Oracle Fusion Cloud Financials manages enterprise accounting, receivables, payables, and employee expenses.

With the Oracle Fusion Financials block, you can:

• Review payables: Read invoices, invoice lines, and payments with their amounts and statuses.
• Manage receivables: Create and update invoices, approve eligible invoices, inspect lines and installments, create credit memos, and create and apply receipts.
• Submit expenses: Create and update expense reports and expense lines, then submit reports and inspect Oracle's validation result.
• Report on accounting: Read ledgers, journal batches, and ledger balances with bounded pagination.

Select Add account in the credential field and enter your Fusion Applications URL and integration user's username and password. Sim saves this as a reusable credential. Use an Oracle-assigned Fusion Applications origin, not the Oracle Cloud Infrastructure console or an EPM URL. Your integration user needs the Oracle roles and business-unit access required by each operation. No shared OAuth application is required.

Use IDs returned by list operations in later steps. Preserve decimal identifiers as strings, and use the returned opaque keys for payables invoices and expense resources. Receipt application takes the installment's InstallmentId as appliedPaymentScheduleId. Provide an explicit amountApplied for a partial application; omitting it asks Oracle to apply the full open transaction balance.

Each list returns one page, with hasMore, count, and offset. Advance the offset by the returned count when another page is needed. Lists are capped at 100 records per call. Actions report success only when Oracle returns the documented successful business result; submitting an expense report does not imply approval or payment.

Use the block

Connect your Oracle Fusion Applications integration user through a reusable saved credential. Read payables invoices and payments; create and update receivables invoices, read their lines and installments, create credit memos, and create and apply receipts. Create, update, and submit expense reports and their expense lines. Read ledgers, journal batches, and ledger balances. Lists return one bounded page at a time. Oracle roles, business-unit access, and business validation still apply.

Actions

Oracle Fusion Financials Apply Receivables Receipt

Apply a standard receipt to a Receivables invoice installment. An omitted amount applies the full open transaction balance.

Inputs and outputs

Input

Parameter	Type	Required	Description
oauthCredential	string	Yes	Oracle Fusion Cloud Financials service-account credential
receivablesReceiptId	string	Yes	receivables Receipt Id (exact decimal resource identifier)
appliedPaymentScheduleId	string	Yes	Invoice installment identifier as an exact decimal string
amountApplied	number	No	Amount to apply; omitted means the full open transaction balance
calledFrom	string	No	Caller or process name recorded for audit

Output

Parameter	Type	Description
result	string	Oracle action result; success is reported separately

Oracle Fusion Financials Approve Receivables Invoice

Approve a pending-approval Oracle Fusion receivables invoice. Returns the action result, not a refreshed transaction.

Inputs and outputs

Input

Parameter	Type	Required	Description
oauthCredential	string	Yes	Oracle Fusion Cloud Financials service-account credential
receivablesInvoiceId	string	Yes	receivables Invoice Id (exact decimal resource identifier)
comment	string	No	Note recorded in the approval audit history

Output

Parameter	Type	Description
result	string	Oracle action result; success is reported separately

Oracle Fusion Financials Create Expense Line

Create an Oracle Fusion expense line.

Inputs and outputs

Input

Parameter	Type	Required	Description
oauthCredential	string	Yes	Oracle Fusion Cloud Financials service-account credential
expenseReportUniqId	string	Yes	Expense Report Uniq Id returned by Oracle; preserve it exactly
assignmentId	string	Yes	Assignment Id as an exact integer string
orgId	string	Yes	Org Id as an exact integer string
personId	string	Yes	Person Id as an exact integer string
ticketClass	string	Yes	Class of ticket: BUSINESS or ECONOMY
expenseTypeId	string	No	Expense Type Id as an exact integer string
expenseTemplateId	string	No	Expense Template Id as an exact integer string
description	string	No	Description
justification	string	No	Justification
receiptAmount	number	No	Receipt Amount
receiptCurrencyCode	string	No	Receipt Currency Code
receiptDate	string	No	Receipt Date (YYYY-MM-DD)
merchantName	string	No	Merchant Name
startDate	string	No	Start Date (YYYY-MM-DD)
endDate	string	No	End Date
exchangeRate	number	No	Exchange Rate
reimbursementCurrencyCode	string	No	Reimbursement Currency Code
itemizationParentExpenseId	string	No	Itemization Parent Expense Id as an exact integer string
receiptMissingFlag	boolean	No	Receipt Missing Flag
location	string	No	Location
countryCode	string	No	Country Code
expenseCategoryCode	string	No	Expense Category Code
expenseSource	string	No	Expense Source
numberOfDays	number	No	Number Of Days
numberOfAttendees	number	No	Number Of Attendees
tripDistance	number	No	Trip Distance
distanceUnitCode	string	No	Distance Unit Code
ticketClassCode	string	No	Ticket Class Code
ticketNumber	string	No	Ticket Number

