Confirm Invoice Acceptance Status Input Parameters

The input for confirming invoice acceptance status.

QName: {http://xmlns.oracle.com/apps/projects/billing/workarea/invoice/invoiceServiceV2/}TiebackInput

Relationships

The following table describes how this service data object is related to other service data objects or business object services.

Relationship Type	Object or Service
Handled by	Confirm Invoice Acceptance Status in Receivables

Attributes

The following table describes attributes in the service data object.

Name	Type	Description
ContractNumber	string	Contract number on the project contract invoice.
ContractTypeName	string	Name of the contract type for the contract on the project contract invoice.
InvoiceId	long	Identifier of the project contract invoice. Either InvoiceId or the combination of ContractTypeName, ContractNumber, and InvoiceNumber are required. Primary Key
InvoiceNumber	long	Sequential number within a contract business unit, contract type, and contract that identifies the project contract invoice.
RaInvoiceNumber	string	The number of the external receivables application invoice created from the project contract invoice.
SystemReference	long	The reference of the external receivables application invoice created from the project contract invoice.
TransferStatusCode	string	The status of the project contract invoice based on the acceptance or rejection of the invoice by the external receivables application. The accepted values are A or R. If the TransferStatusCode is A, denoting an accepted invoice, then the SystemReference and RaInvoiceNumber values are also required.