cycle can be weekly, monthly, or quarterly. Statement cycles are assigned to customer profile classes and determine when statements are sent to customers. The details include statement cycle name, description, interval, active option, business unit, and print dates. Cycle intervals are weekly, monthly, or quarterly. Statement cycles are assigned to customer profile classes and determine when statements are sent to customers.
Nested Schema : statementCycle-allOf[2]
Type: object
Nested Schema : oraErpCoreCustomerAccountSetup.CustomerProfile_item
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The Customer Account Profile business object provides the details of a specific profile class record assigned to a customer account for a specified time period and modified according to the account requirements.
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Nested Schema : Account Profile
Type: object
Title: Account Profile
The Customer Account Profile business object provides the details of a specific profile class record assigned to a customer account for a specified time period and modified according to the account requirements.
Nested Schema : customerAccountProfile-allOf[2]
Type: object
Nested Schema : Customer Class
Type: object
Title: Customer Class
The customer class identifier. For example, an account created for a reseller or educational customers would have a customer_class_code as reseller or education.
Nested Schema : oraScmCoreInventorySetup.PickingRule_item-fields
Type: object
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  • Title: Description
    Read Only: true
    Description of the picking rule.
  • Title: Active
    Read Only: true
    Date when the picking rule becomes active.
  • Title: ID
    Read Only: true
    Value that uniquely identifies the picking rule.
  • Locator Priority
    Title: Locator Priority
    Indicates that material is picked based on the locator name or the date when the material is received in a locator in ascending or descending order to satisfy the demand line.
  • Lot Priority
    Title: Lot Priority
    Indicates that material is picked based on the lot number, earliest receipt, or expiration date for a lot in ascending or descending order to satisfy the demand line.
  • Title: Name
    Read Only: true
    Name of the picking rule.
  • Title: Allow partial picking
    Read Only: true
    Contains one of the following values: true or false. If true, then the material is selected partially from a lot. If false, then the material can't be selected partially from a lot. This attribute doesn't have a default value.
  • Revision Priority
    Title: Revision Priority
    Indicates that material is picked based on the revision number or the effective date of a revision number in ascending or descending order to satisfy the demand line.
  • Title: Shelf Life Days
    Read Only: true
    Value that indicates the period of time in days that a material or product can be stored before it becomes spoiled or deteriorated beyond use or consumption.
  • Title: Enforce single lot
    Read Only: true
    Contains one of the following values: true or false. If true, then the material is selected from a single lot to fulfill a demand. If false, then the material can be selected from multiple lots to fulfill a demand. This attribute doesn't have a default value.
  • Subinventory Priority
    Title: Subinventory Priority
    Indicates that material is picked based on the subinventory name or the date when the material is received in a subinventory in ascending or descending order to satisfy the demand line.
Nested Schema : Default Picking Rule
Type: object
Title: Default Picking Rule
Object reference to the associated default picking rule.
Nested Schema : Locator Priority
Type: object
Title: Locator Priority
Indicates that material is picked based on the locator name or the date when the material is received in a locator in ascending or descending order to satisfy the demand line.
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Nested Schema : Lot Priority
Type: object
Title: Lot Priority
Indicates that material is picked based on the lot number, earliest receipt, or expiration date for a lot in ascending or descending order to satisfy the demand line.
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Nested Schema : Revision Priority
Type: object
Title: Revision Priority
Indicates that material is picked based on the revision number or the effective date of a revision number in ascending or descending order to satisfy the demand line.
Show Source
Nested Schema : Subinventory Priority
Type: object
Title: Subinventory Priority
Indicates that material is picked based on the subinventory name or the date when the material is received in a subinventory in ascending or descending order to satisfy the demand line.
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Nested Schema : sortRank
Match All
Determines the criteria to create picks for a demand line based on the rank.
Show Source
  • Title: Sort Rank
    Read Only: true
    Determines the criteria to create picks for a demand line based on the rank.
Nested Schema : sortType
Match All
Indicates how the material is sorted to create picks for a demand line.
Show Source
  • sortType
  • Title: Sort Type
    Read Only: true
    Indicates how the material is sorted to create picks for a demand line.
Nested Schema : sortType
Match All
Show Source
Nested Schema : sortRank
Match All
Determines the criteria to create picks for a demand line based on the rank.
Show Source
  • Title: Sort Rank
    Read Only: true
    Determines the criteria to create picks for a demand line based on the rank.
Nested Schema : sortType
Match All
Indicates how the material is sorted to create picks for a demand line.
Show Source
  • sortType
  • Title: Sort Type
    Read Only: true
    Indicates how the material is sorted to create picks for a demand line.
Nested Schema : sortType
Match All
Show Source
Nested Schema : sortRank
Match All
Determines the criteria to create picks for a demand line based on the rank.
Show Source
  • Title: Sort Rank
    Read Only: true
    Determines the criteria to create picks for a demand line based on the rank.
Nested Schema : sortType
Match All
Indicates how the material is sorted to create picks for a demand line.
Show Source
  • sortType
  • Title: Sort Type
    Read Only: true
    Indicates how the material is sorted to create picks for a demand line.
Nested Schema : sortType
Match All
Show Source
Nested Schema : sortRank
Match All
Determines the criteria to create picks for a demand line based on the rank.
Show Source
  • Title: Sort Rank
    Read Only: true
    Determines the criteria to create picks for a demand line based on the rank.
Nested Schema : sortType
Match All
Indicates how the material is sorted to create picks for a demand line.
Show Source
  • sortType
  • Title: Sort Type
    Read Only: true
    Indicates how the material is sorted to create picks for a demand line.
Nested Schema : oraScmCoreInventorySetup.Locator_item-fields
Type: object
Show Source
Nested Schema : Expired Lot Quarantine Locator
Type: object
Title: Expired Lot Quarantine Locator
Reference to the associated locator for expired lot quarantine operations within the supply chain organization.
Nested Schema : locationType
Match All
Type of the inventory location. For example a dock door or storage.
Show Source
  • Title: Location Type
    Read Only: true
    Type of the inventory location. For example a dock door or storage.
  • Allowed Values: [ "1", "2", "3", "4", "5", "6", "7" ]
Nested Schema : organization
Match All
Value that identifies the inventory organization.
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Nested Schema : pickUnitOfMeasure
Match All
Unit of measure to use while picking material.
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Nested Schema : subinventory
Match All
Identifies the subinventory in an inventory organization.
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Nested Schema : oraScmCoreOrganization.Organization_item-fields
Match All
Show Source
Nested Schema : oraScmCoreOrganization.Organization_item-fields-allOf[0]
Type: object
Show Source
  • Title: Name
    Read Only: true
    Name of the organization used in supply chain management.
Nested Schema : oraHcmHrCoreWorkStructures.Organization_abstract-item
Type: object
Show Source
Nested Schema : Organization
Type: object
Title: Organization
Value that identifies the inventory organization.
Nested Schema : location
Match All
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Nested Schema : oraHcmHrCoreWorkStructures.Location_abstract-item
Type: object
Show Source
Nested Schema : location-allOf[2]
Type: object
Nested Schema : country
Match All
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Nested Schema : mainAddress
Match All
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Nested Schema : setIdSet
Match All
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Nested Schema : status
Match All
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Nested Schema : timezone
Match All
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Nested Schema : country-allOf[2]
Type: object
Nested Schema : oraHcmHrCoreWorkStructures.LocationAddress_abstract-item
Type: object
Show Source
Nested Schema : mainAddress-allOf[2]
Type: object
Nested Schema : country
Match All
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Nested Schema : location
Match All
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Nested Schema : type
Match All
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  • Read Only: true
  • Allowed Values: [ "BILL", "BUSN", "CHK", "CODE", "H", "LEGL", "MAILING", "MAIN", "OTH", "T" ]
Nested Schema : country-allOf[2]
Type: object
Nested Schema : location-allOf[2]
Type: object
Nested Schema : oraCommonAppsInfraObjects.SetIdSet_item
Match All
The set is a logical group used for partitioning and sharing reference data across transactional entities, depending on the business context. The common set indicates that data isn't partitioned and is globally shared.
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Nested Schema : Set ID Set
Type: object
Title: Set ID Set
The set is a logical group used for partitioning and sharing reference data across transactional entities, depending on the business context. The common set indicates that data isn't partitioned and is globally shared.
Nested Schema : setIdSet-allOf[2]
Type: object
Nested Schema : oraCommonAppsInfraObjects.Timezone_item
Match All
The time zones list of values resource is used to query the time zones.
Show Source
Nested Schema : Time Zone
Type: object
Title: Time Zone
The time zones list of values resource is used to query the time zones.
Nested Schema : timezone-allOf[2]
Type: object
Nested Schema : oraScmCoreUnitOfMeasure.UnitOfMeasure_item-fields
Type: object
Show Source
  • Title: Base Unit Flag
    Read Only: true
    Contains one of the following values: true or false. If true, then the unit of measure is the base unit of the class, typically the smallest unit within the class. If false, then the unit isn't the base unit. All conversions within a class are made through the base unit. The default value is false.
  • Title: Code
    User-supplied short code that identifies the unit of measure. This attribute is required.
  • Title: Created By
    Read Only: true
    The user who created the record.
  • Title: Description
    Description of the unit of measure.
  • Title: Disable Date
    Read Only: true
    Date when the unit of measure is no longer active.
  • Title: ID
    Value that uniquely identifies the unit of measure. It's a value that the application generates when it creates a unit.
  • Title: Name
    Name of the unit of measure. This attribute is required.
  • Title: Plural Description
    Read Only: true
    Description of the plural value of the unit of measure. For example: Feet is the plural value for the Foot unit of measure.
  • Title: Reciprocal Description
    Read Only: true
    Description of how to process the unit of measure so that the quantity that results from dividing it equals one. For example, Per Month is the reciprocal display for a service that uses the Month unit of measure.
  • Title: Creation Date
    Read Only: true
    The date and time when the record was created.
  • Title: Last Updated Date
    Read Only: true
    The date and time when the record was last updated.
  • uomClass
  • Title: Last Updated By
    Read Only: true
    The user who last updated the record.
Nested Schema : Pick Unit of Measure
Type: object
Title: Pick Unit of Measure
Unit of measure to use while picking material.
Nested Schema : uomClass
Match All
Class that categorizes the unit of measure. This attribute is required.
Show Source
Nested Schema : oraScmCoreUnitOfMeasure.UnitOfMeasureClass_item-fields
Type: object
Show Source
Nested Schema : UOM Class
Type: object
Title: UOM Class
Class that categorizes the unit of measure. This attribute is required.
Nested Schema : oraScmCoreInventorySetup.Subinventory_item-fields
Type: object
Show Source
Nested Schema : Subinventory
Type: object
Title: Subinventory
Identifies the subinventory in an inventory organization.
Nested Schema : countMethodType
Match All
Value that identifies the count method type for the subinventory.
Show Source
  • Title: Count Method Type
    Read Only: true
    Value that identifies the count method type for the subinventory.
  • Allowed Values: [ "COUNT", "REQUEST", "TWO_BIN" ]
Nested Schema : defaultCountTypeCode
Match All
Value that identifies the default count type code for the subinventory.
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  • Title: Default Count Type Code
    Read Only: true
    Value that identifies the default count type code for the subinventory.
  • Allowed Values: [ "1", "2", "3", "4" ]
Nested Schema : fillKillType
Match All
Indicates that the location is enabled for periodic automatic replenishment.
Show Source
  • Title: Cancel Backorders
    Read Only: true
    Indicates that the location is enabled for periodic automatic replenishment.
  • Allowed Values: [ "NEXT_LEVEL", "NO", "ORG_LEVEL", "YES" ]
Nested Schema : locatorType
Match All
Value that indicates the locator type for the subinventory.
Show Source
  • Title: Locator Type
    Read Only: true
    Default Value: 1
    Value that indicates the locator type for the subinventory.
  • Allowed Values: [ "1", "2", "3", "5" ]
Nested Schema : organization
Match All
Value that identifies the organization of the subinventory.
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Nested Schema : sourceSubinventory
Match All
Value that indicates the source subinventory.
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Nested Schema : sourceType
Match All
Value that indicates the source type of the subinventory.
Show Source
  • Title: Source Type
    Read Only: true
    Value that indicates the source type of the subinventory.
  • Allowed Values: [ "1", "2", "3" ]
Nested Schema : type
Match All
Value that indicates the subinventory type.
Show Source
  • Title: Type
    Read Only: true
    Default Value: 1
    Value that indicates the subinventory type.
  • Allowed Values: [ "1", "2" ]
Nested Schema : Organization
Type: object
Title: Organization
Value that identifies the organization of the subinventory.
Nested Schema : Source Subinventory
Type: object
Title: Source Subinventory
Value that indicates the source subinventory.
Nested Schema : Expired Lot Quarantine Subinventory
Type: object
Title: Expired Lot Quarantine Subinventory
Reference to the associated subinventory for expired lot quarantine operations within the supply chain organization.
Nested Schema : Internal Customer
Type: object
Title: Internal Customer
Object reference to the associated customer when the warehouse is the destination inventory organization.
Nested Schema : Item Definition Organization
Type: object
Title: Item Definition Organization
Object reference to the associated item definition organization of the supply chain organization.
Nested Schema : Item Master Organization
Type: object
Title: Item Master Organization
Object reference to the associated item master organization of the supply chain organization.
Nested Schema : oraErpCoreStructure.LegalEntity_item-fields
Match All
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Nested Schema : oraErpCoreStructure.LegalEntity_item-fields-allOf[0]
Type: object
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Nested Schema : oraCxSalesCommonParty.Organization_abstract-item
Type: object
Show Source
Nested Schema : oraErpCoreStructure.LegalEntity_item-fields-allOf[2]
Type: object
Show Source
  • Title: Organization ID
    The unique identifier of the organization profile.
  • Title: Name
    The name of the organization.
  • Title: Registry ID
    The unique alternate identifier for the account party. You can update the value if the profile option HZ_GENERATE_PARTY_NUMBER is set to True. The default value is a concatenation of the value specified in the profile option ZCA_PUID_PREFIX and a unique system generated sequence number.
Nested Schema : Legal Entity
Type: object
Title: Legal Entity
Object reference to the associated legal entity of the supply chain organization.
Nested Schema : geography
Match All
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Nested Schema : ledgerConfigurationDetail
Match All
The ledger configuration detail defines the detailed input values for a its related secondary ledgers and legal entities, such as ledger type, ledger name and ledger ID. This configuration also specifies the state of each of their configuration steps.
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Nested Schema : oraCxSalesCommonGeographyMgmt.MasterGeography_item
Match All
Master geographies includes details of a particular master geography such as its alternate names, its parent, information on its hierarchy, and area codes if it has any. For example, it would contain alternate name of Los Angeles as LA and its parent as California.
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Nested Schema : oraCxSalesCommonGeographyMgmt.MasterGeography_item-fields
Match All
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Nested Schema : oraCxSalesCommonGeographyMgmt.MasterGeography_item-fields-allOf[0]
Type: object
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Nested Schema : oraCxSalesCommonGeographyMgmt.Geography_abstract-item
Type: object
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Nested Schema : oraCxSalesCommonGeographyMgmt.MasterGeography_item-fields-allOf[2]
Type: object
Show Source
  • Title: Geography ID
    The unique identifier of a geography.
Nested Schema : Master Geography
Type: object
Title: Master Geography
Master geographies includes details of a particular master geography such as its alternate names, its parent, information on its hierarchy, and area codes if it has any. For example, it would contain alternate name of Los Angeles as LA and its parent as California.
Nested Schema : country
Match All
Show Source
Nested Schema : country-allOf[2]
Type: object
Nested Schema : oraErpCoreStructure.LedgerConfigurationDetail_item-fields
Type: object
Show Source
  • Title: Configuration ID
    Read Only: true
    The unique identifier of the ledger configuration that contains the setup information of a ledger. This attribute is a part of the composite key of the Ledger Configuration Details view object.
  • ledgerConfiguration
  • legalEntity
  • Title: Object ID
    Read Only: true
    The object identifier of the configuration setup step. This attribute is a part of the composite key of the Ledger Configuration Details view object.
  • Title: Object Type
    Read Only: true
    The object type of the configuration setup step. It specifies the type of object stored in this row: primary ledger, secondary ledger, legal entity, or configuration. This attribute is a part of the composite key of the Ledger Configuration Details view object.
  • primaryLedger
  • Title: Configuration Step
    Read Only: true
    The identifier of the configuration setup step. This attribute is a part of the composite key of the Ledger Configuration Details view object.
  • Title: Status
    Read Only: true
    Indicates the completion status of the ledger configuration and whether the ledger balances cube is created. A list of accepted values is defined in the lookup type GL_CONFIG_STATUS.
Nested Schema : Ledger Configuration Detail
Type: object
Title: Ledger Configuration Detail
The ledger configuration detail defines the detailed input values for a its related secondary ledgers and legal entities, such as ledger type, ledger name and ledger ID. This configuration also specifies the state of each of their configuration steps.
Nested Schema : ledgerConfiguration
Match All
The ledger configuration defines the high-level input values for a primary ledger, such as ledger name and configuration status.
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Nested Schema : legalEntity
Match All
A legal entity represents an entity created under a commercial law which can own property, create obligation, recruit people, trade, account for themselves to regulators, taxation authorities, and owners. It identifies the legal owner or custodian for each business transaction for legal compliance and reporting.
Show Source
Nested Schema : primaryLedger
Match All
A ledger represents a record-keeping book used to track financial transactions. It serves as a central repository for all financial activities within an organization, providing a chronological and systematic account of debits, credits, and balances. Ledgers play a crucial role in financial management, budgeting, and maintaining accurate financial records, tracking expenses, revenues, assets, liabilities, and equity.
Show Source
  • oraErpCoreStructure.Ledger_item-fields
  • __busObj_context
  • Ledger
    Title: Ledger
    A ledger represents a record-keeping book used to track financial transactions. It serves as a central repository for all financial activities within an organization, providing a chronological and systematic account of debits, credits, and balances. Ledgers play a crucial role in financial management, budgeting, and maintaining accurate financial records, tracking expenses, revenues, assets, liabilities, and equity.
Nested Schema : oraErpCoreStructure.LedgerConfiguration_item-fields
Type: object
Show Source
  • Title: Status
    Read Only: true
    Indicates the completion status of the ledger configuration and whether the ledger balances cube is created. A list of accepted values is defined in the lookup type GL_CONFIG_STATUS.
  • Title: Configuration ID
    Read Only: true
    The unique identifier of the ledger configuration that contains the setup information of a ledger. This attribute is a part of the composite key of the Ledger Configuration Details view object.
  • Title: Ledger Configuration
    Read Only: true
    The name of the ledger configuration entered by the user.
Nested Schema : Ledger Configuration
Type: object
Title: Ledger Configuration
The ledger configuration defines the high-level input values for a primary ledger, such as ledger name and configuration status.
Nested Schema : Legal Entity
Type: object
Title: Legal Entity
A legal entity represents an entity created under a commercial law which can own property, create obligation, recruit people, trade, account for themselves to regulators, taxation authorities, and owners. It identifies the legal owner or custodian for each business transaction for legal compliance and reporting.
Nested Schema : oraErpCoreStructure.Ledger_item-fields
Type: object
Show Source
Nested Schema : Ledger
Type: object
Title: Ledger
A ledger represents a record-keeping book used to track financial transactions. It serves as a central repository for all financial activities within an organization, providing a chronological and systematic account of debits, credits, and balances. Ledgers play a crucial role in financial management, budgeting, and maintaining accurate financial records, tracking expenses, revenues, assets, liabilities, and equity.