Output

Parameter	Type	Description
expenseLine	object	Projected expense line

Oracle Fusion Financials Create Expense Report

Create an Oracle Fusion expense report.

Inputs and outputs

Input

Parameter	Type	Required	Description
oauthCredential	string	Yes	Oracle Fusion Cloud Financials service-account credential
orgId	string	Yes	Org Id as an exact integer string
personId	string	No	Person Id as an exact integer string
assignmentId	string	No	Assignment Id as an exact integer string
preparerId	string	No	Preparer Id as an exact integer string
purpose	string	No	Purpose
expenseReportNumber	string	No	Expense Report Number
expenseReportDate	string	No	Expense Report Date (YYYY-MM-DD)
reimbursementCurrencyCode	string	No	Reimbursement Currency Code
exchangeRateType	string	No	Exchange Rate Type
paymentMethodCode	string	No	Payment Method Code
overrideApproverId	string	No	Override Approver Id as an exact integer string
unappliedAdvancesJust	string	No	Unapplied Advances Just
unappliedCashAdvReason	string	No	Unapplied Cash Adv Reason

Output

Parameter	Type	Description
expenseReport	object	Projected expense report

Oracle Fusion Financials Create Receivables Credit Memo

Create Oracle Fusion receivables credit memo.

Inputs and outputs

Input

Parameter	Type	Required	Description
oauthCredential	string	Yes	Oracle Fusion Cloud Financials service-account credential
businessUnit	string	Yes	Business Unit
transactionNumber	string	Yes	Transaction Number
transactionDate	string	Yes	Transaction Date (YYYY-MM-DD)
accountingDate	string	No	Accounting Date (YYYY-MM-DD)
billToCustomerName	string	No	Bill To Customer Name
billToCustomerNumber	string	No	Bill To Customer Number
billToSite	string	No	Bill To Site
creditMemoCurrency	string	No	Credit Memo Currency
creditMemoStatus	string	No	Credit Memo Status
creditReason	string	No	Credit Reason
freightCreditAmount	string	No	Freight Credit Amount
transactionSource	string	No	Transaction Source
transactionType	string	No	Transaction Type
creditMemoComments	string	No	Credit Memo Comments
conversionRate	number	No	Conversion Rate
conversionRateType	string	No	Conversion Rate Type
conversionRateDate	string	No	Conversion Rate Date (YYYY-MM-DD)
lines	array	No	Typed lines to create with the receivables credit memo (at most 1000). Use Oracle attribute names; exact integer attributes must be strings.
distributions	array	No	Typed distributions to create with the receivables credit memo (at most 1000). Use Oracle attribute names; exact integer attributes must be strings.

Output

Parameter	Type	Description
receivablesCreditMemo	json	Projected receivables credit memo

Oracle Fusion Financials Create Receivables Invoice

Create Oracle Fusion receivables invoice.

Inputs and outputs

Input

Parameter	Type	Required	Description
oauthCredential	string	Yes	Oracle Fusion Cloud Financials service-account credential
businessUnit	string	No	Business Unit
transactionNumber	string	No	Transaction Number
transactionDate	string	No	Transaction Date (YYYY-MM-DD)
accountingDate	string	No	Accounting Date (YYYY-MM-DD)
billToCustomerName	string	No	Bill To Customer Name
billToCustomerNumber	string	No	Bill To Customer Number
billToSite	string	No	Bill To Site
invoiceCurrencyCode	string	No	Invoice Currency Code
invoiceStatus	string	No	Completion status; must be Complete when creating an invoice (Oracle default: Complete)
paymentTerms	string	No	Payment Terms
transactionSource	string	No	Transaction Source
transactionType	string	No	Transaction Type
comments	string	No	Comments
purchaseOrder	string	No	Purchase Order
conversionRateType	string	No	Conversion Rate Type
conversionRate	number	No	Conversion Rate
conversionDate	string	No	Conversion Date (YYYY-MM-DD)
lines	array	No	Typed lines to create with the receivables invoice (at most 1000). Use Oracle attribute names; exact integer attributes must be strings.
distributions	array	No	Typed distributions to create with the receivables invoice (at most 1000). Use Oracle attribute names; exact integer attributes must be strings.

