Receipt Accounting

This topic identifies the Oracle Receipt Accounting pages that support additional context parameters and lists the parameters available when configuring guided journeys.

Receipt Accounting Review

Pages That Support Additional Context Parameters for Guided Journeys

Redwood Page Guided Journey Level Supported Context Parameters
Receipt Accounting Exceptions Page and Section BillToBusinessUnit, ProfitCenterBusinessUnit, RequestId, ErrorType, Error, DocumentNumber, Item, TransactionDate, TransactionReference
Receipt Accounting Distributions Section ProfitCenterBusinessUnit, BillToBusinessUnit, TransactionDate, TransactionStatus, DestinationType, TransactionTypeName
Receipt Accounting Distributions Page and Section ProfitCenterBusinessUnit, BillToBusinessUnit, TransactionDate, TransactionStatus, DestinationType, TransactionTypeName

Landed Cost Setup

Pages That Support Additional Context Parameters for Guided Journeys

Redwood Page Guided Journey Level Supported Context Parameters
Landed Cost Reference Types Page and Section ChargeReferenceTypeId, Name, Code, Description, DataType, Meaning, SetId, SetName, InactiveFlag, IsUsed
Edit landed cost charge Page and Section ChargeId, SetName, Code, Description, Name, EnteredCurrencyCode, CurrencyConversionType, ChargeBasis, ChargeBasisUOM, DefaultAllocBasis, DefaultAllocBasisUOM, TaxApplicableFlag, AutoTaxCalculation, TrackMissingInvoicesFlag, IsUsed, IsSeed, ChargeReferenceTypeId, DefaultAutoAssociateFlag, ChargeAnalysisCodeId, AnalysisGroupCode, AnalysisGroupDescription, AnalysisCode, AnalysisDescription
Landed Cost Routes Page and Section RouteId, RouteCode, RouteName, RouteDescription, InactiveFlag

Landed Cost

Pages That Support Additional Context Parameters for Guided Journeys

Redwood Page Guided Journey Level Supported Context Parameters
Charge Invoice Associations Page and Section TradeOperationObject
Trade Operation Page and Section TradeOperationChargesObject, TradeOperationDetails
Trade Operations Page TradeOperationObject
Orders to Estimate Page TradeOperationObject
New Transfer Charge Rule Page and Section RuleSetName, SourceOrganizationCode, DestinationOrganizationCode, StartDate, EndDate