Nested Schema : calendar
Match All
An accounting calendar contains the periods of an accounting year. For example, one company can have a fiscal calendar that starts in May and ends in June. Another company can use calendars based on the calendar year, January to December.
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Nested Schema : chartOfAccount
Match All
The key flexfield structure instance resource is used to query the list of key flexfield structure instances.
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Nested Schema : currency
Match All
A currency is a standardization of money used for displaying monetary amounts, assigning to ledgers, entering transactions, recording balances, and reporting. All currencies listed in the International Organization for Standardization 4217 standard are supported. The statistical unit currency is used for financial statistics in financial reports, allocation formulas, and other calculations.
Show Source
  • oraErpCoreCurrencySetup.Currency_item-fields
  • __busObj_context
  • Currency
    Title: Currency
    A currency is a standardization of money used for displaying monetary amounts, assigning to ledgers, entering transactions, recording balances, and reporting. All currencies listed in the International Organization for Standardization 4217 standard are supported. The statistical unit currency is used for financial statistics in financial reports, allocation formulas, and other calculations.
Nested Schema : ledgerCategory
Match All
A ledger category represents the classification codes that designates a ledger as Primary, Secondary, Reporting Currency, or Ledger Set.
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Nested Schema : ledgerConfiguration
Match All
The ledger configuration defines the high-level input values for a primary ledger, such as ledger name and configuration status.
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Nested Schema : reserveEncumbranceCodeCombination
Match All
A general ledger account combination represents the specific grouping of segment values within the Oracle General Ledger. It provides details of all the valid account combinations for each accounting flexfield structure within the General Ledger.
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Nested Schema : oraErpCoreStructure.AccountingCalendar_item-fields
Type: object
Show Source
  • Title: Calendar ID
    Read Only: true
    The unique identifier of an accounting or commitment calendar.
  • Title: Start Date
    Read Only: true
    The date when the first period of the accounting calendar begins.
  • Title: Calendar Type
    Read Only: true
    The type of an accounting calendar. Possible values are Accounting and Budgetary Control.
  • Title: Accounting Calendar
    Read Only: true
    Name of the accounting calendar.
  • Title: Period Type
    Read Only: true
    The frequency of the accounting period, such as, Weekly, Monthly, and Quarterly. The list of accepted values for period frequency can be found in the lookup type CAL_NON_ADJ_FREQ. When creating a calendar with period frequency codes, the period type is concatenated with a unique number. For example, MONTH2558721688.
  • Title: Name
    Read Only: true
    User specified name of the accounting calendar.
Nested Schema : Accounting Calendar
Type: object
Title: Accounting Calendar
An accounting calendar contains the periods of an accounting year. For example, one company can have a fiscal calendar that starts in May and ends in June. Another company can use calendars based on the calendar year, January to December.
Nested Schema : oraCommonAppsInfraKeyFlexfields.KeyFlexfieldStructureInstance_item-fields
Type: object
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Nested Schema : Key Flexfield Structure Instance
Type: object
Title: Key Flexfield Structure Instance
The key flexfield structure instance resource is used to query the list of key flexfield structure instances.
Nested Schema : structure
Match All
The key flexfield structure resource is used to query the list of key flexfield structures.
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Nested Schema : oraCommonAppsInfraKeyFlexfields.KeyFlexfieldStructure_item-fields
Type: object
Show Source
Nested Schema : Key Flexfield Structure
Type: object
Title: Key Flexfield Structure
The key flexfield structure resource is used to query the list of key flexfield structures.
Nested Schema : delimiter
Match All
The delimiter of the key flexfield structure.
Show Source
  • Title: Delimiter
    Read Only: true
    The delimiter of the key flexfield structure.
  • Allowed Values: [ "!", "*", "+", "-", ".", ":", "=", "^", "|", "~" ]
Nested Schema : Currency
Type: object
Title: Currency
A currency is a standardization of money used for displaying monetary amounts, assigning to ledgers, entering transactions, recording balances, and reporting. All currencies listed in the International Organization for Standardization 4217 standard are supported. The statistical unit currency is used for financial statistics in financial reports, allocation formulas, and other calculations.
Nested Schema : Ledger Category
Type: object
Title: Ledger Category
A ledger category represents the classification codes that designates a ledger as Primary, Secondary, Reporting Currency, or Ledger Set.
Nested Schema : Ledger Configuration
Type: object
Title: Ledger Configuration
The ledger configuration defines the high-level input values for a primary ledger, such as ledger name and configuration status.
Nested Schema : oraErpCoreStructure.GeneralLedgerAccount_item-fields
Match All
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Nested Schema : oraErpCoreStructure.GeneralLedgerAbstractAccount_abstract-item
Type: object
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Nested Schema : oraErpCoreStructure.GeneralLedgerAccount_item-fields-allOf[1]
Type: object
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Nested Schema : General Ledger Account
Type: object
Title: General Ledger Account
A general ledger account combination represents the specific grouping of segment values within the Oracle General Ledger. It provides details of all the valid account combinations for each accounting flexfield structure within the General Ledger.
Nested Schema : accountTypeInformation
Match All
Category that the account belongs to such as assets, liabilities, revenue, expense, or owner's equity.
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Nested Schema : controlAccountInformation
Match All
The name of the column that indicates whether the account is a control account.
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Nested Schema : financialCategoryInformation
Match All
The name of the column that lists the financial category of the account.
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Nested Schema : Account Type
Type: object
Title: Account Type
Category that the account belongs to such as assets, liabilities, revenue, expense, or owner's equity.
Nested Schema : Control Account
Type: object
Title: Control Account
The name of the column that indicates whether the account is a control account.
Nested Schema : Financial Category
Type: object
Title: Financial Category
The name of the column that lists the financial category of the account.
Nested Schema : oraErpCoreStructure.BusinessUnit_item-fields
Match All
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Nested Schema : oraErpCoreStructure.BusinessUnit_item-fields-allOf[0]
Type: object
Show Source
Nested Schema : Management Business Unit
Type: object
Title: Management Business Unit
Object reference to the associated management business unit of the supply chain organization.
Nested Schema : oraScmCoreInventorySetup.TransactionReason_item-fields
Type: object
Show Source
Nested Schema : Quantity Exception Reason
Type: object
Title: Quantity Exception Reason
Object reference to the associated default picking rule for quantity exceptions.
Nested Schema : contextCode
Match All
Abbreviation that identifies the transaction reason context.
Show Source
  • Title: Context Code
    Abbreviation that identifies the transaction reason context.
  • Allowed Values: [ "PLT", "PPT", "PQ", "PQC", "PQS", "PSL", "PQB" ]
Nested Schema : typeCode
Match All
Abbreviation that identifies the type of transaction reason.
Show Source
  • Title: Type Code
    Abbreviation that identifies the type of transaction reason.
  • Allowed Values: [ "1", "3", "4", "5", "6", "7", "8", "9" ]
Nested Schema : Profit Center Business Unit
Type: object
Title: Profit Center Business Unit
Object reference to the associated profit center business unit of the supply chain organization.
Nested Schema : oraScmCoreSchedule.Schedule_item-fields
Type: object
Show Source
Nested Schema : Schedule
Type: object
Title: Schedule
Object reference to the associated schedule of the supply chain organization.
Nested Schema : categoryCode
Match All
Abbreviation that identifies the category. For example, Pager, UK SSP, or Work.
Show Source
  • Title: Category Code
    Read Only: true
    Abbreviation that identifies the category. For example, Pager, UK SSP, or Work.
  • Allowed Values: [ "WORK", "PAGER" ]
Nested Schema : quarterlyTypeCode
Match All
Value that defines the model of a quarter for a schedule. For example, 13 periods, 4 Weeks - 4 Weeks - 5 Weeks, 4 Weeks - 5 Weeks - 4 Weeks, 5 Weeks - 4 Weeks - 4 Weeks, or Monthly.
Show Source
  • Title: Quarterly Type Code
    Read Only: true
    Value that defines the model of a quarter for a schedule. For example, 13 periods, 4 Weeks - 4 Weeks - 5 Weeks, 4 Weeks - 5 Weeks - 4 Weeks, 5 Weeks - 4 Weeks - 4 Weeks, or Monthly.
  • Allowed Values: [ "13_PERIODS", "4/4/5", "4/5/4", "5/4/4", "MONTHLY" ]
Nested Schema : scheduleTypeCode
Match All
Specifies the type of schedule being created. Valid values are Time, Duration, and Elapsed. This attribute is required.
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  • Title: Schedule Type Code
    Read Only: true
    Specifies the type of schedule being created. Valid values are Time, Duration, and Elapsed. This attribute is required.
  • Allowed Values: [ "ELAPSED", "DURATION", "TIME" ]
Nested Schema : Source Organization
Type: object
Title: Source Organization
Object reference to the associated replenishment organization.
Nested Schema : Source Subinventory
Type: object
Title: Source Subinventory
Object reference to the associated replenishment subinventory.
Nested Schema : oraProcurementCoreSuppliers.Supplier_item-fields
Match All
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Nested Schema : oraProcurementCoreSuppliers.Supplier_item-fields-allOf[0]
Type: object
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Nested Schema : oraProcurementCoreSuppliers.Supplier_item-fields-allOf[2]
Type: object
Show Source
  • Title: Organization ID
    The unique identifier of the organization profile.
  • Title: Name
    The name of the organization.
  • Title: Registry ID
    The unique alternate identifier for the account party. You can update the value if the profile option HZ_GENERATE_PARTY_NUMBER is set to True. The default value is a concatenation of the value specified in the profile option ZCA_PUID_PREFIX and a unique system generated sequence number.
Nested Schema : Supplier
Type: object
Title: Supplier
Object reference to the associated supplier for the contract manufacturing organization.
Nested Schema : businessRelationshipCode
Match All
Business relationship between the enterprise and the supplier.
Show Source
  • Title: Business Relationship
    Read Only: true
    Business relationship between the enterprise and the supplier.
  • Allowed Values: [ "NONE", "SPEND_AUTHORIZED", "PROSPECTIVE" ]
Nested Schema : creationSource
Match All
Source that the application uses to create the supplier. A list of accepted values is defined in the lookup type POZ_CREATION_SOURCE. Review and update the value for this attribute using the Setup and Maintenance work area, and the Manage Standard Lookups task.
Show Source
  • Title: Creation Source
    Read Only: true
    Source that the application uses to create the supplier. A list of accepted values is defined in the lookup type POZ_CREATION_SOURCE. Review and update the value for this attribute using the Setup and Maintenance work area, and the Manage Standard Lookups task.
  • Allowed Values: [ "IMPORT", "MANUAL", "REGISTRATION", "WEB_SERVICE", "REST_SERVICE" ]
Nested Schema : federalIncomeTaxType
Match All
The 1099 income tax type represents a certain type of nonemployment income tax assigned to a supplier.
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Nested Schema : parentSupplier
Match All
A supplier is a person or company that the deploying organization uses to procure items or services. For example, an office supplies provider or a consulting service provider.
Show Source
Nested Schema : status
Match All
Status of the supplier. Values are ACTIVE or INACTIVE.
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  • Title: Status
    Read Only: true
    Status of the supplier. Values are ACTIVE or INACTIVE.
  • Allowed Values: [ "ALL", "ACTIVE", "INACTIVE" ]
Nested Schema : supplierStatus
Match All
Status of the supplier. Values are ACTIVE or INACTIVE.
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  • Title: Status
    Read Only: true
    Status of the supplier. Values are ACTIVE or INACTIVE.
  • Allowed Values: [ "ALL", "ACTIVE", "INACTIVE" ]
Nested Schema : supplierType
Match All
Abbreviation that identifies the type of supplier. A list of accepted values is defined in the lookup type POZ_VENDOR_TYPE. Review and update the value for this attribute using the Setup and Maintenance work area, and the Manage Supplier Type Lookup task.
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Nested Schema : taxpayerCountry
Match All
Country where the supplier organization that's responsible for taxation resides.
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Nested Schema : withholdingTaxGroup
Match All
Shows the tax classification codes which are used to classify taxes into groups for reporting and processing purposes.
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Nested Schema : oraErpCorePayablesSetup.Payables1099IncomeTaxType_item-fields
Type: object
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Nested Schema : Federal Income Tax Type
Type: object
Title: Federal Income Tax Type
The 1099 income tax type represents a certain type of nonemployment income tax assigned to a supplier.
Nested Schema : Parent Supplier
Type: object
Title: Parent Supplier
A supplier is a person or company that the deploying organization uses to procure items or services. For example, an office supplies provider or a consulting service provider.
Nested Schema : Supplier Type
Type: object
Title: Supplier Type
Abbreviation that identifies the type of supplier. A list of accepted values is defined in the lookup type POZ_VENDOR_TYPE. Review and update the value for this attribute using the Setup and Maintenance work area, and the Manage Supplier Type Lookup task.
Nested Schema : Taxpayer Country
Type: object
Title: Taxpayer Country
Country where the supplier organization that's responsible for taxation resides.
Nested Schema : oraErpCoreTaxSetup.WithholdingTaxClassification_item-fields
Type: object
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Nested Schema : Withholding Tax Group
Type: object
Title: Withholding Tax Group
Shows the tax classification codes which are used to classify taxes into groups for reporting and processing purposes.
Nested Schema : businessUnit
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A business unit represents a unit of an enterprise that performs one or more business functions and may have service provider relationships between the units. It typically focuses on a specific market segment, product line, geographic region, or set of services. The business transactions are recorded, reported, and accounted against the business unit.
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Nested Schema : ledger
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A ledger represents a record-keeping book used to track financial transactions. It serves as a central repository for all financial activities within an organization, providing a chronological and systematic account of debits, credits, and balances. Ledgers play a crucial role in financial management, budgeting, and maintaining accurate financial records, tracking expenses, revenues, assets, liabilities, and equity.
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  • oraErpCoreStructure.Ledger_item-fields
  • __busObj_context
  • Ledger
    Title: Ledger
    A ledger represents a record-keeping book used to track financial transactions. It serves as a central repository for all financial activities within an organization, providing a chronological and systematic account of debits, credits, and balances. Ledgers play a crucial role in financial management, budgeting, and maintaining accurate financial records, tracking expenses, revenues, assets, liabilities, and equity.
Nested Schema : lookup
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Nested Schema : taxClass
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Indicates if the tax code is applicable for procure to pay or order to cash flows or both.
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  • Title: Tax Class
    Read Only: true
    Indicates if the tax code is applicable for procure to pay or order to cash flows or both.
  • Allowed Values: [ "INPUT", "OUTPUT" ]
Nested Schema : taxRate
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The tax rate is a percentage of an amount, a value per unit quantity, or a fixed sum per transaction at which an individual or corporation is taxed and is effective for a period of time.
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Nested Schema : taxType
Match All
The tax type code for migrated records.
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  • Title: Tax Type
    Read Only: true
    The tax type code for migrated records.
  • Allowed Values: [ "CRE-M", "CUSTOMS DUTY", "DEB-M", "DED", "EDP", "EEC", "ENVIRONMENTAL", "EXCISE", "Excise tax", "VAT SERVICES", "Exempt", "GOODS", "IMPORT", "INTER EC", "NO-VAT", "OFFSET", "ORA_COFINS", "ORA_CSLL", "ORA_ICMS", "ORA_ICMSST", "ORA_II", "ORA_INSS", "ORA_IOF", "ORA_IRPJ", "ORA_ISS", "ORA_PIS", "RENTAL WHT", "SALES", "SALES_TAX", "SERV", "SERVICES", "USE", "VAT", "VAT GOODS", "VAT SERVICE", "AWT" ]
Nested Schema : Business Unit
Type: object
Title: Business Unit
A business unit represents a unit of an enterprise that performs one or more business functions and may have service provider relationships between the units. It typically focuses on a specific market segment, product line, geographic region, or set of services. The business transactions are recorded, reported, and accounted against the business unit.
Nested Schema : Ledger
Type: object
Title: Ledger
A ledger represents a record-keeping book used to track financial transactions. It serves as a central repository for all financial activities within an organization, providing a chronological and systematic account of debits, credits, and balances. Ledgers play a crucial role in financial management, budgeting, and maintaining accurate financial records, tracking expenses, revenues, assets, liabilities, and equity.
Nested Schema : oraCommonAppsInfraObjects.SetEnabledLookupCode_item
Match All
The set enabled lookup codes list of values resource is used to query the list of set enabled lookup codes.
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Nested Schema : oraCommonAppsInfraObjects.SetEnabledLookupCode_item-fields
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Nested Schema : oraCommonAppsInfraObjects.SetEnabledLookupCode_abstract-item
Type: object
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Nested Schema : oraCommonAppsInfraObjects.SetEnabledLookupCode_item-fields-allOf[1]
Type: object
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Nested Schema : Set Enabled Lookup Code
Type: object
Title: Set Enabled Lookup Code
The set enabled lookup codes list of values resource is used to query the list of set enabled lookup codes.
Nested Schema : owningType
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The set enabled lookup types list of values resource is used to query the list of set enabled lookup types.
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Nested Schema : setIdAssignment
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The set ID assignment list of values resource.
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Nested Schema : setIdSet
Match All
The set is a logical group used for partitioning and sharing reference data across transactional entities, depending on the business context. The common set indicates that data isn't partitioned and is globally shared.
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Nested Schema : oraCommonAppsInfraObjects.SetEnabledLookupType_item-fields
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Nested Schema : oraCommonAppsInfraObjects.SetEnabledLookupType_item-fields-allOf[0]
Type: object
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Nested Schema : oraCommonAppsInfraObjects.SetEnabledLookupType_item-fields-allOf[2]
Type: object
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Nested Schema : Set Enabled Lookup Type
Type: object
Title: Set Enabled Lookup Type
The set enabled lookup types list of values resource is used to query the list of set enabled lookup types.
Nested Schema : referenceGroup
Match All
The set ID reference groups list of values resource is used to query the set ID reference groups.
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Nested Schema : oraCommonAppsInfraObjects.SetIdReferenceGroup_item-fields
Type: object
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Nested Schema : Set ID Reference Group
Type: object
Title: Set ID Reference Group
The set ID reference groups list of values resource is used to query the set ID reference groups.
Nested Schema : application
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The taxonomy node list of values resource is used to query the taxonomy nodes.
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Nested Schema : Taxonomy Node
Type: object
Title: Taxonomy Node
The taxonomy node list of values resource is used to query the taxonomy nodes.
Nested Schema : oraCommonAppsInfraObjects.SetIdAssignment_item-fields
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Nested Schema : oraCommonAppsInfraObjects.SetIdAssignment_abstract-item
Type: object
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Nested Schema : oraCommonAppsInfraObjects.SetIdAssignment_item-fields-allOf[1]
Type: object
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Nested Schema : Set ID Assignment
Type: object
Title: Set ID Assignment
The set ID assignment list of values resource.
Nested Schema : determinantType
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  • Read Only: true
  • Allowed Values: [ "AB", "BU", "CST", "PU", "SET" ]
Nested Schema : referenceGroup
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Nested Schema : setIdSet
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Nested Schema : oraCommonAppsInfraObjects.SetIdReferenceGroup_item
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The set ID reference groups list of values resource is used to query the set ID reference groups.
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Nested Schema : Set ID Reference Group
Type: object
Title: Set ID Reference Group
The set ID reference groups list of values resource is used to query the set ID reference groups.