Output

Parameter	Type	Description
receivablesInvoice	json	Projected receivables invoice

Oracle Fusion Financials Create Receivables Receipt

Create Oracle Fusion receivables receipt.

Inputs and outputs

Input

Parameter	Type	Required	Description
oauthCredential	string	Yes	Oracle Fusion Cloud Financials service-account credential
amount	number	Yes	Amount
businessUnit	string	Yes	Business Unit
currency	string	Yes	Currency
receiptDate	string	Yes	Receipt Date (YYYY-MM-DD)
receiptMethod	string	Yes	Receipt Method
receiptNumber	string	No	Receipt Number
accountingDate	string	No	Accounting Date (YYYY-MM-DD)
customerAccountNumber	string	No	Customer Account Number
customerName	string	No	Customer Name
customerSite	string	No	Customer Site
comments	string	No	Comments
conversionRate	number	No	Conversion Rate
conversionRateType	string	No	Conversion Rate Type
conversionDate	string	No	Conversion Date (YYYY-MM-DD)
maturityDate	string	No	Maturity Date (YYYY-MM-DD)
structuredPaymentReference	string	No	Structured Payment Reference

Output

Parameter	Type	Description
receivablesReceipt	json	Projected receivables receipt

Oracle Fusion Financials Get Expense Line

Get an Oracle Fusion expense line.

Inputs and outputs

Input

Parameter	Type	Required	Description
oauthCredential	string	Yes	Oracle Fusion Cloud Financials service-account credential
expenseReportUniqId	string	Yes	Expense Report Uniq Id returned by Oracle; preserve it exactly
expenseLineUniqId	string	Yes	Expense Line Uniq Id returned by Oracle; preserve it exactly

Output

Parameter	Type	Description
expenseLine	object	Projected expense line

Oracle Fusion Financials Get Expense Report

Get an Oracle Fusion expense report.

Inputs and outputs

Input

Parameter	Type	Required	Description
oauthCredential	string	Yes	Oracle Fusion Cloud Financials service-account credential
expenseReportUniqId	string	Yes	Expense Report Uniq Id returned by Oracle; preserve it exactly

Output

Parameter	Type	Description
expenseReport	object	Projected expense report

Oracle Fusion Financials Get GL Journal Batch

Get an Oracle Fusion gl journal batch.

Inputs and outputs

Input

Parameter	Type	Required	Description
oauthCredential	string	Yes	Oracle Fusion Cloud Financials service-account credential
glJournalBatchId	string	Yes	GL Journal Batch Id returned by Oracle; preserve it exactly

Output

Parameter	Type	Description
glJournalBatch	object	Projected gl journal batch

Oracle Fusion Financials Get GL Ledger

Get an Oracle Fusion gl ledger.

Inputs and outputs

Input

Parameter	Type	Required	Description
oauthCredential	string	Yes	Oracle Fusion Cloud Financials service-account credential
glLedgerId	string	Yes	GL Ledger Id returned by Oracle; preserve it exactly

Output

Parameter	Type	Description
glLedger	object	Projected gl ledger

Oracle Fusion Financials Get Payables Invoice

Get one Oracle Fusion Payables invoice by its opaque Oracle resource key.

Inputs and outputs

Input

Parameter	Type	Required	Description
oauthCredential	string	Yes	Oracle Fusion Cloud Financials service-account credential
invoiceUniqId	string	Yes	Opaque invoice key returned by an Oracle Fusion invoice list

Output

Parameter	Type	Description
invoice	object	The Payables invoice

Oracle Fusion Financials Get Payables Invoice Line

Get one Oracle Fusion Payables invoice line by its Oracle-derived opaque key.

