Confirm Invoice Acceptance Status Output Parameters

The details of all the invoices whose invoice acceptance status is being confirmed using the related service.

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

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	The unique identifier of the project contract invoice. Primary Key
InvoiceNumber	long	Sequential number within a contract business unit, contract type, and contract that identifies the project contract invoice.
MessageData	string	Error messages for the confirm invoice acceptance status service.
RaInvoiceNumber	string	The number of the external receivables application invoice created from the project contract invoice.
ResultStatus	string	The status of the confirm invoice acceptance status service.
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.