Nested Schema : referenceGroup-allOf[2]
Type: object
Nested Schema : setIdSet-allOf[2]
Type: object
Nested Schema : Set ID Set
Type: object
Title: Set ID Set
The set is a logical group used for partitioning and sharing reference data across transactional entities, depending on the business context. The common set indicates that data isn't partitioned and is globally shared.
Nested Schema : oraErpCoreTaxSetup.TaxRate_item-fields
Type: object
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Nested Schema : Tax Rate
Type: object
Title: Tax Rate
The tax rate is a percentage of an amount, a value per unit quantity, or a fixed sum per transaction at which an individual or corporation is taxed and is effective for a period of time.
Nested Schema : adjustedForAdhocAmountCode
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  • Read Only: true
  • Allowed Values: [ "TAXABLE_BASIS", "TAX_RATE" ]
Nested Schema : contentOwner
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Nested Schema : defaultRecoveryRate
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Nested Schema : defaultRecoverySettlementOptionCode
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  • Read Only: true
  • Allowed Values: [ "DEFERRED", "IMMEDIATE", "PAYMENT", "DELIVERY", "ACCOUNTING" ]
Nested Schema : defaultRecoveryTypeCode
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  • Read Only: true
  • Allowed Values: [ "Average", "PREC", "PREC1", "RECOVERABLE", "SREC", "SREC1", "STANDARD" ]
Nested Schema : inclusiveTaxType
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Nested Schema : offsetStatus
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Nested Schema : offsetTaxRate
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Nested Schema : recoveryRule
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Nested Schema : recoveryTypeCode
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  • Read Only: true
  • Allowed Values: [ "Average", "PREC", "PREC1", "RECOVERABLE", "SREC", "SREC1", "STANDARD" ]
Nested Schema : sourceTax
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Nested Schema : taxableBasisFormula
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Nested Schema : taxInformation
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Nested Schema : taxJurisdiction
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Nested Schema : taxRegime
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Nested Schema : taxStatus
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Nested Schema : typeCode
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  • Read Only: true
  • Allowed Values: [ "GROSS_AMT_SCHEDULE_RATE", "LINE_AMT_SCHEDULE_RATE", "PERCENTAGE", "QUANTITY", "RECOVERY", "SCHEDULE_RATE", "SCHEDULE_RECOVERY_RATE", "UNIT_PRICE_SCHEDULE_RATE", "WITHHELD_AMT_SCHEDULE_RATE" ]
Nested Schema : uom
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Nested Schema : vatTransactionTypeCode
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  • Read Only: true
  • Allowed Values: [ "210", "320", "CYM", "DOM_FA", "OUTPUT_OTHER", "PLS-DGRDR3", "430", "4P", "EXC", "INPUT_DEEMED", "INTRA_EU_FA", "PL SPRZ KRAJ", "PL SPRZ ZWOL", "PLS-DEXMPT", "PLS-DSRR", "1P", "2P", "410", "DOM_NR", "N/A", "OUTPUT_DEEMED", "PL INTRAEU SALES", "PL SPRZ ST", "PLS-DZ", "PLS-IEUGS", "120", "200", "220", "2S", "300", "310", "3S", "400", "CZ 400", "DOM", "OUTPUT_VAT", "PEN", "PL ZAK KRAJ", "PLP-DOMFA", "RET_190", "100", "4S", "CAN", "CZ 411", "INPUT_OTHER", "INPUT_VAT", "PLP-DOMO", "PLP-OC", "PLS-DGRDR", "420", "CZ 420", "CZ 445", "EXT", "INTRA_EU_NR", "OUTPUT_EXEMPT", "PL SPRZ NP", "PLP-FAC", "PLS-DSRDR", "110", "1S", "CZ 444", "EXP", "IMP", "INPUT_EXEMPT", "PL ZAK ZWOL", "PLS-DSRDR3", "RET_215", "CEE", "PL INTRAEU PURCHASES", "PL ZAK KRAJ ST", "PL ZAK NP", "PLS-DGRR", "PLS-EG", "PLS-IEUGSCORR", "RET_123", "RET_AR" ]
Nested Schema : oraErpCoreTaxSetup.TaxProfile_item
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The tax profile represents the details of the party's transaction tax activities. It can include tax registration, tax exemptions, configuration options, main and default information, party fiscal classifications, tax reporting codes, and account details.
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  • oraErpCoreTaxSetup.TaxProfile_item-fields
  • Tax Profile
    Title: Tax Profile
    The tax profile represents the details of the party's transaction tax activities. It can include tax registration, tax exemptions, configuration options, main and default information, party fiscal classifications, tax reporting codes, and account details.
Nested Schema : oraErpCoreTaxSetup.TaxProfile_item-fields
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Nested Schema : oraErpCoreTaxSetup.TaxProfile_abstract-item
Type: object
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Nested Schema : oraErpCoreTaxSetup.TaxProfile_item-fields-allOf[1]
Type: object
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  • Title: Allow Offset Tax
    Indicates whether offset taxes are allowed for the party tax profile.
  • Title: Allow Withholding
    Indicates whether withholding tax is allowed for the party tax profile.
  • Title: Allow Zero Amount Withholding Invoices
    Indicates whether zero amount withholding invoices can be created.
  • Title: Collecting Authority Indicator
    The tax authority responsible for managing the administration of tax remittances.
  • Title: Customer Indicator
    Indicates whether the tax profile is for a third-party customer.
  • Title: First Party Legal Entity Indicator
    Indicates whether the tax profile is for a first-party legal entity.
  • Title: Party Tax Profile ID
    The unique identifier of the party of the tax profile.
  • Title: Set Invoice Values as Tax Inclusive
    Indicates whether the line amount on a transaction document is inclusive of the item or service and the tax.
  • Title: Use Subscription of the Legal Entity Start Date
    The start date when the business unit begins using the tax configuration of the associated legal entity.
  • Title: Use Subscription of the Legal Entity Start Date
    The start date when the business unit begins using the withholding tax configuration of the associated legal entity.
  • Title: Legal Establishment Indicator
    Indicates the tax profile is for a first party legal establishment.
  • Title: Party Type
    The code that identifies the type of the party of the tax profile.
  • Title: Allow Tax Applicability
    Indicates whether taxes should be automatically calculated for the party tax profile.
  • Title: Subscriber Type
    Indicates whether the third-party provider offers tax content, tax services, or both.
  • Title: Registration Number
    A unique sequence of letters or numbers or both assigned to a party or party site, by a tax authority, when it's registered and by which the party or party site registration will be identified.
  • Title: Registration Type
    A classification of the tax registration.
  • Title: Reporting Authority Indicator
    Indicates whether the tax profile is for a reporting tax authority.
  • Title: Rounding Level
    The value that specifies the rounding to apply to tax amounts on a transaction. The valid values are Line and Header.
  • Title: Rounding Rule
    The rule that defines how the rounding should be performed on a value involved in a taxable transaction. For example, up to the next highest value, down to the next lowest value, or nearest.
  • Title: Set as Self-Assessment (Reverse Charge)
    Indicates a tax line calculated on a transaction, which doesn't appear on the documents given by the supplier. The self-assessed tax is directly calculated and remitted to the concerned tax authorities by the customer involved in the transaction.
  • Title: Site Indicator
    Indicates whether the tax profile is for a third-party site.
  • Title: Supplier Indicator
    Indicates whether the tax profile is for a third-party supplier.
  • Title: Transportation Provider Indicator
    Indicates whether the party is a transportation provider, such as a carrier.
  • Title: Uses Legal Entity Tax Subscription
    Indicates whether to use the tax configuration of the associated legal entity. This is an irreversible setting in the business unit party tax profile. Once the business unit is associated with its legal entity, the business unit tax profile can't be updated and the business unit can't maintain separate tax content.
  • Title: Uses Legal Entity Withholding Tax Subscription
    Indicates whether to use the withholding tax configuration of the associated legal entity. This is an irreversible setting in the business unit party tax profile. Once the business unit is associated with its legal entity, the business unit tax profile can't be updated and the business unit can't maintain separate tax content.
  • Title: Use System Defaults
    Indicates whether application default values of tax status, rate, recovery rate, taxable basis formula, or tax calculation formula are used in tax calculation when an incomplete or inconsistent configuration is found.
  • Title: Withholding Tax Determination Basis
    The date used for withholding tax determination and to generate the tax authority invoice. The date may either be the accounting date or the invoice date.
  • Title: Withholding Rounding Level
    The value that specifies the rounding to apply to tax amounts on a transaction. The valid values are Line and Header.
  • Title: Withholding Rounding Rule
    The rule that defines how the rounding should be performed on a value involved in a withholding taxable transaction. For example, up to the next highest value, down to the next lowest value, or nearest.
  • Title: Withholding Start Date
    The withholding start date for the party tax profile.
Nested Schema : Tax Profile
Type: object
Title: Tax Profile
The tax profile represents the details of the party's transaction tax activities. It can include tax registration, tax exemptions, configuration options, main and default information, party fiscal classifications, tax reporting codes, and account details.
Nested Schema : contentOwner-allOf[2]
Type: object
Nested Schema : country
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The country code used to validate the tax registration number for the party tax profile.
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Nested Schema : providerTypeCode
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  • Read Only: true
  • Allowed Values: [ "BOTH", "CONTENT", "SERVICES" ]
Nested Schema : registrationTypeCode
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  • Read Only: true
  • Allowed Values: [ "CNPJ", "CPF", "CUIL", "CUIT", "DNI", "NIT", "OTHERS", "VAT" ]
Nested Schema : roundingLevelCode
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Nested Schema : roundingRuleCode
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  • Read Only: true
  • Allowed Values: [ "DOWN", "NEAREST", "UP" ]
Nested Schema : taxClassification
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Tax classification code represents a code used to classify taxes into groups for reporting and processing purposes.
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Nested Schema : taxRegistration
Match All
The tax registration is the registration of a party with a tax authority that confers tax rights and imposes certain tax obligations.
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Nested Schema : withholdingRoundingLevelCode
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Nested Schema : withholdingRoundingRuleCode
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  • Read Only: true
  • Allowed Values: [ "DOWN", "NEAREST", "UP" ]
Nested Schema : Country
Type: object
Title: Country
The country code used to validate the tax registration number for the party tax profile.
Nested Schema : oraErpCoreTaxSetup.TaxClassificationCode_item-fields
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Nested Schema : oraErpCoreTaxSetup.TaxClassificationCode_item-fields-allOf[1]
Type: object
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Nested Schema : Tax Classification Code
Type: object
Title: Tax Classification Code
Tax classification code represents a code used to classify taxes into groups for reporting and processing purposes.
Nested Schema : oraErpCoreTaxSetup.TaxRegistration_item-fields
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Nested Schema : oraErpCoreTaxSetup.TaxRegistration_abstract-item
Type: object
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Nested Schema : oraErpCoreTaxSetup.TaxRegistration_item-fields-allOf[1]
Type: object
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  • Title: Set as Default Registration
    Indicates that a tax registration is set as the default to be applied to a transaction when none of the defined tax rules for identifying the tax registration are applicable.
  • Title: Start Date
    The start date of the tax registration.
  • Title: End Date
    The end date of the tax registration.
  • Title: Registration ID
    The unique identifier of the tax registration.
  • Title: Set Invoice Values as Tax Inclusive
    Indicates whether the line amount on a transaction document is inclusive of the item or service and the tax.
  • Title: Tax Registration Reason
    The reason why a party needs to register with a tax authority. Tax registration reasons include minimum presence and revenue threshold predefined, as well as other values defined by the user.
  • Title: Registration Number
    A unique sequence of letters or numbers, or both, assigned by a tax authority to identify a party or party site upon registration.
  • Title: Rounding Level Code
    The code that specifies the rounding method to apply to tax amounts on a transaction.
  • Title: Rounding Rule
    The rule that defines how the rounding should be performed on a value involved in a taxable transaction. For example, up to the next highest value, down to the next lowest value, or nearest.
  • Title: Set as Self-Assessment (Reverse Charge)
    Indicates a tax line calculated on a transaction, which doesn't appear on the documents given by the supplier. The self-assessed tax is directly calculated and remitted to the concerned tax authorities by the customer involved in the transaction.
  • Title: Source
    An identifier that designates whether a tax registration is explicitly or implicitly defined.
  • Title: Tax Registration Status
    The tax registration status of a party or party site specific to a tax regime, and optionally tax and jurisdiction.
  • Title: Tax
    The classification of a charge imposed by a government through a fiscal or tax authority.
  • Title: Tax Jurisdiction Code
    A unique code for a tax jurisdiction. A tax jurisdiction is a geographic area where a tax is levied by a specific tax authority.
  • Title: Tax Point Basis
    Indicates the event on which the tax is levied, accounted in the books and reported to the tax authorities. The tax point basis can be accounting, delivery, invoice or payment.
  • Title: Party Tax Profile ID
    The unique identifier of the party tax profile of the party of the tax registration.
  • Title: Tax Regime Code
    A unique code for a tax regime. A tax regime is the set of tax rules that determines the treatment of one or more taxes administered by a tax authority.
  • Title: Registration Type
    A classification of the tax registration.
  • Title: Duplicate Validation Level
    The types of parties checked for duplicate tax registration numbers on a registration record. If values aren't specified at the tax regime, tax, or tax jurisdiction levels, the value defined at the tax reporting type level will be used.
  • Title: Validation Level
    The outcome of validation checks applied to tax registration numbers on a tax registration record. If values aren't specified at the tax regime, tax, or tax jurisdiction levels, the value defined at the tax reporting type level will be used.
Nested Schema : Tax Registrations
Type: object
Title: Tax Registrations
The tax registration is the registration of a party with a tax authority that confers tax rights and imposes certain tax obligations.
Nested Schema : bank
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The bank is a financial institution that allows customers to deposit, withdraw, and manage funds. A bank can have multiple operating branches. This object provides details of the bank.
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Nested Schema : bankBranch
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The bank branch represent the branch details of a bank. The details include the ban branch name, branch number, branch type.
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Nested Schema : collectingTaxAuthority
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The tax authority responsible for administering tax remittances.
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Nested Schema : mergedToRegistration
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The tax registration is the registration of a party with a tax authority that confers tax rights and imposes certain tax obligations.
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Nested Schema : reasonCode
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  • Read Only: true
  • Allowed Values: [ "MINIMUM_PRESENCE", "REVENUE_THRESHOLD" ]
Nested Schema : reportingTaxAuthority
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The name of the tax authority responsible for receiving and processing all company transaction tax reports.
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Nested Schema : roundingLevelCode
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Nested Schema : roundingRuleCode
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  • Read Only: true
  • Allowed Values: [ "DOWN", "NEAREST", "UP" ]
Nested Schema : sourceCode
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  • Read Only: true
  • Allowed Values: [ "EXPLICIT", "IMPLICIT" ]
Nested Schema : statusCode
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  • Read Only: true
  • Allowed Values: [ "A1_EBTAX_EC_REG", "A1_ORACLE12.0.0_EC_REG", "AGENT", "NOT REGISTERED", "REGISTERED" ]
Nested Schema : taxAuthority
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The tax authority tax profile contains tax information for a tax authority.
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Nested Schema : taxJurisdiction
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Tax jurisdiction represents a geographic area where a tax is levied by a specific tax authority.
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Nested Schema : taxPointBasis
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  • Read Only: true
  • Allowed Values: [ "ACCOUNTING", "DELIVERY", "INVOICE", "PAYMENT" ]
Nested Schema : taxProfile
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Tax jurisdiction represents a geographic area where a tax is levied by a specific tax authority.
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Nested Schema : taxRegime
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The tax regime subscription details represent the details of a regime subscription for a business unit or legal entity for a given period.
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Nested Schema : transactionTax
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A tax is a classification of a charge imposed by a government through a fiscal or tax authority.
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Nested Schema : typeCode
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  • Read Only: true
  • Allowed Values: [ "CNPJ", "CPF", "CUIL", "CUIT", "DNI", "NIT", "OTHERS", "VAT" ]
Nested Schema : uniquenessValidationLevel
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  • Read Only: true
  • Allowed Values: [ "ALL_PARTIES", "ALL_THIRD_PARTIES", "CUSTOMERS", "NONE", "SAME_PARTY", "SUPPLIERS" ]
Nested Schema : validationLevel
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  • Read Only: true
  • Allowed Values: [ "ERROR", "NONE", "WARNING" ]
Nested Schema : validationType
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Tax reporting type identifies a specific unit of information, such as a date, number, or text, to associate with a particular tax usage. These are used to capture additional tax information on transactions and can serve internal reporting needs as well as fulfill country-specific reporting requirements.
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Nested Schema : oraErpCoreBankingSetup.Bank_item-fields
Type: object
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Nested Schema : Bank
Type: object
Title: Bank
The bank is a financial institution that allows customers to deposit, withdraw, and manage funds. A bank can have multiple operating branches. This object provides details of the bank.
Nested Schema : oraErpCoreBankingSetup.BankBranch_item-fields
Type: object
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Nested Schema : Bank Branch
Type: object
Title: Bank Branch
The bank branch represent the branch details of a bank. The details include the ban branch name, branch number, branch type.
Nested Schema : bank
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The bank is a financial institution that allows customers to deposit, withdraw, and manage funds. A bank can have multiple operating branches. This object provides details of the bank.
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Nested Schema : territory
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Nested Schema : Bank
Type: object
Title: Bank
The bank is a financial institution that allows customers to deposit, withdraw, and manage funds. A bank can have multiple operating branches. This object provides details of the bank.
Nested Schema : territory-allOf[2]
Type: object
Nested Schema : oraErpCoreTaxSetup.TaxAuthorityTaxProfile_item-fields
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Nested Schema : oraErpCoreTaxSetup.TaxAuthorityTaxProfile_abstract-item
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Nested Schema : oraErpCoreTaxSetup.TaxAuthorityTaxProfile_abstract-item-allOf[0]
Type: object
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Nested Schema : oraErpCoreTaxSetup.TaxAuthorityTaxProfile_item-fields-allOf[1]
Type: object
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  • Title: Allow Offset Tax
    Indicates whether offset taxes are allowed for the party tax profile.
  • Title: Allow Withholding
    Indicates whether withholding tax is allowed for the party tax profile.
  • Title: Allow Zero Amount Withholding Invoices
    Indicates whether zero amount withholding invoices can be created.
  • Title: Collecting Authority Indicator
    The tax authority responsible for managing the administration of tax remittances.
  • Title: Customer Indicator
    Indicates whether the tax profile is for a third-party customer.
  • Title: First Party Legal Entity Indicator
    Indicates whether the tax profile is for a first-party legal entity.
  • Title: Party Tax Profile ID
    The unique identifier of the party of the tax profile.
  • Title: Set Invoice Values as Tax Inclusive
    Indicates whether the line amount on a transaction document is inclusive of the item or service and the tax.
  • Title: Use Subscription of the Legal Entity Start Date
    The start date when the business unit begins using the tax configuration of the associated legal entity.
  • Title: Use Subscription of the Legal Entity Start Date
    The start date when the business unit begins using the withholding tax configuration of the associated legal entity.
  • Title: Legal Establishment Indicator
    Indicates the tax profile is for a first party legal establishment.
  • Title: Party Type
    The code that identifies the type of the party of the tax profile.
  • Title: Allow Tax Applicability
    Indicates whether taxes should be automatically calculated for the party tax profile.
  • Title: Subscriber Type
    Indicates whether the third-party provider offers tax content, tax services, or both.
  • Title: Registration Number
    A unique sequence of letters or numbers or both assigned to a party or party site, by a tax authority, when it's registered and by which the party or party site registration will be identified.
