1. REST API for Oracle Public Sector Compliance and Regulation Cloud
  2. Tasks
  3. Accounting Rule Lines

Update an accounting rule line

patch

/fscmRestApi/resources/11.13.18.05/publicSectorAccountingRuleLines/{publicSectorAccountingRuleLinesUniqID}

Request

Supported Media Types
Path Parameters
  • This is the hash key of the attributes which make up the composite key--- AgencyId, AccountingRuleId, EffectiveStartDate, EffectiveEndDate and LineNumber ---for the Accounting Rule Lines resource and used to uniquely identify an instance of Accounting Rule Lines. The client should not generate the hash key value. Instead, the client should query on the Accounting Rule Lines collection resource with a filter on the primary key values in order to navigate to a specific instance of Accounting Rule Lines.

    For example: publicSectorAccountingRuleLines?q=AgencyId=<value1>;AccountingRuleId=<value2>;EffectiveStartDate=<value3>;EffectiveEndDate=<value4>;LineNumber=<value5>
Body ()
The following table describes the body parameters in the request for this task.
Root Schema : publicSectorAccountingRuleLines-item
Type: object
Show Source
  • Title: Account
    Maximum Length: 30
    The type of economic activity for an accounting transaction line. Value is mandatory and is defined by the user during a create action.
  • Title: Accounting Rule
    Maximum Length: 50
    The unique identifier of the accounting rule. Describes how accounting journal entries are created for a specific type of transaction. Value is mandatory and is defined by the user during a create action.
  • Title: Agency ID
    The unique identifier of the agency associated with the accounting rule line. Value is mandatory and is set programmatically based on the user's login.
  • Title: Created By
    Maximum Length: 64
    The user who created the accounting rule line.
  • Title: Creation Date
    The date and time that the accounting rule line was created.
  • Title: Debit or Credit
    Maximum Length: 1
    Identifies a line as a debit or a credit distribution. The value is defined by lookup type ORA_PSC_CC_DR_CR.
  • Title: Department
    Maximum Length: 30
    The financial entity or management unit that is responsible for an accounting transaction line. Value is optional and is defined by the user during a create action.
  • Title: Division
    Maximum Length: 30
    The sub-grouping within a department for an accounting transaction line. Value is optional and is defined by the user during a create action.
  • Title: End Date
    The last day that the rule may be used.
  • Title: Start Date
    The first day that the rule may be used.
  • Title: Function
    Maximum Length: 30
    The public service for which an agency is responsible that is associated with an accounting transaction line. Value is optional and is defined by the user during a create action.
  • Title: Fund
    Maximum Length: 30
    The source or target of funding for an accounting transaction line. Value is mandatory and is defined by the user during a create action.
  • Title: Last Updated Date
    The date and time that the accounting rule line was last updated.
  • Title: Last Updated By
    Maximum Length: 64
    The user who last updated the accounting rule line.
  • Title: Line Number
    The unique identifier of an accounting rule line. Identifies a debit or credit distribution line associated with a rule.
  • Items
  • Maximum Length: 80
    The meaning for a debit or credit value.
  • Title: Percent
    The proportion of the transaction amount allocated to the distribution line.
  • Title: Program
    Maximum Length: 30
    A set of activities performed by an agency to accomplish a specific goal that is associated with an accounting transaction line. Value is optional and is defined by the user during a create action.
  • Title: Rounding Adjustment
    Maximum Length: 1
    Indicates whether the distribution line is used for any rounding adjustment required. Valid values are Y (line can contain a rounding adjustment) and N (line will not contain a rounding adjustment). Default value is N.
Back to Top

Response

Supported Media Types

Default Response

The following table describes the default response for this task.
Body ()
Root Schema : publicSectorAccountingRuleLines-item
Type: object
Show Source
  • Title: Account
    Maximum Length: 30
    The type of economic activity for an accounting transaction line. Value is mandatory and is defined by the user during a create action.
  • Title: Accounting Rule
    Maximum Length: 50
    The unique identifier of the accounting rule. Describes how accounting journal entries are created for a specific type of transaction. Value is mandatory and is defined by the user during a create action.
  • Title: Agency ID
    The unique identifier of the agency associated with the accounting rule line. Value is mandatory and is set programmatically based on the user's login.
  • Title: Created By
    Maximum Length: 64
    The user who created the accounting rule line.
  • Title: Creation Date
    The date and time that the accounting rule line was created.
  • Title: Debit or Credit
    Maximum Length: 1
    Identifies a line as a debit or a credit distribution. The value is defined by lookup type ORA_PSC_CC_DR_CR.
  • Title: Department
    Maximum Length: 30
    The financial entity or management unit that is responsible for an accounting transaction line. Value is optional and is defined by the user during a create action.
  • Title: Division
    Maximum Length: 30
    The sub-grouping within a department for an accounting transaction line. Value is optional and is defined by the user during a create action.
  • Title: End Date
    The last day that the rule may be used.
  • Title: Start Date
    The first day that the rule may be used.
  • Title: Function
    Maximum Length: 30
    The public service for which an agency is responsible that is associated with an accounting transaction line. Value is optional and is defined by the user during a create action.
  • Title: Fund
    Maximum Length: 30
    The source or target of funding for an accounting transaction line. Value is mandatory and is defined by the user during a create action.
  • Title: Last Updated Date
    The date and time that the accounting rule line was last updated.
  • Title: Last Updated By
    Maximum Length: 64
    The user who last updated the accounting rule line.
  • Title: Line Number
    The unique identifier of an accounting rule line. Identifies a debit or credit distribution line associated with a rule.
  • Items
  • Maximum Length: 80
    The meaning for a debit or credit value.
  • Title: Percent
    The proportion of the transaction amount allocated to the distribution line.
  • Title: Program
    Maximum Length: 30
    A set of activities performed by an agency to accomplish a specific goal that is associated with an accounting transaction line. Value is optional and is defined by the user during a create action.
  • Title: Rounding Adjustment
    Maximum Length: 1
    Indicates whether the distribution line is used for any rounding adjustment required. Valid values are Y (line can contain a rounding adjustment) and N (line will not contain a rounding adjustment). Default value is N.
Back to Top