  • Title: Registration Type
    A classification of the tax registration.
  • Title: Reporting Authority Indicator
    Indicates whether the tax profile is for a reporting tax authority.
  • Title: Rounding Level
    The value that specifies the rounding to apply to tax amounts on a transaction. The valid values are Line and Header.
  • Title: Rounding Rule
    The rule that defines how the rounding should be performed on a value involved in a taxable transaction. For example, up to the next highest value, down to the next lowest value, or nearest.
  • Title: Set as Self-Assessment (Reverse Charge)
    Indicates a tax line calculated on a transaction, which doesn't appear on the documents given by the supplier. The self-assessed tax is directly calculated and remitted to the concerned tax authorities by the customer involved in the transaction.
  • Title: Site Indicator
    Indicates whether the tax profile is for a third-party site.
  • Title: Supplier Indicator
    Indicates whether the tax profile is for a third-party supplier.
  • Title: Transportation Provider Indicator
    Indicates whether the party is a transportation provider, such as a carrier.
  • Title: Uses Legal Entity Tax Subscription
    Indicates whether to use the tax configuration of the associated legal entity. This is an irreversible setting in the business unit party tax profile. Once the business unit is associated with its legal entity, the business unit tax profile can't be updated and the business unit can't maintain separate tax content.
  • Title: Uses Legal Entity Withholding Tax Subscription
    Indicates whether to use the withholding tax configuration of the associated legal entity. This is an irreversible setting in the business unit party tax profile. Once the business unit is associated with its legal entity, the business unit tax profile can't be updated and the business unit can't maintain separate tax content.
  • Title: Use System Defaults
    Indicates whether application default values of tax status, rate, recovery rate, taxable basis formula, or tax calculation formula are used in tax calculation when an incomplete or inconsistent configuration is found.
  • Title: Withholding Tax Determination Basis
    The date used for withholding tax determination and to generate the tax authority invoice. The date may either be the accounting date or the invoice date.
  • Title: Withholding Rounding Level
    The value that specifies the rounding to apply to tax amounts on a transaction. The valid values are Line and Header.
  • Title: Withholding Rounding Rule
    The rule that defines how the rounding should be performed on a value involved in a withholding taxable transaction. For example, up to the next highest value, down to the next lowest value, or nearest.
  • Title: Withholding Start Date
    The withholding start date for the party tax profile.
Nested Schema : Collecting Tax Authority
Type: object
Title: Collecting Tax Authority
The tax authority responsible for administering tax remittances.
Nested Schema : legalAuthority
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Nested Schema : oraErpCoreStructure.LegalAuthority_item
Match All
A legal authority is a governmental body or agency that has the power to create, enforce, and interpret laws within a specific jurisdiction. This authority is vested with the responsibility to regulate activities, levy and collect taxes or fees, and ensure compliance with the law. Legal authorities operate at various levels such as local, regional, and national. Their scope of power is defined by the legal framework under which they operate. For example, the Internal Revenue Service is the authority to enforce income tax laws in the United States.
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  • oraErpCoreStructure.LegalAuthority_item-fields
  • Legal Authority
    Title: Legal Authority
    A legal authority is a governmental body or agency that has the power to create, enforce, and interpret laws within a specific jurisdiction. This authority is vested with the responsibility to regulate activities, levy and collect taxes or fees, and ensure compliance with the law. Legal authorities operate at various levels such as local, regional, and national. Their scope of power is defined by the legal framework under which they operate. For example, the Internal Revenue Service is the authority to enforce income tax laws in the United States.
Nested Schema : oraErpCoreStructure.LegalAuthority_item-fields
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Nested Schema : oraErpCoreStructure.LegalAuthority_item-fields-allOf[1]
Type: object
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  • Title: Organization ID
    The unique identifier of the organization profile.
  • Title: Name
    The name of the organization.
  • Title: Registry ID
    The unique alternate identifier for the account party. You can update the value if the profile option HZ_GENERATE_PARTY_NUMBER is set to True. The default value is a concatenation of the value specified in the profile option ZCA_PUID_PREFIX and a unique system generated sequence number.
Nested Schema : Legal Authority
Type: object
Title: Legal Authority
A legal authority is a governmental body or agency that has the power to create, enforce, and interpret laws within a specific jurisdiction. This authority is vested with the responsibility to regulate activities, levy and collect taxes or fees, and ensure compliance with the law. Legal authorities operate at various levels such as local, regional, and national. Their scope of power is defined by the legal framework under which they operate. For example, the Internal Revenue Service is the authority to enforce income tax laws in the United States.
Nested Schema : Merged to Registration
Type: object
Title: Merged to Registration
The tax registration is the registration of a party with a tax authority that confers tax rights and imposes certain tax obligations.
Nested Schema : Reporting Tax Authority
Type: object
Title: Reporting Tax Authority
The name of the tax authority responsible for receiving and processing all company transaction tax reports.
Nested Schema : Tax Authority Tax Profile
Type: object
Title: Tax Authority Tax Profile
The tax authority tax profile contains tax information for a tax authority.
Nested Schema : oraErpCoreTaxSetup.TaxJurisdiction_item-fields
Type: object
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Nested Schema : Tax Jurisdiction
Type: object
Title: Tax Jurisdiction
Tax jurisdiction represents a geographic area where a tax is levied by a specific tax authority.
Nested Schema : collectingTaxAuthority
Match All
The unique identifier of the party tax profile for the collecting tax authority.
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Nested Schema : reportingTaxAuthority
Match All
The unique identifier of party tax profile for the tax authority responsible for administering the jurisdiction.
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Nested Schema : tax
Match All
A tax is a classification of a charge imposed by a government through a fiscal or tax authority.
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Nested Schema : taxAccountSourceJurisdiction
Match All
The identifier of the source tax jurisdiction to determine the default general ledger accounts for this tax jurisdiction.
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Nested Schema : taxExemptSourceJurisdiction
Match All
The identifier of the source tax jurisdiction that's used to determine the exemption for this tax jurisdiction, if a specific exemption isn't found.
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Nested Schema : taxRegime
Match All
The tax regime is a set of tax rules that determines the treatment of one or more taxes administered by a tax authority.
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Nested Schema : zoneGeography
Match All
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Nested Schema : Collecting Tax Authority
Type: object
Title: Collecting Tax Authority
The unique identifier of the party tax profile for the collecting tax authority.
Nested Schema : Reporting Tax Authority
Type: object
Title: Reporting Tax Authority
The unique identifier of party tax profile for the tax authority responsible for administering the jurisdiction.
Nested Schema : oraErpCoreTaxSetup.TransactionTax_item-fields
Type: object
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Nested Schema : Tax
Type: object
Title: Tax
A tax is a classification of a charge imposed by a government through a fiscal or tax authority.
Nested Schema : collectingTaxAuthority
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Nested Schema : contentOwner
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Nested Schema : defaultPrimaryRecoveryRate
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Nested Schema : defaultRegistrationPartyType
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Nested Schema : defaultSecondaryRecoveryRate
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Nested Schema : defaultTaxRate
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Nested Schema : defaultTaxStatus
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Nested Schema : exceptionSourceTax
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Nested Schema : exchangeType
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Nested Schema : parentGeography
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Nested Schema : reportingTaxAuthority
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Nested Schema : roundingRuleCode
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  • Read Only: true
  • Allowed Values: [ "DOWN", "NEAREST", "UP" ]
Nested Schema : taxAccountCreateMethodCode
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  • Read Only: true
  • Allowed Values: [ "CREATE_ACCOUNTS", "USE_ACCOUNTS" ]
Nested Schema : taxCurrency
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Nested Schema : taxExemptionCreationMethodCode
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  • Read Only: true
  • Allowed Values: [ "CREATE_EXEMPTIONS", "USE_EXEMPTIONS" ]
Nested Schema : taxRegime
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Nested Schema : taxTypeCode
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  • Read Only: true
  • Allowed Values: [ "CRE-M", "CUSTOMS DUTY", "DEB-M", "DED", "EDP", "EEC", "ENVIRONMENTAL", "EXCISE", "Excise tax", "VAT SERVICES", "Exempt", "GOODS", "IMPORT", "INTER EC", "NO-VAT", "OFFSET", "ORA_COFINS", "ORA_CSLL", "ORA_ICMS", "ORA_ICMSST", "ORA_II", "ORA_INSS", "ORA_IOF", "ORA_IRPJ", "ORA_ISS", "ORA_PIS", "RENTAL WHT", "SALES", "SALES_TAX", "SERV", "SERVICES", "USE", "VAT", "VAT GOODS", "VAT SERVICE", "AWT" ]
Nested Schema : validationType
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Nested Schema : oraErpCoreTaxSetup.TaxAuthorityTaxProfile_item
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The tax authority tax profile contains tax information for a tax authority.
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Nested Schema : Tax Authority Tax Profile
Type: object
Title: Tax Authority Tax Profile
The tax authority tax profile contains tax information for a tax authority.
Nested Schema : collectingTaxAuthority-allOf[2]
Type: object
Nested Schema : contentOwner-allOf[2]
Type: object
Nested Schema : oraErpCoreTaxSetup.TaxRate_item
Match All
The tax rate is a percentage of an amount, a value per unit quantity, or a fixed sum per transaction at which an individual or corporation is taxed and is effective for a period of time.
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Nested Schema : Tax Rate
Type: object
Title: Tax Rate
The tax rate is a percentage of an amount, a value per unit quantity, or a fixed sum per transaction at which an individual or corporation is taxed and is effective for a period of time.
Nested Schema : defaultPrimaryRecoveryRate-allOf[2]
Type: object
Nested Schema : defaultRegistrationPartyType-allOf[2]
Type: object
Nested Schema : defaultSecondaryRecoveryRate-allOf[2]
Type: object
Nested Schema : defaultTaxRate-allOf[2]
Type: object
Nested Schema : oraErpCoreTaxSetup.TaxStatus_item
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The tax status represents the taxable nature of a product in the context of a transaction for a tax.
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Nested Schema : oraErpCoreTaxSetup.TaxStatus_item-fields
Type: object
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Nested Schema : Tax Status
Type: object
Title: Tax Status
The tax status represents the taxable nature of a product in the context of a transaction for a tax.
Nested Schema : defaultTaxStatus-allOf[2]
Type: object
Nested Schema : contentOwner
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Nested Schema : defaultRecoverySettlementOptionCode
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  • Read Only: true
  • Allowed Values: [ "DEFERRED", "IMMEDIATE", "PAYMENT", "DELIVERY", "ACCOUNTING" ]
Nested Schema : taxInformation
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Nested Schema : taxRegime
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Nested Schema : contentOwner-allOf[2]
Type: object
Nested Schema : oraErpCoreTaxSetup.TransactionTax_item
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A tax is a classification of a charge imposed by a government through a fiscal or tax authority.
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Nested Schema : Tax
Type: object
Title: Tax
A tax is a classification of a charge imposed by a government through a fiscal or tax authority.
Nested Schema : taxInformation-allOf[2]
Type: object
Nested Schema : oraErpCoreTaxSetup.TaxRegime_item
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The tax regime is a set of tax rules that determines the treatment of one or more taxes administered by a tax authority.
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Nested Schema : oraErpCoreTaxSetup.TaxRegime_item-fields
Type: object
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Nested Schema : Tax Regime
Type: object
Title: Tax Regime
The tax regime is a set of tax rules that determines the treatment of one or more taxes administered by a tax authority.
Nested Schema : taxRegime-allOf[2]
Type: object
Nested Schema : bucketLevelType
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Nested Schema : collectingTaxAuthority
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Nested Schema : conversionType
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Nested Schema : country
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Nested Schema : countryOrGroupCode
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  • Read Only: true
  • Allowed Values: [ "COUNTRY", "GROUP_OF_COUNTRIES", "TAX_ZONE" ]
Nested Schema : defaultPlaceOfSupplyTypeCode
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  • Read Only: true
  • Allowed Values: [ "BILL_FROM", "BILL_TO", "FINAL_DISCHARGE", "POA", "POO", "SHIP_FROM", "SHIP_TO", "SHIP_TO_BILL_TO", "TAX_REG_NUMBER_FIRST_PARTY", "TAX_REG_NUMBER_THIRD_PARTY" ]
Nested Schema : defaultRecoverySettlementOptionCode
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  • Read Only: true
  • Allowed Values: [ "DEFERRED", "IMMEDIATE", "PAYMENT", "DELIVERY", "ACCOUNTING" ]
Nested Schema : defaultRegistrationPartyTypeCode
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  • Read Only: true
  • Allowed Values: [ "BILL_FROM_PARTY", "BILL_FROM_SITE", "BILL_TO_PARTY", "BILL_TO_SITE", "SHIP_FROM_PARTY", "SHIP_FROM_SITE", "SHIP_TO_PARTY", "SHIP_TO_SITE", "TAX_REG_NUMBER_FIRST_PARTY", "TAX_REG_NUMBER_THIRD_PARTY" ]
Nested Schema : exemptionProcessType
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Nested Schema : parentRegime
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Nested Schema : regimeType
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Nested Schema : reportingTaxAuthority
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Nested Schema : roundingRuleCode
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Nested Schema : taxCurrency
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Nested Schema : thresholdGroupingLevelCode
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Nested Schema : uniquenessValidationLevelCode
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  • Read Only: true
  • Allowed Values: [ "ALL_PARTIES", "ALL_THIRD_PARTIES", "CUSTOMERS", "NONE", "SAME_PARTY", "SUPPLIERS" ]
Nested Schema : validationLevelCode
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  • Read Only: true
  • Allowed Values: [ "ERROR", "NONE", "WARNING" ]
Nested Schema : validationType
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Nested Schema : collectingTaxAuthority-allOf[2]
Type: object
Nested Schema : conversionType-allOf[2]
Type: object
Nested Schema : country-allOf[2]
Type: object
Nested Schema : parentRegime-allOf[2]
Type: object
Nested Schema : reportingTaxAuthority-allOf[2]
Type: object
Nested Schema : oraErpCoreCurrencySetup.Currency_item
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Currencies are defined and populated through seed data and used to create transactions within the application. This object encapsulates various properties and functionalities related to a specific currency.
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Nested Schema : Currency
Type: object
Title: Currency
Currencies are defined and populated through seed data and used to create transactions within the application. This object encapsulates various properties and functionalities related to a specific currency.
Nested Schema : taxCurrency-allOf[2]
Type: object
Nested Schema : oraErpCoreTaxSetup.TaxReportingType_item
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Tax reporting type identifies a specific unit of information, such as a date, number, or text, to associate with a particular tax usage. These are used to capture additional tax information on transactions and can serve internal reporting needs as well as fulfill country-specific reporting requirements.
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  • oraErpCoreTaxSetup.TaxReportingType_item-fields
  • Tax Reporting Type
    Title: Tax Reporting Type
    Tax reporting type identifies a specific unit of information, such as a date, number, or text, to associate with a particular tax usage. These are used to capture additional tax information on transactions and can serve internal reporting needs as well as fulfill country-specific reporting requirements.
Nested Schema : oraErpCoreTaxSetup.TaxReportingType_item-fields
Type: object
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Nested Schema : Tax Reporting Type
Type: object
Title: Tax Reporting Type
Tax reporting type identifies a specific unit of information, such as a date, number, or text, to associate with a particular tax usage. These are used to capture additional tax information on transactions and can serve internal reporting needs as well as fulfill country-specific reporting requirements.
Nested Schema : validationType-allOf[2]
Type: object
Nested Schema : legalMessageCode
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  • Read Only: true
  • Allowed Values: [ "B", "DSU", "N", "W", "X", "Y" ]
Nested Schema : registrationType
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  • Read Only: true
  • Allowed Values: [ "BOTH", "TAX_PAYER_ID", "TAX_REGISTRATION" ]
Nested Schema : taxInformation
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Nested Schema : taxRegime
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Nested Schema : territory
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Nested Schema : uniquenessValidationLevel
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  • Read Only: true
  • Allowed Values: [ "ALL_PARTIES", "ALL_THIRD_PARTIES", "CUSTOMERS", "NONE", "SAME_PARTY", "SUPPLIERS" ]
Nested Schema : validationLevel
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  • Read Only: true
  • Allowed Values: [ "ERROR", "NONE", "WARNING" ]
Nested Schema : taxInformation-allOf[2]
Type: object
Nested Schema : taxRegime-allOf[2]
Type: object
Nested Schema : territory-allOf[2]
Type: object
Nested Schema : exceptionSourceTax-allOf[2]
Type: object
Nested Schema : exchangeType-allOf[2]
Type: object
Nested Schema : oraCxSalesCommonGeography.MasterGeography_item
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Master geographies includes details of a particular master geography such as its alternate names, its parent, information on its hierarchy, and area codes if it has any. For example, it would contain alternate name of Los Angeles as LA and its parent as California.
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Nested Schema : oraCxSalesCommonGeography.MasterGeography_item-fields
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Nested Schema : oraCxSalesCommonGeography.MasterGeography_item-fields-allOf[0]
Type: object
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Nested Schema : oraCxSalesCommonGeography.Geography_abstract-item
Type: object
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Nested Schema : oraCxSalesCommonGeography.MasterGeography_item-fields-allOf[2]
Type: object
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  • Title: Geography ID
    The unique identifier of a geography.
Nested Schema : Master Geography
Type: object
Title: Master Geography
Master geographies includes details of a particular master geography such as its alternate names, its parent, information on its hierarchy, and area codes if it has any. For example, it would contain alternate name of Los Angeles as LA and its parent as California.
Nested Schema : parentGeography-allOf[2]
Type: object
Nested Schema : country
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Nested Schema : country-allOf[2]
Type: object
Nested Schema : reportingTaxAuthority-allOf[2]
Type: object
Nested Schema : taxCurrency-allOf[2]
Type: object
Nested Schema : taxRegime-allOf[2]
Type: object
Nested Schema : validationType-allOf[2]
Type: object
Nested Schema : taxAccountSourceJurisdiction-allOf[2]
Type: object
The identifier of the source tax jurisdiction to determine the default general ledger accounts for this tax jurisdiction.
Nested Schema : taxExemptSourceJurisdiction-allOf[2]
Type: object
The identifier of the source tax jurisdiction that's used to determine the exemption for this tax jurisdiction, if a specific exemption isn't found.
Nested Schema : Tax Regime
Type: object
Title: Tax Regime
The tax regime is a set of tax rules that determines the treatment of one or more taxes administered by a tax authority.
Nested Schema : zoneGeography-allOf[2]
Type: object
Nested Schema : Tax Profile
Type: object
Title: Tax Profile
Tax jurisdiction represents a geographic area where a tax is levied by a specific tax authority.
Nested Schema : Tax Regime
Type: object
Title: Tax Regime
The tax regime subscription details represent the details of a regime subscription for a business unit or legal entity for a given period.
Nested Schema : Tax
Type: object
Title: Tax
A tax is a classification of a charge imposed by a government through a fiscal or tax authority.
Nested Schema : Validation Type
Type: object
Title: Validation Type
Tax reporting type identifies a specific unit of information, such as a date, number, or text, to associate with a particular tax usage. These are used to capture additional tax information on transactions and can serve internal reporting needs as well as fulfill country-specific reporting requirements.
Nested Schema : defaultRecoveryRate-allOf[2]
Type: object
Nested Schema : offsetStatus-allOf[2]
Type: object
Nested Schema : offsetTaxRate-allOf[2]
Type: object
Nested Schema : oraErpCoreTaxSetup.TaxRule_item
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A tax rule is a set of conditions used to determine results for tax processes such as place of supply, tax applicability, tax recoverability, tax registration, tax status determination, tax rate determination, taxable basis and tax amount calculation.
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  • oraErpCoreTaxSetup.TaxRule_item-fields
  • Tax Rule
    Title: Tax Rule
    A tax rule is a set of conditions used to determine results for tax processes such as place of supply, tax applicability, tax recoverability, tax registration, tax status determination, tax rate determination, taxable basis and tax amount calculation.
Nested Schema : oraErpCoreTaxSetup.TaxRule_item-fields
Type: object
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Nested Schema : Tax Rule
Type: object
Title: Tax Rule
A tax rule is a set of conditions used to determine results for tax processes such as place of supply, tax applicability, tax recoverability, tax registration, tax status determination, tax rate determination, taxable basis and tax amount calculation.
Nested Schema : recoveryRule-allOf[2]
Type: object
Nested Schema : sourceTax-allOf[2]
Type: object
Nested Schema : oraErpCoreTaxSetup.TaxFormula_item
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Tax formula represents the formula used in tax calculation for the determination of taxable basis or tax amount.
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Nested Schema : oraErpCoreTaxSetup.TaxFormula_item-fields
Type: object
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Nested Schema : Tax Formula
Type: object
Title: Tax Formula
Tax formula represents the formula used in tax calculation for the determination of taxable basis or tax amount.
Nested Schema : taxableBasisFormula-allOf[2]
Type: object
Nested Schema : taxRegime
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Nested Schema : transactionTax
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Nested Schema : taxRegime-allOf[2]
Type: object
Nested Schema : transactionTax-allOf[2]
Type: object
Nested Schema : taxInformation-allOf[2]
Type: object
Nested Schema : oraErpCoreTaxSetup.TaxJurisdiction_item
Match All
Tax jurisdiction represents a geographic area where a tax is levied by a specific tax authority.
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Nested Schema : Tax Jurisdiction
Type: object
Title: Tax Jurisdiction
Tax jurisdiction represents a geographic area where a tax is levied by a specific tax authority.
Nested Schema : taxJurisdiction-allOf[2]
Type: object
Nested Schema : taxRegime-allOf[2]
Type: object
Nested Schema : taxStatus-allOf[2]
Type: object
Nested Schema : oraScmCoreUnitOfMeasure.UnitOfMeasure_item
Match All
The units that an application, system, or service can use with the transaction to reflect the measurement of a quantity. For example, each, box, hours, and milliliter are units used when ordering, fulfilling, and manufacturing products. The items involved in these transactions will include a numeric amount and a UOM to indicate the quantity used.
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  • oraScmCoreUnitOfMeasure.UnitOfMeasure_item-fields
  • Unit of Measure
    Title: Unit of Measure
    The units that an application, system, or service can use with the transaction to reflect the measurement of a quantity. For example, each, box, hours, and milliliter are units used when ordering, fulfilling, and manufacturing products. The items involved in these transactions will include a numeric amount and a UOM to indicate the quantity used.
Nested Schema : Unit of Measure
Type: object
Title: Unit of Measure
The units that an application, system, or service can use with the transaction to reflect the measurement of a quantity. For example, each, box, hours, and milliliter are units used when ordering, fulfilling, and manufacturing products. The items involved in these transactions will include a numeric amount and a UOM to indicate the quantity used.
Nested Schema : uom-allOf[2]
Type: object
Nested Schema : oraProcurementCoreSuppliers.SupplierSite_item-fields
Type: object
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Nested Schema : Supplier Site
Type: object
Title: Supplier Site
Object reference to the associated supplier site for the contract manufacturing organization.
Nested Schema : address
Match All
A supplier is a person or company that the deploying organization uses to procure items or services. For example, an office supplies provider or a consulting service provider.
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Nested Schema : agingOnsetPoint
Match All
Point where the supplier and the buying organization agree to begin to age consigned material.
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  • Title: Aging Onset Point
    Read Only: true
    Point where the supplier and the buying organization agree to begin to age consigned material.
  • Allowed Values: [ "NONE", "RECEIPT", "SHIPMENT" ]
Nested Schema : alwaysTakeDiscount
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Determines whether to apply a discount on the payment. Contains one of the following values: Y, apply discount. N, don't apply discount. D, use the default from the payables options to determine whether to apply the discount.
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  • Title: Always Take Discount
    Read Only: true
    Determines whether to apply a discount on the payment. Contains one of the following values: Y, apply discount. N, don't apply discount. D, use the default from the payables options to determine whether to apply the discount.
  • Allowed Values: [ "D", "N", "Y" ]
Nested Schema : autoCalculateInterest
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Determines whether to exclude tax when calculating the discount. Contains one of the following values: Y, exclude tax. N, include tax. D, use the default from the payables options to determine whether to exclude tax.
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  • Title: Exclude Tax from Discount
    Read Only: true
    Determines whether to exclude tax when calculating the discount. Contains one of the following values: Y, exclude tax. N, include tax. D, use the default from the payables options to determine whether to exclude tax.
  • Allowed Values: [ "D", "N", "Y" ]
Nested Schema : bankChargeDeductionType
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Determines how to deduct bank charges when paying the invoice. Contains one of the following values: S, use the standard deduction. D, use the default value from payables options. N, use the negotiated deduction. X, don't use any deduction.
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Nested Schema : businessToBusinessCommunicationMethodCode
Match All
Abbreviation that identifies the communication method the application uses for documents during a business to business procurement transaction. Use the ORA_POZ_B2B_COMM_METHOD lookup on the Manage Standard Lookups page in the Setup and Maintenance work area to manage the values you can use with this attribute.
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  • Title: B2B Communication Method
    Read Only: true
    Abbreviation that identifies the communication method the application uses for documents during a business to business procurement transaction. Use the ORA_POZ_B2B_COMM_METHOD lookup on the Manage Standard Lookups page in the Setup and Maintenance work area to manage the values you can use with this attribute.
  • Allowed Values: [ "B2B", "CMK", "NONE" ]
Nested Schema : businessUnit
Match All
Procurement business unit where the supplier site resides.
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Nested Schema : carrier
Match All
A carrier represents a business organization that fulfills the shipment of products. Each carrier may model a variety of shipping methods, optional contacts, and inbound tracking rules. For example, FedEx Corporation, or DHL Express.
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Nested Schema : excludeFreightFromDiscount
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Determines whether to exclude freight when calculating discount. Contains one of the following values: Y, exclude freight. N, include freight. D, use the default from the payables options to determine whether to exclude freight.
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  • Title: Exclude Freight from Discount
    Read Only: true
    Determines whether to exclude freight when calculating discount. Contains one of the following values: Y, exclude freight. N, include freight. D, use the default from the payables options to determine whether to exclude freight.
  • Allowed Values: [ "D", "N", "Y" ]
Nested Schema : excludeTaxFromDiscount
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Determines whether to exclude tax when calculating the discount. Contains one of the following values: Y, exclude tax. N, include tax. D, use the default from the payables options to determine whether to exclude tax.
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  • Title: Exclude Tax from Discount
    Read Only: true
    Determines whether to exclude tax when calculating the discount. Contains one of the following values: Y, exclude tax. N, include tax. D, use the default from the payables options to determine whether to exclude tax.
  • Allowed Values: [ "D", "N", "Y" ]
Nested Schema : fob
Match All
Abbreviation that identifies the Free On Board value for the supplier site. Use the FOB lookup on the Manage FOB Lookup page in the Setup and Maintenance work area to manage the values you can use with this attribute.
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Nested Schema : freightTerm
Match All
Agreement that describes terms for shipping from the supplier site. Use the FREIGHT TERMS lookup on the Manage Freight Terms Lookup page in the Setup and Maintenance work area to manage the values you can use with this attribute.
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Nested Schema : holdUnmatchedInvoices
Match All
Determines whether to place a hold on each invoice that doesn't contain a relationship with a purchase order, receipt, or consumption advice. Values include Y for Yes, N for No, or empty.
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  • Title: Hold Unmatched Invoices
    Read Only: true
    Determines whether to place a hold on each invoice that doesn't contain a relationship with a purchase order, receipt, or consumption advice. Values include Y for Yes, N for No, or empty.
  • Allowed Values: [ "D", "N", "Y" ]
Nested Schema : invoiceChannel
Match All
Channel that the supplier uses to provide invoices for the supplier site.
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Nested Schema : invoiceCurrency
Match All
Abbreviation that identifies the currency that the invoice uses.
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Nested Schema : parentSupplierSite
Match All
A supplier site contains the details about the terms, controls, and policies that govern how procure to pay transactions are executed between the buying organization and the supplier. You can have multiple sites for a supplier. For example, a purchasing site or a pay site.
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Nested Schema : payablesAmountToleranceOption
Match All
The invoice tolerance option represents the parameters defined for matching and invoice variance to apply a hold on an invoice during validation if it exceeds the tolerance.
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Nested Schema : payablesPaymentTerm
Match All
The payment terms contain information related to payment terms that outline the timing and method of payment. Payment terms are assigned to suppliers and invoices that automatically create payment installments when the Payables Invoice is created. Payment terms have one or more payment terms lines to denote the due date, each of which creates one installment. Each payment terms line and its corresponding installment has a due date or a discount date.
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  • oraErpCorePayablesSetup.PayablesPaymentTerm_item-fields
  • __busObj_context
  • Payment Terms
    Title: Payment Terms
    The payment terms contain information related to payment terms that outline the timing and method of payment. Payment terms are assigned to suppliers and invoices that automatically create payment installments when the Payables Invoice is created. Payment terms have one or more payment terms lines to denote the due date, each of which creates one installment. Each payment terms line and its corresponding installment has a due date or a discount date.
Nested Schema : payablesQuantityToleranceOption
Match All
The invoice tolerance option represents the parameters defined for matching and invoice variance to apply a hold on an invoice during validation if it exceeds the tolerance.
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Nested Schema : payDateBasisCode
Match All
Abbreviation that identifies the date the application scheduled to run payment for the invoice. A list of accepted values is defined in the lookup type POZ_PAY_DATE_BASIS. Review and update the value for this attribute using the Setup and Maintenance work area, and the Manage Payables Lookups task.
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  • Title: Pay Date Basis
    Read Only: true
    Abbreviation that identifies the date the application scheduled to run payment for the invoice. A list of accepted values is defined in the lookup type POZ_PAY_DATE_BASIS. Review and update the value for this attribute using the Setup and Maintenance work area, and the Manage Payables Lookups task.
  • Allowed Values: [ "DISCOUNT", "DUE" ]
Nested Schema : paymentCurrency
Match All
Abbreviation that identifies the currency that the payment uses to pay the invoice.
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Nested Schema : serviceLevel
Match All
Service level that the supplier site uses for shipping.
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  • Title: Service Level
    Read Only: true
    Service level that the supplier site uses for shipping.
  • Allowed Values: [ "1DA", "1DM", "1DP", "2DA", "2DAY", "2DM", "2FX", "3DAY", "3DS", "AIR", "BOAT", "CES", "D2D", "D2P", "EXP", "EXP SVR", "FXG", "FXPO", "GND", "LTL", "LTLSTND", "NXDA", "P2D", "P2P", "PO", "SAVER", "SO", "STANDARD", "STD", "TEAM", "TRUCK", "UPSG", "XDM", "XPD", "XPR" ]
Nested Schema : status
Match All
Status of the supplier site.
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  • Title: Status
    Read Only: true
    Status of the supplier site.
  • Allowed Values: [ "ALL", "ACTIVE", "INACTIVE" ]
Nested Schema : supplier
Match All
A supplier address represents the location information of a supplier. You can have multiple addresses for a supplier, each with different address purposes. For example, a supplier address with purposes for ordering and remit-to, or a supplier address with purpose a for bidding or RFQ.
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Nested Schema : taxCountry
Match All
Abbreviation that identifies the tax country associated to the supplier site.
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Nested Schema : termsDateBasis
Match All
Date when the application scheduled to run payment terms for the invoice.
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Nested Schema : territory
Match All
The list of values for the issuing territory, such as United States.
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Nested Schema : worker
Match All
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Nested Schema : oraProcurementCoreSuppliers.Address_item-fields
Match All
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Nested Schema : oraProcurementCoreSuppliers.Address_item-fields-allOf[0]
Type: object
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Nested Schema : oraProcurementCoreSuppliers.Address_item-fields-allOf[2]
Type: object
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Nested Schema : Address
Type: object
Title: Address
A supplier is a person or company that the deploying organization uses to procure items or services. For example, an office supplies provider or a consulting service provider.
Nested Schema : Bank Charge Deduction Type
Type: object
Title: Bank Charge Deduction Type
Determines how to deduct bank charges when paying the invoice. Contains one of the following values: S, use the standard deduction. D, use the default value from payables options. N, use the negotiated deduction. X, don't use any deduction.
Nested Schema : Procurement BU
Type: object
Title: Procurement BU
Procurement business unit where the supplier site resides.
Nested Schema : oraScmCoreCarrier.Carrier_item-fields
Match All
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Nested Schema : oraScmCoreCarrier.Carrier_item-fields-allOf[0]
Type: object
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  • Title: Active
    Read Only: true
    Default Value: true
    Contains one of the following values: true or false. If true, then the carrier is active. If false, then the carrier isn't active. The default value is true.
  • Title: Carrier ID
    Read Only: true
    Value that uniquely identifies the carrier. It's a primary key that the application generates when it creates a carrier.
  • Title: Created By
    Read Only: true
    The user who created the record.
  • Title: Manifesting Enabled
    Read Only: true
    Default Value: false
    Contains one of the following values: true or false. If true, then use a manifest with this carrier. If false, then don't use a manifest with this carrier. The default value is false.
  • Title: Creation Date
    Read Only: true
    The date and time when the record was created.
  • Title: Last Updated Date
    Read Only: true
    The date and time when the record was last updated.
  • Title: Last Updated By
    Read Only: true
    The user who last updated the record.
Nested Schema : oraScmCoreCarrier.Carrier_item-fields-allOf[2]
Type: object
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  • Title: Organization ID
    The unique identifier of the organization profile.
  • Title: Name
    The name of the organization.
  • Title: Registry ID
    The unique alternate identifier for the account party. You can update the value if the profile option HZ_GENERATE_PARTY_NUMBER is set to True. The default value is a concatenation of the value specified in the profile option ZCA_PUID_PREFIX and a unique system generated sequence number.
Nested Schema : Carrier
Type: object
Title: Carrier
A carrier represents a business organization that fulfills the shipment of products. Each carrier may model a variety of shipping methods, optional contacts, and inbound tracking rules. For example, FedEx Corporation, or DHL Express.
Nested Schema : FOB
Type: object
Title: FOB
Abbreviation that identifies the Free On Board value for the supplier site. Use the FOB lookup on the Manage FOB Lookup page in the Setup and Maintenance work area to manage the values you can use with this attribute.
Nested Schema : Freight Terms
Type: object
Title: Freight Terms
Agreement that describes terms for shipping from the supplier site. Use the FREIGHT TERMS lookup on the Manage Freight Terms Lookup page in the Setup and Maintenance work area to manage the values you can use with this attribute.
Nested Schema : Invoice Channel
Type: object
Title: Invoice Channel
Channel that the supplier uses to provide invoices for the supplier site.
Nested Schema : Invoice Currency
Type: object
Title: Invoice Currency
Abbreviation that identifies the currency that the invoice uses.
Nested Schema : parentSupplierSite-allOf[2]
Type: object
A supplier site contains the details about the terms, controls, and policies that govern how procure to pay transactions are executed between the buying organization and the supplier. You can have multiple sites for a supplier. For example, a purchasing site or a pay site.
Nested Schema : oraErpCorePayablesSetup.PayablesInvoiceToleranceOption_item-fields
Type: object
Show Source
Nested Schema : Amount Tolerances
Type: object
Title: Amount Tolerances
The invoice tolerance option represents the parameters defined for matching and invoice variance to apply a hold on an invoice during validation if it exceeds the tolerance.
Nested Schema : oraErpCorePayablesSetup.PayablesPaymentTerm_item-fields
Type: object
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  • Title: Language
    Read Only: true
    The language code of the language into which the contents of the translatable columns are translated.
  • Title: Source Language
    Read Only: true
    The language code of the original language in which the contents of the translatable columns were originally created.
  • Title: Description
    Read Only: true
    A brief description of the payment term.
  • Title: Active
    Read Only: true
    Indicates whether the record is active and in use. If Y, the record is active and in use. If N, the record isn't active and not in use.
  • Title: To Date
    Read Only: true
    The date after which the payment term is invalid.
  • Title: Name
    Read Only: true
    Name of the payment term that's associated with the invoice.
  • Title: From Date
    Read Only: true
    The date from which the payment term is valid.
  • Title: Payment Terms
    Read Only: true
    The unique identifier of the payment term line. This attribute is a part of the composite key of the payment terms details view object.
Nested Schema : Payment Terms
Type: object
Title: Payment Terms
The payment terms contain information related to payment terms that outline the timing and method of payment. Payment terms are assigned to suppliers and invoices that automatically create payment installments when the Payables Invoice is created. Payment terms have one or more payment terms lines to denote the due date, each of which creates one installment. Each payment terms line and its corresponding installment has a due date or a discount date.
Nested Schema : Quantity Tolerances
Type: object
Title: Quantity Tolerances
The invoice tolerance option represents the parameters defined for matching and invoice variance to apply a hold on an invoice during validation if it exceeds the tolerance.
Nested Schema : Payment Currency
Type: object
Title: Payment Currency
Abbreviation that identifies the currency that the payment uses to pay the invoice.
Nested Schema : Supplier
Type: object
Title: Supplier
A supplier address represents the location information of a supplier. You can have multiple addresses for a supplier, each with different address purposes. For example, a supplier address with purposes for ordering and remit-to, or a supplier address with purpose a for bidding or RFQ.
Nested Schema : Tax Country
Type: object
Title: Tax Country
Abbreviation that identifies the tax country associated to the supplier site.
Nested Schema : Terms Date Basis
Type: object
Title: Terms Date Basis
Date when the application scheduled to run payment terms for the invoice.
Nested Schema : Territory Name
Type: object
Title: Territory Name
The list of values for the issuing territory, such as United States.
Nested Schema : oraHcmHrCoreEmployment.Worker_item
Match All
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Nested Schema : oraHcmHrCoreEmployment.Worker_item-allOf[0]
Type: object
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Nested Schema : oraHcmHrCoreEmployment.Person_abstract-item
Type: object
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Nested Schema : oraHcmHrCoreEmployment.Worker_item-allOf[2]
Type: object
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Nested Schema : Worker
Type: object
Title: Worker
Nested Schema : Time Zone
Type: object
Title: Time Zone
Object reference to the associated time zone of the supply chain organization.
Nested Schema : Item Classification
Type: object
Title: Item Classification
The classification to categorize items such as Hardware, Software License, Hardware Maintenance, and Software Support as defined by the user.
Nested Schema : oraScmCoreProductMgmtItems.Item_item-fields
Match All
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Nested Schema : oraScmCoreProductMgmtItems.Item_abstract-item
Type: object
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Nested Schema : oraScmCoreProductMgmtItems.Item_item-fields-allOf[1]
Type: object
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  • Title: Language
    Languages that the worker speaks.
  • Title: Source Language
    Source language from which the translations are copied from.
  • Title: Acceptable Early Days
    Number of days before which the planning process won't reschedule the sales order.
  • Title: Change Action
    Value that identifies the type of change done on the record.
  • Title: Allow Express Transactions
    Contains one of the following values: Y or N. If Y, then when the quantity to deliver equals the balance on the purchase order line, deliver all distributions for this item with one data entry transaction. If N, then don't deliver all distributions for the item with one data entry transaction, even if the quantity to deliver equals the balance on the purchase order line.
  • Title: Allow Substitute Receipts
    Contains one of the following values: Y or N. If Y, then allow the application to receive a defined substitute instead of the item. If N, then don't allow this substitution.
  • Title: Allow Suspend
    Contains one of the following values: Y or N. If Y, then allow suspending of a service contract. If N, then don't allow suspending of a service contract.
  • Title: Allow Terminate
    Contains one of the following values: Y or N. If Y, then allow permanent stopping of a service contract. If N, then don't allow permanent stopping of a service contract.
  • Title: Allow Unordered Receipts
    Contains one of the following values: Y or N. If Y, then allow the application to receive the item without a purchase order. If N, then don't allow this receipt.
  • Title: Allow Use of Common Supplies
    Contains one of the following values: Y or N. If Y, then project demands are picked up from the common supply. If N, then project demands aren't picked up from the common supply.
  • Title: Approval Status
    Approval status of the item. A list of accepted values is defined in the lookup type EGP_APPROVAL_STATUS. Review the value for this attribute using the Setup and Maintenance work area, and the Manage Standard Lookups task.
  • Title: Assemble to Order
    Contains one of the following values: Y or N. If Y, then the item is generally built for sales order demand and a final assembly work order is created based on sales order details. If N, then assembly work order isn't created for the item.
  • Title: Enable Asset Tracking
    Contains one of the following values: Y or N. If Y, then the item is classified as an asset item. If N, then the item isn't classified as an asset item.
  • Title: ATP Components
    Value that indicates additional components to be included in the bill of material for assemble-to-order (ATO) or pick-to-order (PTO) items in available-to-promise (ATP) checking. A list of accepted values is defined in the lookup type EGP_ORDATPCHECKVS_TYPE. Review the value for this attribute using the Manage Standard Lookups task in the Setup and Maintenance work area.
  • Title: Autocreated Configuration
    Contains one of the following values: Y or N. If Y, then the item is created automatically. If N, then the item isn't created automatically.
  • Title: Back Orderable
    Contains one of the following values: Y or N. If Y, then when available-to-promise fails, then backorder the item. If N, then don't backorder the item.
  • Title: Back-to-Back Enabled
    Contains one of the following values: Y or N. If Y, then enable the item for back-to-back ordering. If N, then don't enable the item for back-to-back ordering.
  • Title: Build in WIP
    Contains one of the following values: Y and N. If Y, then create discrete jobs or repetitive assemblies in manufacturing. If N, then don't create discrete jobs.
  • Title: Bulk Picked
    Contains one of the following values: Y or N. If Y, then pick items in bulk. If N, then don't pick items in bulk.
  • Title: Calculate ATP
    Contains one of the following values: Y or N. If Y, then calculate and print available-to-promise (ATP) on the planning detail report. If N, then don't calculate and print.
  • Title: Carrying Percentage
    Percent of unit cost that represents the internal cost to stock one unit for one year.
  • Title: Check ATP
    Value that indicates whether to check the Available to Promise (ATP) or capable to promise status when placing demand. Contains one of the following values: Y or N. If Y, then check ATP when placing a demand for this item. If N, then don't check ATP when placing demand for this item. The default value is N.
  • Title: Check Material Shortage
    Contains one of the following values: Y or N. If Y, then check for material shortages for the item. If N, then don't check for material shortages for the item.
  • Title: Child Lot Enabled
    Contains one of the following values: Y or N. If Y, then if a parent lot is specified, use lot control on the item during the transaction. If N, then don't use lot control on the item during the transaction.
  • Title: Child Lot Format Validation
    Contains one of the following values: Y or N. If Y, then check that the child lot numbers conform to the child lot parameters. If N, then don't check the child lot numbers conform to the child lot parameters.
  • Title: Child Lot Generation
    Value that identifies how to create child lot numbers for the item. A list of accepted values is defined in the lookup type EGP_PARENT_CHILD_GEN_TYPE. Review and update the value for this attribute using the Manage Standard Lookups task in the Setup and Maintenance work area.
  • Title: Child Lot Prefix
    Alphabetic prefix to add to the child lot.
  • Title: Child Lot Starting Number
    First number to use in a sequence of numbers for the child lot.
  • Title: Completeness Score
    Attribute indicating the completeness score of the item data.
  • Title: Container
    Contains one of the following values: true or false. If true, then use containers to ship items. If false, then don't use containers to ship items. The default value is false.
  • Title: Container Type
    Value that indicates the type of container used for shipping the item. A list of accepted values is defined in the lookup type EGP_CONTAINER_TYPE. Review the value for this attribute using the Manage Standard Lookups task in the Setup and Maintenance work area.
  • Title: Contract Manufacturing
    Contains one of the following values: Y or N. If Y, then use the item in contract manufacturing. If N, then don't use the item in contract manufacturing.
  • Title: Copy Lot Attributes
    Contains one of the following values: Y or N. If Y, then the child lot inherits the parent lot attributes. If N, then the child lot doesn't inherit the parent lot attributes.
  • Title: Costing Enabled
    Contains one of the following values: Y or N. If Y, then item costs are reported and accounted. If N, then item costs aren't reported and accounted.
  • Title: Create Configured Item
    Value that indicates whether the configured bill of materials can be created based on the item or sourcing. A list of accepted values is defined in the lookup type EGP_CONFIG_ORG. Review the value for this attribute using the Manage Standard Lookups task in the Setup and Maintenance work area.
  • Title: Created By
    User who created the item.
  • Title: Create Fixed Asset
    Value that indicates when the item is asset capitalized. Values include At Receipt, At Invoice, or Null. A list of accepted values is defined in the lookup type ORA_EGP_FIXED_ASSET. Review the value for this attribute using the Manage Standard Lookups task in the Setup and Maintenance work area.
  • Title: Create Supply After
    Date after which the supply for the item is considered while generating planned orders.
  • Title: Create Supply
    Contains one of the following values: Y or N. If Y, then suggest supply for this item. If N, then don't suggest supply for this item.
  • Title: Critical Component
    Contains one of the following values:1 or 2. If 1, then it indicates Yes. If 2, it indicates No.
  • Title: Cumulative Manufacturing Lead Time
    Number of days required to manufacture the item, including the adjusted, cumulative, and total lead time for the component that requires the longest time to assemble.
  • Title: Cumulative Total Lead Time
    Number of days required to assemble the item, including the adjusted, cumulative, and total lead time for the component that requires the longest time to assemble.
  • Title: Customer Ordered
    Value that indicates whether to allow an item to be present on a sales order. Contains one of the following values: Y or N. If Y, then the item can be present on a sales order. If N, then the item can't be present on a sales order.
  • Title: Customer Orders Enabled
    Contains one of the following values: Y or N. If Y, then the item can be ordered by external customers at this point of time. If N, then the item can't be ordered by external customers at this point of time.
  • Title: Cycle Count Enabled
    Contains one of the following values: Y or N. If Y, then the item is scheduled for automatic cycle count. If N, then the item isn't cycle counted.
  • Title: Days Early Receipt Allowed
    Number of days that you can receive the item before the promised date occurs without a warning or rejection.
  • Title: Days Late Receipt Allowed
    Number of days that you can receive the item after the promise date occurs without warning or rejection.
  • Title: Days of Cover
    Number of days of cover for the item. The application multiplies days of cover by the average demand to calculate the safety stock level.
  • Title: Defaulting Control
    Value that indicates how the conversion between the primary and secondary units of measure is handled. Valid values are Default, Fixed, and No Default. You can provide the value for this attribute depending on the value of the Tracking Unit of Measure attribute. If the Tracking Unit of Measure attribute value is Primary and Secondary, then you can specify the value for the Defaulting Control attribute. Otherwise, you can't specify this value.
  • Title: Default Sales Order Source Type
    Value that uniquely identifies the default source type to use for the sales order. A list of accepted values is defined in the lookup type EGP_ORDDEFSOSRCVS_TYPE. Review and update the value for this attribute using the Manage Standard Lookups task in the Setup and Maintenance work area.
  • Title: Demand Period
    Number of days to use when calculating the average daily demand.
  • Title: Demand Time Days
    Point in time to ignore forecast demand and to consider only sales order demand when calculating gross requirements.
  • Title: Demand Time Fence
    Value that uniquely identifies the point in time to use when applying restrictions on demand recommendations. A list of accepted values is defined in the lookup type EGP_TIME_FENCE. Review and update the value for this attribute using the Manage Standard Lookups task in the Setup and Maintenance work area.
  • Title: Description
    Description of the part, item, product, or service.
  • Title: Effectivity Control
    Value that indicates how to calculate lead time based on Date, Model, or Unit Number. A list of accepted values is defined in the lookup type EGP_BOM_EFFEC_CTRL. Review the value for this attribute using the Manage Standard Lookups task in the Setup and Maintenance work area.
  • Title: Eligibility Rule
    Contains one of the following values: Y or N. If Y, then the item can be made available to customers based on specific requirements and constraints. If N, then the item can be made available to customers even if they don't meet specific requirements.
  • Title: Enable Asset Maintenance
    Contains one of the following values: Y or N. If Y, then maintainable assets can be defined for the item. If N, then maintainable assets can't be defined for the item.
  • Title: Enable Contract Coverage
    Contains one of the following values: Y or N. If Y, then the item is eligible to be covered in a service contract. If N, then the item isn't eligible to be covered in a service contract.
  • Title: Enabled IoT
    Indicates if the item is IOT enabled. Possible values are Y and N. If Y, then item is classified as an IOT enabled item. If N, then item isn't classified as an IOT enabled item.
  • Title: Enable Genealogy Tracking
    Contains one of the following values: Y or N. If Y, then the item is enabled for genealogy tracking. If N, then the item isn't enabled for genealogy tracking.
  • Title: Enforce Purchasing Lead Time
    Contains one of the following values: Y or N. If Y, then purchase lead time is enforced. If N, then purchase lead time isn't enforced.
  • Title: Enforce Ship-to Location
    Value that indicates an option to control whether the supplier can deliver to a location that differs from the ship-to location defined on the purchase order. A list of accepted values is defined in the lookup type EGP_RECEIPTACTIONVS_TYPE. Review the value for this attribute using the Manage Standard Lookups task in the Setup and Maintenance work area.
  • Title: Engineered
    Contains one of the following values: Y or N. If Y, then the item is an engineering item. If N, then the item isn't an engineering item.
  • Title: Expiration Action Interval
    Number of days the application adds to the expiration date before taking an action on the lot.
  • Title: Fixed Days Supply
    Number of days to modify the size and timing of each planned order quantity.
  • Title: Fixed Lead Time
    Number of days required to assemble an item independent of the sales order quantity, such as setup time or tear down time.
  • Title: Fixed Lot Size Multiplier
    Multiplier to use, in units for each day, for each fixed lot quantity or each repetitive rate.
  • Title: Fixed Order Quantity
    Quantity to use to modify the size of each planned order quantity or each repetitive daily rate.
  • Title: Forecast Control
    Value that uniquely identifies the type of forecast demand to use for the item. A list of accepted values is defined in the lookup type EGP_ATO_FORECAST_CONTROL. Review the value for this attribute using the Manage Standard Lookups task in the Setup and Maintenance work area.
  • Title: Formatted Description
    Text description of the item that includes hypertext tags.
  • Title: Grade Controlled
    Contains one of the following values: Y or N. If Y, then the item is grade controlled in addition to lot controlled. If N, then the item isn't grade controlled.
  • Title: Hard Pegging Level
    Value that indicates the pegging level associated with the item. The values are derived from the associated lookup.
  • Title: Hold Days
    Number of days to add to the lot creation date that determines when you can release the lot.
  • Title: Include in Rollup
    Contains one of the following values: Y or N. If Y, then item is included in the cost rollup. If N, then item isn't included in the cost rollup.
  • Title: Internally Transferable
    Contains one of the following values :Y or N. If Y, then the item can be ordered by internal customers. If N, then the item can't be ordered by internal customers.
  • Title: Transfer Orders Enabled
    Contains one of the following values: Y or N. If Y, then the item can be ordered on an internal requisition. If N, then the item can't be ordered based on an internal requisition.
  • Title: Internal Volume
    Internal volume of the container or vehicle.
  • Title: Inventory Asset Value
    Contains one of the following values: Y or N. If Y, then the item is valued as an asset in inventory. If N, then the item isn't valued as an asset in inventory.
  • Title: Inventory Item
    Contains one of the following values: Y or N. If Y, then the item can be stocked and transacted. If N, then the item can't be stocked and transacted.
  • Title: Inventory Planning Method
    Value that indicates the type of planning that will be used for the item. A list of accepted values is defined in the lookup type EGP_MATERIAL_PLANNING. Review and update the value for this attribute using the Manage Standard Lookups task in the Setup and Maintenance work area.
  • Title: Invoice Close Tolerance Percentage
    Percent tolerance to use when closing the purchase order shipment for invoicing.
  • Title: Invoiced
    Contains one of the following values: Y or N. If Y, then the item can be invoiced now in Oracle Receivables. If N, then the item can't be invoiced now.
  • Title: Invoice Enabled
    Contains one of the following values: Y or N. If Y, then the item can be invoiced in Oracle Receivables. If N, then the item can't be invoiced.
  • Title: Invoice Match Option
    Value that indicates the type of match used for purchase order. A list of accepted values is defined in the lookup type EGP_POINV_MAT_OPTION. Review the value for this attribute using the Manage Standard Lookups task in the Setup and Maintenance work area.
  • Title: Item
    Value that uniquely identifies the part, material, product, or service that's unique as compared with other items by the nature of its attributes.
  • Title: Item Number
    Value that uniquely identifies the part, material, product, or service that's unique when compared with other items by the nature of its attributes.
  • Title: Lead Time Lot Size
    Quantity to use when computing the processing lead time.
  • Title: List Price
    List price of the item.
  • Title: Long Description
    Text description of the item.
  • Title: Lot Control
    Value that indicates the ability to use lot numbers during material transactions for tracking of batches of Item. A list of accepted values is defined in the lookup type EGP_LOT_CONTROL_CODE_TYPE. Review the value for this attribute using the Manage Standard Lookups task in the Setup and Maintenance work area.
  • Title: Lot Divisible
    Contains one of the following values: Y or N. If Y, then allow the application to allocate, reserve, or move partial lot quantities. If N, then don't allow the application to allocate, reserve, or move partial lot quantities.
  • Title: Lot Expiration Control
    Value that indicates how long items in a given lot remain available. A list of accepted values is defined in the lookup type EGP_SHELF_LIFE_CODE_TYPE. Review the value for this attribute using the Manage Standard Lookups task in the Setup and Maintenance work area.
  • Title: Lot Merge Enabled
    Contains one of the following values: Y or N. If Y, then allow the application to merge multiple lots into one lot for an item that's lot controlled. If N, then don't allow this merge.
  • Title: Lot Split Enabled
    Contains one of the following values: Y or N. If Y, then the lot-controlled item can be split into multiple lots. If N, then the lot-controlled item can't be split into multiple lots.
  • Title: Lot Status Enabled
    Contains one of the following values: Y or N. If Y, then the item lot status is controlled at the lot level. If N, then the item lot isn't status controlled.
  • Title: Lot Substitution Enabled
    Contains one of the following values: Y or N. If Y, then allow the application to substitute a lot in the transaction. If N, then don't allow this substitution.
  • Title: Lot Translate Enabled
    Contains one of the following values: Y or N. If Y, then item lots can be translated. If N, then item lots can't be translated.
  • Title: Make or Buy
    Value that identifies whether your organization manufactures or buys the item. A list of accepted values is defined in the lookup type EGP_PLANNING_MAKE_BUY. Review and update the value for this attribute using the Manage Standard Lookups task in the Setup and Maintenance work area.
  • Title: Match Approval Level
    Status of the match approvals. Values include PO or Receipt. A list of accepted values is defined in the lookup type EGP_MAT_APPR_LEV. Review the value for this attribute using the Manage Standard Lookups task in the Setup and Maintenance work area.
  • Title: Match Configuration
    Value that indicates the capability to match to one of the existing configurations of the models. A list of accepted values is defined in the lookup type EGP_CONFIG_MATCH. Review the value for this attribute using the Manage Standard Lookups task in the Setup and Maintenance work area.
  • Title: Maturity Days
    Number of days to add to the lot creation date to determine the lot maturity date.
  • Title: Maximum Inventory Days of Supply
    Maximum days of supply required in the inventory to achieve the required business metric, such as throughput rate, cost, due date performance, inventory, and days of supply.
  • Title: Maximum Load Weight
    Maximum load weight of the container or vehicle.
  • Title: Maximum Min-Max Quantity
    Maximum quantity for minimum-maximum planning.
  • Title: Maximum Order Quantity
    Maximum order quantity or repetitive rate in units for each day.
  • Title: Minimum Fill Percent
    Minimum percent to fill the container or vehicle before shipping.
  • Title: Minimum Min-Max Quantity
    Minimum quantity for minimum-maximum planning.
  • Title: Minimum Order Quantity
    Minimum order quantity of the item.
  • Title: Negative Deviation Factor
    Maximum negative deviation for the transaction. This deviation is the maximum allowed value that's less than the secondary quantity that product management manages from the default conversion factor.
  • Title: Negative Measurement Error
    Maximum negative difference to allow between the cycle count quantity and the on-hand quantity that the application monitors.
  • Title: Negotiation Required
    Contains one of the following values: Y and N. If Y, then it requires negotiation. If N, then it doesn't require negotiation.
  • Title: Orderable on the Web
    Contains one of the following values: Y or N. If Y, then allow the customer to order the item from the web. If N, then don't allow the customer to order the item from the web.
  • Title: Order Cost
    Fixed costs that are associated with placing a sales order for the item.
  • Title: Order Management Indivisible
    Contains one of the following values: Y or N. If Y, then allow orders in fractions of an item. If N, then don't allow orders in fractions of an item.
  • Title: Organization
    Value that uniquely identifies the organizing unit in the internal or external structure of your enterprise. Organization structures provide the framework for performing legal reporting, financial control, and management reporting.
  • Title: Outside Processing Service
    Contains one of the following values: Y or N. If Y, then the item can be added to an outside processing purchase order. If N, then the item can't be added to an outside processing purchase order.
  • Title: Overcompletion Tolerance Type
    Value that indicates the overcompletion tolerance type. A list of accepted values is defined in the lookup type EGP_OVER_TOLTYPE. Review the value for this attribute using the Manage Standard Lookups task in the Setup and Maintenance work area.
  • Title: Overcompletion Tolerance Value
    Value that indicates the acceptable percent or quantity of assemblies that are allowed to be over completed.
  • Title: Overshipment Tolerance
    Value that indicates the amount of the shipment that can be more than the shipment tolerance at the time of shipment confirmation.
  • Title: Pack Type
    Value of the pack type, also known as the trade item unit descriptor, that describes the hierarchy level of the global trade item number (GTIN). Hierarchy is used as the link between different levels of a product (item) logistical chain. A list of accepted values is defined in the lookup type EGP_PACK_TYPE. Review the value for this attribute using the Manage Standard Lookups task in the Setup and Maintenance work area. The default value is Null.
  • Title: Pick Components
    Contains one of the following values: Y or N. If Y, then items can be picked from finished goods inventory. If N, then items can't be picked from finished goods inventory.
  • Title: Planning Method
    Value that uniquely identifies the method to use when planning demand for the item. A list of accepted values is defined in the lookup type EGP_PLANNING_CODE. Review the value for this attribute using the Manage Standard Lookups task in the Setup and Maintenance work area.
  • Title: Planning Time Fence
    Value that uniquely identifies the point in time to use when applying restrictions on planning recommendations. A list of accepted values is defined in the lookup type EGP_TIME_FENCE. Review and update the value for this attribute using the Manage Standard Lookups task in the Setup and Maintenance work area.
  • Title: Planning Time Days
    Days to add to the planning time fence. Use this attribute as an option when you define the time fence.
  • Title: Positive Deviation Factor
    Maximum positive deviation for the transaction. This deviation is the maximum allowed value that's greater than the secondary quantity that product management manages from the default conversion factor.
  • Title: Positive Measurement Error
    Maximum positive difference to allow between the cycle count quantity and the on-hand quantity that the application monitors.
  • Title: Postprocessing Days
    Number of days required to receive a purchased item into inventory from the supplier receipt.
  • Title: Preprocessing Days
    Value that indicates the days that must be added to the purchasing or manufacturing lead time to place an order.
  • Title: Price Tolerance Percentage
    Maximum price percent over the normal price range of the item.
  • Title: Pricing Unit of Measure
    Value that indicates the unit of measure that's used to determine pricing for an item. A list of accepted values is defined in the lookup type EGP_ITEM_PRICING. Review the value for this attribute using the Manage Standard Lookups task in the Setup and Maintenance work area.
  • Title: Processing Days
    Number of days required to procure or manufacture the item.
  • Title: Purchasable
    Contains one of the following values: Y or N. If Y, then allow the application to add the item to the purchase order. If N, then don't allow to add the item.
  • Title: Purchased
    Contains one of the following values: Y or N. If Y, then the item is purchased and received. If N, then the item isn't purchased and received.
  • Title: Receipt Close Tolerance Percentage
    Percent tolerance to use when closing the purchase order shipment for receipt.
  • Title: Receipt Date Action
    Value that indicates the action to be performed when the receive date is outside the range defined by the Days Early Receipt Allowed attribute or the Days Late Receipt Allowed attribute. A list of accepted values is defined in the lookup type EGP_RECEIPTACTIONVS_TYPE. Review the value for this attribute using the Manage Standard Lookups task in the Setup and Maintenance work area.
  • Title: Receipt Quantity Action
    Value that indicates the action to be performed when the receive date is outside the range Receipt Quantity Tolerance attribute. A list of accepted values is defined in the lookup type EGP_RECEIPTACTIONVS_TYPE. Review the value for this attribute using the Manage Standard Lookups task in the Setup and Maintenance work area.
  • Title: Receipt Quantity Tolerance
    Maximum percent of the received quantity that's allowed to be greater than the expected receipt quantity.
  • Title: Receipt Routing
    Value that indicates the routing of the items at the time of receipt. A list of accepted values is defined in the lookup type EGP_RECEIPTROUTVS_TYPE. Review the value for this attribute using the Manage Standard Lookups task in the Setup and Maintenance work area.
  • Title: Release Time Fence
    Value that identifies the point in time to use when releasing a planned sales order that references a discretely planned item as work in process or as a purchase requisition. A list of accepted values is defined in the lookup type EGP_RELEASE_TIME_FENCE. Review and update the value for this attribute using the Manage Standard Lookups task in the Setup and Maintenance work area.
  • Title: Release Time Days
    Additional days to be added to the release time fence.
  • Title: Repair Lead Time
    Value that indicates the time taken to repair the part at the supplier site.
  • Title: Repair Yield
    Value that indicates the yield when you upgrade or repair a defective part.
  • Title: Reservable
    Contains one of the following values: 1 or 2. If 1, then create material reservations for the item. If 2, then don't create material reservations for the item.
  • Title: Restrict Locators
    Contains one of the following values: 1 or 2. If 1, then restrict the transactions of the item from the locator. If 2, then don't restrict the transactions of the item from the locator.
  • Title: Restrict Subinventory
    Contains one of the following values:1 or 2. If 1, then restrict the transactions of the item from the subinventory. If 2, then don't restrict the transactions of the item from the subinventory. The default value is 1.
  • Title: Retest Interval
    Number of days after the creation date before retesting the lot.
  • Title: Returnable
    Contains one of the following values: Y or N. If Y, then the item can be returned by external customers. If N, then the item can't be returned by external customers.
  • Title: Revision Control
    Contains one of the following values: 1 or 2. If 1, then the item isn't under revision control and it includes inventory attributes. If 2, then the item is under revision control and it includes inventory attributes.
  • Title: Rounding Factor
    Factor to use when rounding the quantity on an internal requisition.
  • Title: Round Order Quantities
    Contains one of the following values: 1 or 2. If 1, then round the quantity on an internal requisition when converting between the unit of measure on the requisition line and the item on the unit of issue. If 2, then don't resolve the unit of issue to an integer. Setting this attribute to 2 might result in a fractional amount.
  • Title: Safety Stock Planning Method
    Amount of a particular item that's ordered from the plant or a supplier, or issued as a standard quantity to the production process. Oracle Cost Management Cloud uses this value to calculate the unit costs for subelements with a lot basis type.
  • Title: Sales Product Type
    Indicates the sales product type. A list of accepted values is defined in the lookup type QSC_SALES_PRODUCT_TYPE. Review the value for this attribute using the Manage Standard Lookups task in the Setup and Maintenance work area.
  • Title: Serial Number Control
    Value that indicates the number assigned to each unit of an item and is used to track the item. A list of accepted values is defined in the lookup type EGP_SERIAL_NUMBER_CONTROL_TYPE. Review the value for this attribute using the Manage Standard Lookups task in the Setup and Maintenance work area.
  • Title: Serial Status Enabled
    Contains one of the following values: Y or N. If Y, then the item is set to status control at the serial level. If N, then transactions on the item isn't set to status control at the serial level.
  • Title: Service Duration
    Value that indicates the duration for an item to fulfill a service contract. The value of this attribute depends on the value for service duration type.
  • Title: Service Duration Type
    Value that indicates the type of duration for an item that fulfills a service contract. A list of accepted values is defined in the lookup type EGP_SERV_DUR_TYPE_CODE. Review and update the value for this attribute using the Manage Standard Lookups task in the Setup and Maintenance work area.
  • Title: Service Start Delay
    Value that specifies the delay in starting a service after a milestone.
  • Title: Service Start Type
    Value that indicates the type of service start rule to use for an item that fulfills a service contract. A list of accepted values is defined in the lookup type EGP_SERV_START_TYPE_CODE. Review and update the value for this attribute using the Manage Standard Lookups task in the Setup and Maintenance work area.
  • Title: Shelf Life Days
    Number of days that each lot is active.
  • Title: Ship Model Complete
    Contains one of the following values: Y or N. If Y, then ship each configuration derived from this configuration model only when the required quantities for each component, option, and item that the configuration references is available. If N, then ship the configuration even if one or more of these quantities isn't available.
  • Title: Shippable
    Contains one of the following values: Y or N. If Y, then the application can ship the item to the customer. If N, then the application can't ship the item.
  • Title: Shrinkage Rate
    Average amount of material you expect to lose when manufacturing or storing the item.
  • Title: Standard Lot Size
    Amount of a particular item that's ordered from the plant or a supplier, or issued as a standard quantity to the production process. Oracle Cost Management uses this value to calculate the unit cost for subelements with a lot basis type.
  • Title: Starting Lot Number
    Starting number associated with lot numbers that are automatically created for an item.
  • Title: Starting Lot Prefix
    Prefix associated when lot numbers are automatically created for an item.
  • Title: Starting Serial Number
    First number to use in a sequence of numbers for the item lot.
  • Title: Starting Serial Prefix
    Prefix associated when serial numbers are automatically created for an item.
  • Title: Stocked
    Contains one of the following values: Y or N. If Y, then the item can be stocked in inventory. If N, then the item can't be stocked in inventory.
  • Title: Stock Locator Control
    Value that indicates the physical area within a subinventory where you store material, such as a row, aisle, bin, or shelf. A list of accepted values is defined in the lookup type EGP_LOCATOR_CONTROL_CODE_TYPE. Review the value for this attribute using the Manage Standard Lookups task in the Setup and Maintenance work area.
  • Title: Structure Item Type
    Value that indicates the type of bill of material the item can have. Values include standard, model, planning, and other. A list of accepted values is defined in the lookup type EGP_BOM_ITEM_TYPE. Review the value for this attribute using the Manage Standard Lookups task in the Setup and Maintenance work area.
  • Title: Taxable
    Contains one of the following values: Y or N. If Y, then the supplier charges a tax on the item. If N, then the supplier doesn't charge a tax on the item.
  • Title: Template
    Value that identifies the item template.
  • Title: Created On
    Date and time when the user created the item.
  • Title: Last Updated Date
    Date and time when the user updated the item.
  • Title: Tracking Unit of Measure
    Unit of measure of the item. Review and update the value for this attribute using the Manage Units of Measures task in the Setup and Maintenance work area.
  • Title: Conversions
    An attribute indicating conversion of transactions. A list of accepted values is defined in the lookup type EGP_ITEM_CONVERSIONS. Review the value for this attribute using the Manage Standard Lookups task in the Setup and Maintenance work area.
  • Title: Transaction Enabled
    Contains one of the following values: Y or N. If Y, then transactions can be performed on the item. If N, then transactions can't be performed on the item.
  • Title: Undercompletion Tolerance Type
    Value that identifies the undercompletion tolerance type. Values include Percentage, Quantity, or Null. A list of accepted values is defined in the lookup type ORA_EGP_UNDER_COMP_TOL. Review the value for this attribute using the Manage Standard Lookups task in the Setup and Maintenance work area.The default value is null.
  • Title: Undercompletion Tolerance Value
    Value that indicates the acceptable percent or quantity of assemblies that are allowed to be undercompleted.
  • Title: Height
    Height of the item.
  • Title: Length
    Length of the item.
  • Title: Unit Volume
    Volume of one item.
  • Title: Unit Weight
    Weight of one item.
  • Title: Width
    Width of the item.
  • Title: Last Updated By
    User who updated the item.
  • Title: Use Approved Supplier
    Contains one of the following values: Y and N. If Y, then it requires an approved supplier. If N, then it doesn't require an approved supplier.
  • Title: User Item Type
    Type of the item. A list of accepted values is defined in the lookup type EGP_ITEM_TYPE. Review and update the value for this attribute using the Manage Standard Lookups task in the Setup and Maintenance work area.
  • Title: Variable Lead Time
    Time to produce one unit of an assembly.
  • Title: Vehicle
    Contains one of the following values: Y or N. If Y, then use vehicles to ship items. If N, then don't use vehicles to ship items.
  • Title: Fixed Quantity
    Fixed quantity to reorder in the inventory that the supplier manages.
  • Title: Warehouse Equipment
    Contains one of the following values: 1 or 2. If 1, then the item is an equipment. If 2, then the item isn't an equipment.
  • Title: WIP Supply Locator
    Internal value that indicates the supply locator from which to issue (push) or backflush (pull) an item to work in process. Review and update the value for this attribute using the Manage Locators task in the Setup and Maintenance work area.
  • Title: WIP Supply Type
    Value that indicates the supply type for components. A list of accepted values is defined in the lookup type EGP_WIP_SUP_TYPE. Review the value for this attribute using the Manage Standard Lookups task in the Setup and Maintenance work area.
Nested Schema : Item
Type: object
Title: Item
An object that can be transacted, such as physical product or service offering.
Nested Schema : acdType
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  • Read Only: true
  • Allowed Values: [ "ADD", "DELETE", "HISTORY", "PROD", "UPDATE" ]
Nested Schema : approvalStatus
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  • Read Only: true
  • Allowed Values: [ "A", "D", "N", "R", "S", "SCH" ]
Nested Schema : assetTracked
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Nested Schema : atpComponents
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  • Read Only: true
  • Allowed Values: [ "C", "N", "R", "S", "Y" ]
Nested Schema : checkAtp
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  • Read Only: true
  • Allowed Values: [ "C", "N", "R", "S", "Y" ]
Nested Schema : childLotGeneration
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Nested Schema : containerType
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  • Read Only: true
  • Allowed Values: [ "ALC", "BIN", "BOX", "CONTAINER", "CRATE", "PALLET", "PLN", "RACK", "TOTE", "TRAILER" ]
Nested Schema : createConfiguredItem
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Nested Schema : createFixedAsset
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  • Read Only: true
  • Allowed Values: [ "AT_INVOICE", "AT_RECEIPT" ]
Nested Schema : defaultingControl
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Nested Schema : defaultSalesOrderSourceType
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  • Read Only: true
  • Allowed Values: [ "EXTERNAL", "INTERNAL" ]
Nested Schema : demandTimeFence
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  • Read Only: true
  • Allowed Values: [ "1", "2", "3", "4" ]
Nested Schema : dimensionUnitOfMeasure
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Indicates the unit of measure for the dimension of the item.
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Nested Schema : effectivityControl
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Nested Schema : enforceShipToLocation
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  • Read Only: true
  • Allowed Values: [ "NONE", "REJECT", "WARNING" ]
Nested Schema : forecastControl
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  • Read Only: true
  • Allowed Values: [ "1", "2", "3", "4", "5" ]
Nested Schema : hardPeggingLevel
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  • Read Only: true
  • Allowed Values: [ "NONE", "PROJECT", "PROJECT_AND_TASK", "PROJECT_GROUP" ]
Nested Schema : inventoryPlanningMethod
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  • Read Only: true
  • Allowed Values: [ "1", "2", "6", "7" ]
Nested Schema : invoiceMatchOption
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Nested Schema : lotControl
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Nested Schema : lotExpirationControl
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Nested Schema : makeOrBuy
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Nested Schema : matchApprovalLevel
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Nested Schema : matchConfiguration
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Nested Schema : overcompletionToleranceType
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Nested Schema : packType
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  • Read Only: true
  • Allowed Values: [ "BASE_UNIT_OR_EACH", "CASE", "DISPLAY_SHIPPER", "MIXED_MODULE", "PACK_OR_INNER_PACK", "PALLET", "SETPACK", "TRANSPORT_LOAD" ]
Nested Schema : planningMethod
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  • Read Only: true
  • Allowed Values: [ "10", "3", "4", "6", "7", "8", "9" ]
Nested Schema : planningTimeFence
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  • Read Only: true
  • Allowed Values: [ "1", "2", "3", "4" ]
Nested Schema : pricingUnitOfMeasure
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Nested Schema : primaryUnitOfMeasure
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Value that's used to measure quantities of the item.
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Nested Schema : receiptDateAction
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  • Read Only: true
  • Allowed Values: [ "NONE", "REJECT", "WARNING" ]
Nested Schema : receiptQuantityAction
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  • Read Only: true
  • Allowed Values: [ "NONE", "REJECT", "WARNING" ]
Nested Schema : receiptRouting
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Nested Schema : releaseTimeFence
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  • Read Only: true
  • Allowed Values: [ "1", "2", "3", "4", "5", "6", "7" ]
Nested Schema : safetyStockPlanningMethod
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  • Read Only: true
  • Allowed Values: [ "DAYS_OF_COVER", "NON_MRP_PLANNED", "NOT_PLANNED" ]
Nested Schema : salesProductType
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  • Read Only: true
  • Allowed Values: [ "COVERAGE", "GOODS", "PREVENTIVE_MAINTENANCE", "SUBSCRIPTION", "TRAINING", "ONE_TIME_SERVICE", "INCLUDED_WARRANTY", "SERVICE_LEVEL_AGREEMENT", "SOFTWARE_MAINTENANCE", "INSTALLATION" ]
Nested Schema : secondaryUnitOfMeasure
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Secondary unit of measure associated with the item.
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Nested Schema : serialNumberControl
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  • Read Only: true
  • Allowed Values: [ "1", "2", "5", "6", "7" ]
Nested Schema : serviceDurationType
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Nested Schema : serviceStartType
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Nested Schema : stockLocatorControl
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Nested Schema : structureItemType
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  • Read Only: true
  • Allowed Values: [ "1", "2", "3", "4", "5" ]
Nested Schema : trackingUnitOfMeasureIndicator
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Nested Schema : transactionConversionValue
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Nested Schema : undercompletionToleranceType
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  • Read Only: true
  • Allowed Values: [ "PERCENT", "QUANTITY" ]
Nested Schema : unitOfIssueUom
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Indicates the unit of measure associated with the item issued in a transaction.
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Nested Schema : volumeUnitOfMeasure
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Indicates Volume Unit of Measure.
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Nested Schema : weightUnitOfMeasure
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Indicates Weight Unit of Measure.
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Nested Schema : wipSupplyLocator
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Nested Schema : wipSupplyType
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  • Read Only: true
  • Allowed Values: [ "1", "2", "3", "4", "5", "6" ]
Nested Schema : Dimension Unit of Measure
Type: object
Title: Dimension Unit of Measure
Indicates the unit of measure for the dimension of the item.
Nested Schema : Primary Unit of Measure
Type: object
Title: Primary Unit of Measure
Value that's used to measure quantities of the item.
Nested Schema : Secondary Unit of Measure
Type: object
Title: Secondary Unit of Measure
Secondary unit of measure associated with the item.
Nested Schema : Unit of Issue
Type: object
Title: Unit of Issue
Indicates the unit of measure associated with the item issued in a transaction.
Nested Schema : Volume Unit of Measure
Type: object
Title: Volume Unit of Measure
Indicates Volume Unit of Measure.
Nested Schema : Weight Unit of Measure
Type: object
Title: Weight Unit of Measure
Indicates Weight Unit of Measure.
Nested Schema : oraErpCoreRevenueManagementSetup.RevenueItemGroup_item-fields
Type: object
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Nested Schema : Item Group
Type: object
Title: Item Group
The revenue item group provides details of item groups and their assigned items.
Nested Schema : oraErpCoreReceivablesSetup.ReceivablesStandardMemoLine_item-fields
Type: object
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Nested Schema : Memo Line
Type: object
Title: Memo Line
The memo line provides information about standard memo lines for invoices, debit memos, on-account credits, debit memo reversals, and chargebacks, including unit of measure, standard price, memo line translation, tax rate code, standard invoicing and revenue scheduling rules, and reference set. It also derives the revenue account when AutoAccounting is based on standard line items.
Nested Schema : accountingRule
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Nested Schema : invoiceRule
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The Receivables Invoicing Rule business object assigns rules to invoices that recognize receivables over more than one accounting period. There are two invoicing rules: In Advance recognizes receivables immediately, In Arrears recognizes receivables at the end of the revenue recognition schedule, as defined by the revenue scheduling rule.
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Nested Schema : lineType
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The line type of the transaction line where the memo line is entered.
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  • Title: Line Type
    Read Only: true
    The line type of the transaction line where the memo line is entered.
  • Allowed Values: [ "CB", "CHARGES", "FREIGHT", "LINE", "REV", "TAX" ]
Nested Schema : oraErpCoreReceivablesSetup.ReceivablesAccountingRule_item-fields
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Nested Schema : oraErpCoreReceivablesSetup.ReceivablesRevenueSchedulingRule_abstract-item
Type: object
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Nested Schema : oraErpCoreReceivablesSetup.ReceivablesAccountingRule_item-fields-allOf[1]
Type: object
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  • Title: Name
    The name of the revenue scheduling rule.
  • Title: Rule ID
    Identifier of the invoicing rule and revenue scheduling rule.
Nested Schema : Revenue Scheduling Rule
Type: object
Title: Revenue Scheduling Rule
Nested Schema : oraErpCoreReceivablesSetup.ReceivablesInvoicingRule_item-fields
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Nested Schema : oraErpCoreReceivablesSetup.ReceivablesInvoicingRule_item-fields-allOf[1]
Type: object
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  • Title: Name
    The name of the revenue scheduling rule.
  • Title: Rule ID
    Identifier of the invoicing rule and revenue scheduling rule.
Nested Schema : Invoicing Rule
Type: object
Title: Invoicing Rule
The Receivables Invoicing Rule business object assigns rules to invoices that recognize receivables over more than one accounting period. There are two invoicing rules: In Advance recognizes receivables immediately, In Arrears recognizes receivables at the end of the revenue recognition schedule, as defined by the revenue scheduling rule.
Nested Schema : oraErpCoreRevenueManagement.RevenueContractObservedStandaloneSellingPriceSet_item-fields
Type: object
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Nested Schema : Observed Price Set
Type: object
Title: Observed Price Set
The Revenue Contract Observed Standalone Selling Price Set Business Object provides the details of the set of standalone sales used to calculate the standalone selling price, the observed standalone selling price, and the history of the observed standalone selling prices.
Nested Schema : currency
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A currency is a standardization of money used for displaying monetary amounts, assigning to ledgers, entering transactions, recording balances, and reporting. All currencies listed in the International Organization for Standardization 4217 standard are supported. The statistical unit currency is used for financial statistics in financial reports, allocation formulas, and other calculations.
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  • oraErpCoreCurrencySetup.Currency_item-fields
  • __busObj_context
  • Currency
    Title: Currency
    A currency is a standardization of money used for displaying monetary amounts, assigning to ledgers, entering transactions, recording balances, and reporting. All currencies listed in the International Organization for Standardization 4217 standard are supported. The statistical unit currency is used for financial statistics in financial reports, allocation formulas, and other calculations.
Nested Schema : currencyConversionRateType
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A currency conversion rate type defines conversion rate types such as Corporate, Daily, Period End, and Period Average. These conversion rate types are used to convert foreign currency journal amounts to ledger currency equivalents or translate and remeasure account balances to a reporting currency.
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Nested Schema : effectivePeriod
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The standalone selling price effective period provides the details of the standalone selling price effective periods for which standalone sales can be calculated or imported.
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Nested Schema : itemClassification
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The classification to categorize items such as Hardware, Software License, Hardware Maintenance, and Software Support as defined by the user.
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Nested Schema : standaloneSellingPriceProfile
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The standalone selling price profile provides the details of the standalone selling price profiles, items assigned to the profile, and pricing dimension band assignments.
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Nested Schema : Currency
Type: object
Title: Currency
A currency is a standardization of money used for displaying monetary amounts, assigning to ledgers, entering transactions, recording balances, and reporting. All currencies listed in the International Organization for Standardization 4217 standard are supported. The statistical unit currency is used for financial statistics in financial reports, allocation formulas, and other calculations.
Nested Schema : Conversion Rate Type
Type: object
Title: Conversion Rate Type
A currency conversion rate type defines conversion rate types such as Corporate, Daily, Period End, and Period Average. These conversion rate types are used to convert foreign currency journal amounts to ledger currency equivalents or translate and remeasure account balances to a reporting currency.
Nested Schema : Effective Period
Type: object
Title: Effective Period
The standalone selling price effective period provides the details of the standalone selling price effective periods for which standalone sales can be calculated or imported.
Nested Schema : Item Classification
Type: object
Title: Item Classification
The classification to categorize items such as Hardware, Software License, Hardware Maintenance, and Software Support as defined by the user.
Nested Schema : oraErpCoreRevenueManagementSetup.StandaloneSellingPriceProfile_item-fields
Type: object
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Nested Schema : Standalone Selling Price Profile
Type: object
Title: Standalone Selling Price Profile
The standalone selling price profile provides the details of the standalone selling price profiles, items assigned to the profile, and pricing dimension band assignments.
Nested Schema : aboveHighPoint
Match All
The rule to be used in accordance with the standalone selling price policy of the business when the actual value is between the SSP Low and SSP High Points. Valid values are from the ORA_VRM_SSP_RANGE_CODE lookup.
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  • Title: Above High Point
    Read Only: true
    The rule to be used in accordance with the standalone selling price policy of the business when the actual value is between the SSP Low and SSP High Points. Valid values are from the ORA_VRM_SSP_RANGE_CODE lookup.
  • Allowed Values: [ "ORA_COMMON_PRICE", "ORA_SSP_HIGH", "ORA_SSP_LOW", "ORA_SSP_MID", "ORA_SSP_PUB_SALE" ]
Nested Schema : belowLowPoint
Match All
The rule to be used in accordance with the standalone selling price policy of the business when the actual value is above the SSP High Point. Valid values are from the ORA_VRM_SSP_RANGE_CODE lookup type.
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  • Title: Below Low Point
    Read Only: true
    The rule to be used in accordance with the standalone selling price policy of the business when the actual value is above the SSP High Point. Valid values are from the ORA_VRM_SSP_RANGE_CODE lookup type.
  • Allowed Values: [ "ORA_COMMON_PRICE", "ORA_SSP_HIGH", "ORA_SSP_LOW", "ORA_SSP_MID", "ORA_SSP_PUB_SALE" ]
Nested Schema : inRange
Match All
The rule to be used in accordance with the standalone selling price policy of the business when the actual value is below the SSP Low Point. Valid values are from the ORA_VRM_SSP_RANGE_CODE lookup type.
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  • Title: In Range
    Read Only: true
    The rule to be used in accordance with the standalone selling price policy of the business when the actual value is below the SSP Low Point. Valid values are from the ORA_VRM_SSP_RANGE_CODE lookup type.
  • Allowed Values: [ "ORA_COMMON_PRICE", "ORA_SSP_HIGH", "ORA_SSP_LOW", "ORA_SSP_MID", "ORA_SSP_PUB_SALE" ]
Nested Schema : itemClassification
Match All
The classification to categorize items such as Hardware, Software License, Hardware Maintenance, and Software Support as defined by the user.
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Nested Schema : keyFlexfieldStructureInstance
Match All
The key flexfield structure instance resource is used to query the list of key flexfield structure instances.
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Nested Schema : pricingDimensionAssignment
Match All
The Pricing Dimension Assignment business object provides the details of pricing dimensions that are used by organizations to categorize goods or services for pricing purposes.
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Nested Schema : sspToleranceUsage
Match All
Indicates the standalone selling price tolerance range level used to calculate the carve-out adjustment.
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  • Title: SSP Tolerance Usage
    Read Only: true
    Indicates the standalone selling price tolerance range level used to calculate the carve-out adjustment.
  • Allowed Values: [ "H", "L", "M" ]
Nested Schema : standaloneSellingPriceRepresentationType
Match All
Indicates the Standalone Selling Price Representation type for the purpose of determining standalone selling prices. Valid values are Unit Price, Discount Percent of Unit List Price, Gross Margin, and Percentage of Base Unit Price.
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  • Title: SSP Representation
    Read Only: true
    Indicates the Standalone Selling Price Representation type for the purpose of determining standalone selling prices. Valid values are Unit Price, Discount Percent of Unit List Price, Gross Margin, and Percentage of Base Unit Price.
  • Allowed Values: [ "ABSOLUTE_CURRENCY_AMOUNT", "DISCOUNT", "GROSS_MARGIN", "PERCENT_PRICE" ]
Nested Schema : Item Classification
Type: object
Title: Item Classification
The classification to categorize items such as Hardware, Software License, Hardware Maintenance, and Software Support as defined by the user.
Nested Schema : Key Flexfield Structure Instance
Type: object
Title: Key Flexfield Structure Instance
The key flexfield structure instance resource is used to query the list of key flexfield structure instances.
Nested Schema : oraErpCoreRevenueManagementSetup.PricingDimensionAssignment_item-fields
Type: object
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Nested Schema : Pricing Dimension Assignment
Type: object
Title: Pricing Dimension Assignment
The Pricing Dimension Assignment business object provides the details of pricing dimensions that are used by organizations to categorize goods or services for pricing purposes.
Nested Schema : oraErpCoreRevenueManagementSetup.PerformanceObligationTemplate_item-fields
Type: object
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Nested Schema : Performance Obligation Template
Type: object
Title: Performance Obligation Template
The performance obligation template is a structured document used to outline and manage the performance obligations within a contract. It explains the rules for creating performance obligations.
Nested Schema : allocationBasisCode
Match All
The basis used to calculate the ratio of the allocated revenue for performance obligation distributions to their underlying promise detail lines. Valid values are from the ORA_VRM_ALLOC_BASIS lookup type.
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  • Title: Allocation Basis
    Read Only: true
    The basis used to calculate the ratio of the allocated revenue for performance obligation distributions to their underlying promise detail lines. Valid values are from the ORA_VRM_ALLOC_BASIS lookup type.
  • Allowed Values: [ "ORA_EXTENDED_SSP_AMT", "ORA_SELLING_AMT" ]
Nested Schema : performanceObligationClassification
Match All
The classification used to categorize the performance obligations, such as hardware, subscription, and promotion discount. The performance obligation classification is user-defined and can be used in reporting, and in subledger accounting rules.
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Nested Schema : Performance Obligation Classification
Type: object
Title: Performance Obligation Classification
The classification used to categorize the performance obligations, such as hardware, subscription, and promotion discount. The performance obligation classification is user-defined and can be used in reporting, and in subledger accounting rules.
Nested Schema : oraErpCoreRevenueManagement.RevenueContractPricingDimensionCombination_item-fields
Type: object
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Nested Schema : Pricing Dimension Combination
Type: object
Title: Pricing Dimension Combination
The pricing dimension combination provides pricing dimension details for establishing the standalone selling price of a product or price.
Nested Schema : enabled
Match All
Indicates whether the pricing combination is active.
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  • Title: Enabled
    Read Only: true
    Indicates whether the pricing combination is active.
  • Allowed Values: [ "Y", "N" ]
Nested Schema : standaloneSellingPrice
Match All
The standalone selling price provides the details of unit standalone selling prices
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Nested Schema : Standalone Selling Price
Type: object
Title: Standalone Selling Price
The standalone selling price provides the details of unit standalone selling prices
Nested Schema : Standalone Selling Price Profile
Type: object
Title: Standalone Selling Price Profile
The identifier of the standalone selling price profile.
Nested Schema : Unit of Measure
Type: object
Title: Unit of Measure
A statistical unit of measure contains information about where both statistical and monetary amounts for the same account are used within a single journal entry.
Nested Schema : oraErpCoreRevenueManagement.RevenueContractPricingDimensionCombination_collection-response
Match All
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Nested Schema : oraErpCoreRevenueManagement.RevenueContractStandaloneSellingPriceProfileAssignment_collection-response
Match All
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Nested Schema : oraErpCoreRevenueManagement.RevenueContractPricingDimensionCombination_collection-response-allOf[1]
Type: object
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Nested Schema : items
Type: array
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Nested Schema : oraErpCoreRevenueManagement.RevenueContractPricingDimensionCombination_item-response
Match All
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Nested Schema : oraErpCoreRevenueManagement.RevenueContractPricingDimensionCombination_item
Match All
The pricing dimension combination provides pricing dimension details for establishing the standalone selling price of a product or price.
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Nested Schema : Pricing Dimension Combination
Type: object
Title: Pricing Dimension Combination
The pricing dimension combination provides pricing dimension details for establishing the standalone selling price of a product or price.
Nested Schema : oraErpCoreRevenueManagement.RevenueContractStandaloneSellingPriceProfileAssignment_collection-response-allOf[1]
Type: object
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Nested Schema : items
Type: array
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Nested Schema : oraErpCoreRevenueManagement.RevenueContractStandaloneSellingPriceProfileAssignment_item-response
Match All
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Nested Schema : oraErpCoreRevenueManagement.RevenueContractStandaloneSellingPriceProfileAssignment_item
Match All
The standalone selling price profile assignment provides the details of the assignments that are created during standalone selling price creation.
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Nested Schema : oraErpCoreRevenueManagement.RevenueContractStandaloneSellingPriceProfileAssignment_item-fields
Match All
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Nested Schema : oraErpCoreRevenueManagement.RevenueContractStandaloneSellingPriceProfileAssignment_item-fields-allOf[0]
Type: object
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Nested Schema : oraErpCoreRevenueManagementSetup.StandaloneSellingPriceProfileAssignment_abstract-item
Type: object
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Nested Schema : oraErpCoreRevenueManagement.RevenueContractStandaloneSellingPriceProfileAssignment_item-fields-allOf[2]
Type: object
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  • Title: Above High Point
    The rule to be used in accordance with the standalone selling price policy of the business when the actual value is above the SSP High Point. Valid values are from the ORA_VRM_SSP_RANGE_CODE lookup type.
  • Title: Below Low Point
    The rule to be used in accordance with the standalone selling price policy of the business when the actual value is below the SSP Low Point. Valid values are from the ORA_VRM_SSP_RANGE_CODE lookup type.
  • Title: Created By
    The user who created the record.
  • Title: Effective End Period
    The effective ending period name for the item assigned to the standalone selling price profile.
  • Title: Effective Start Period
    The extraction period during which an item is assigned to a template.
  • Title: In Range
    The rule to be used in accordance with the standalone selling price policy of the business when the actual value is between the SSP Low and SSP High Points. Valid values are from the ORA_VRM_SSP_RANGE_CODE lookup.
  • Title: In Use
    Indicates whether the record is active and can't be deleted. Valid values are Yes and No.
  • Title: Item Type
    The item type in a promised detail line. Valid values are Item, Memo Line, and Item Group.
  • Title: Item Type ID
    The unique identifier of an item type.
  • Title: Minimum Standalone Sales
    The minimum number of standalone sales needed to determine a valid standalone selling price.
  • Title: Months Covered
    The number of coverage periods from which a standalone selling price calculation process will gather the standalone sales.
  • Title: SSP Profile Assignment ID
    The unique identifier of the standalone selling price profile assignments.
  • Title: SSP Range Tolerance Percentage
    The tolerance percentage in accordance with the standalone selling price policy of the business. The standalone selling price low point and high point are calculated by the application when the standalone selling price tolerance percentage and standalone selling price midpoint are provided for an item or service.
  • Title: SSP Tolerance Usage
    Indicates the standalone selling price value tolerance range level used to calculate the contract discount adjustment.
  • Title: Standalone Selling Price Profile ID
    The identifier of the standalone selling price profile.
  • Title: Creation Date
    The date and time when the record was created.
  • Title: Last Updated Date
    The date and time when the record was last updated.
  • Title: Tolerance Range Coverage
    Stores the percentage of standalone sales that its unit selling price falls within tolerance range price of an item.
  • Title: Tolerance Range High Percentage
    The highest percentage of the standalone selling price tolerance range.
  • Title: Tolerance Range Low Percentage
    The lowest percentage of the standalone selling price tolerance range.
  • Title: Last Updated By
    The user who last updated the record.
Nested Schema : Standalone Selling Price Profile Assignment
Type: object
Title: Standalone Selling Price Profile Assignment
The standalone selling price profile assignment provides the details of the assignments that are created during standalone selling price creation.
Nested Schema : standaloneSellingPrice
Match All
The standalone selling price profile assignment provides the details of the assignments of Vendor-Specific Objective Evidence templates to items.
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Nested Schema : Standalone Selling Price Profile Assignments
Type: object
Title: Standalone Selling Price Profile Assignments
The standalone selling price profile assignment provides the details of the assignments of Vendor-Specific Objective Evidence templates to items.
Nested Schema : aboveHighPoint
Match All
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  • Read Only: true
  • Allowed Values: [ "ORA_COMMON_PRICE", "ORA_SSP_HIGH", "ORA_SSP_LOW", "ORA_SSP_MID", "ORA_SSP_PUB_SALE" ]
Nested Schema : belowLowPoint
Match All
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  • Read Only: true
  • Allowed Values: [ "ORA_COMMON_PRICE", "ORA_SSP_HIGH", "ORA_SSP_LOW", "ORA_SSP_MID", "ORA_SSP_PUB_SALE" ]
Nested Schema : inRange
Match All
Show Source
  • Read Only: true
  • Allowed Values: [ "ORA_COMMON_PRICE", "ORA_SSP_HIGH", "ORA_SSP_LOW", "ORA_SSP_MID", "ORA_SSP_PUB_SALE" ]
Nested Schema : inventoryOrganization
Match All
The item inventory organization of the inventory item on the source document line.
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Nested Schema : item
Match All
An object that can be transacted, such as physical product or service offering.
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Nested Schema : itemClassification
Match All
The classification to categorize items such as Hardware, Software License, Hardware Maintenance, and Software Support as defined by the user.
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Nested Schema : itemType
Match All
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  • Read Only: true
  • Allowed Values: [ "ITEM", "ITEM_GROUP", "MEMO_LINE", "ORA_BUNDLE", "ORA_I_BUND", "ORA_M_BUND" ]
Nested Schema : memoLine
Match All
The memo line provides information about standard memo lines for invoices, debit memos, on-account credits, debit memo reversals, and chargebacks, including unit of measure, standard price, memo line translation, tax rate code, standard invoicing and revenue scheduling rules, and reference set. It also derives the revenue account when AutoAccounting is based on standard line items.
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Nested Schema : sspToleranceUsageCode
Match All
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Nested Schema : standaloneSellingPriceProfile
Match All
The standalone selling price profile provides the details of the standalone selling price profiles, items assigned to the profile, and pricing dimension band assignments.
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Nested Schema : Inventory Organization
Type: object
Title: Inventory Organization
The item inventory organization of the inventory item on the source document line.
Nested Schema : Item
Type: object
Title: Item
An object that can be transacted, such as physical product or service offering.
Nested Schema : Item Classification
Type: object
Title: Item Classification
The classification to categorize items such as Hardware, Software License, Hardware Maintenance, and Software Support as defined by the user.
Nested Schema : Memo Line
Type: object
Title: Memo Line
The memo line provides information about standard memo lines for invoices, debit memos, on-account credits, debit memo reversals, and chargebacks, including unit of measure, standard price, memo line translation, tax rate code, standard invoicing and revenue scheduling rules, and reference set. It also derives the revenue account when AutoAccounting is based on standard line items.
Nested Schema : Standalone Selling Price Profile
Type: object
Title: Standalone Selling Price Profile
The standalone selling price profile provides the details of the standalone selling price profiles, items assigned to the profile, and pricing dimension band assignments.
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Examples

The following example demonstrates an advanced use case: how to retrieve all standalone selling price by submitting a get request on the REST resource using cURL.

cURL Command

curl -X POST --location 'https://<hostname>/api/boss/data/objects/ora/erpCore/revenueManagement/v1/revenueContractStandaloneSellingPrices/$query'\
--header 'Content-Type: application/json' \
--header 'Authorization: Bearer <token>' \

Example of Request Body

The following example shows the contents of the resquest body in JSON format.

{{
    "fields": [
        "standaloneSellingPriceAmount" //or any other field
    ]
}

Example of Response Body

The following example shows the contents of the response body in JSON format.

{
    "items": [
        {
            "standaloneSellingPriceAmount": "6548545",
            "$id": "300100090928321",
            "$context": {
                "etag": "1",
                "links": {
                    "$self": {
                        "href": "https://servername.fa.us2.oraclecloud.com/api/boss/data/objects/ora/erpCore/revenueManagement/v1/revenueContractStandaloneSellingPrices/300100090928321"
                    }
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