Inputs and outputs

Input

Parameter	Type	Required	Description
oauthCredential	string	Yes	Oracle Fusion Cloud Financials service-account credential
invoiceUniqId	string	Yes	Opaque invoice key returned by an Oracle Fusion invoice list
invoiceLineUniqId	string	Yes	Opaque invoice-line key returned by Oracle Fusion

Output

Parameter	Type	Description
invoiceLine	object	The Payables invoice line

Oracle Fusion Financials Get Payables Payment

Get one Oracle Fusion Payables payment by its CheckId.

Inputs and outputs

Input

Parameter	Type	Required	Description
oauthCredential	string	Yes	Oracle Fusion Cloud Financials service-account credential
checkId	string	Yes	Oracle payment CheckId as a decimal string

Output

Parameter	Type	Description
payment	object	The Payables payment

Oracle Fusion Financials Get Receivables Credit Memo

Get Oracle Fusion receivables credit memo.

Inputs and outputs

Input

Parameter	Type	Required	Description
oauthCredential	string	Yes	Oracle Fusion Cloud Financials service-account credential
receivablesCreditMemoId	string	Yes	receivables Credit Memo Id (exact decimal resource identifier)

Output

Parameter	Type	Description
receivablesCreditMemo	json	Projected receivables credit memo

Oracle Fusion Financials Get Receivables Invoice

Get Oracle Fusion receivables invoice.

Inputs and outputs

Input

Parameter	Type	Required	Description
oauthCredential	string	Yes	Oracle Fusion Cloud Financials service-account credential
receivablesInvoiceId	string	Yes	receivables Invoice Id (exact decimal resource identifier)

Output

Parameter	Type	Description
receivablesInvoice	json	Projected receivables invoice

Oracle Fusion Financials Get Receivables Invoice Installment

Get Oracle Fusion receivables invoice installment.

Inputs and outputs

Input

Parameter	Type	Required	Description
oauthCredential	string	Yes	Oracle Fusion Cloud Financials service-account credential
receivablesInvoiceId	string	Yes	receivables Invoice Id (exact decimal resource identifier)
receivablesInvoiceInstallmentId	string	Yes	receivables Invoice Installment Id (exact decimal resource identifier)

Output

Parameter	Type	Description
receivablesInvoiceInstallment	json	Projected receivables invoice installment

Oracle Fusion Financials Get Receivables Invoice Line

Get Oracle Fusion receivables invoice line.

Inputs and outputs

Input

Parameter	Type	Required	Description
oauthCredential	string	Yes	Oracle Fusion Cloud Financials service-account credential
receivablesInvoiceId	string	Yes	receivables Invoice Id (exact decimal resource identifier)
receivablesInvoiceLineId	string	Yes	receivables Invoice Line Id (exact decimal resource identifier)

Output

Parameter	Type	Description
receivablesInvoiceLine	json	Projected receivables invoice line

Oracle Fusion Financials Get Receivables Receipt

Get Oracle Fusion receivables receipt.

Inputs and outputs

Input

Parameter	Type	Required	Description
oauthCredential	string	Yes	Oracle Fusion Cloud Financials service-account credential
receivablesReceiptId	string	Yes	receivables Receipt Id (exact decimal resource identifier)

Output

Parameter	Type	Description
receivablesReceipt	json	Projected receivables receipt

Oracle Fusion Financials List Expense Lines

List one bounded page of Oracle Fusion expense lines.

Inputs and outputs

Input

Parameter	Type	Required	Description
oauthCredential	string	Yes	Oracle Fusion Cloud Financials service-account credential
q	string	No	Oracle REST Framework q filter expression
finder	string	No	Oracle predefined finder expression
orderBy	string	No	Comma-separated Oracle attributes with optional :asc or :desc direction
limit	number	No	Records in this page (integer from 1 to 100; default 50)
offset	number	No	Zero-based record offset (non-negative integer; default 0)
totalResults	boolean	No	Ask Oracle to include its estimated total matching row count
expenseReportUniqId	string	Yes	Expense Report Uniq Id returned by Oracle; preserve it exactly

Output

Parameter	Type	Description
items	array	Expense Lines in this page
count	number	Number of records in this page
hasMore	boolean	Whether Oracle has another page
limit	number	Page size returned by Oracle
offset	number	Offset returned by Oracle
totalResults	number	Estimated total matching records when requested

Oracle Fusion Financials List Expense Reports

List one bounded page of Oracle Fusion expense reports.

Inputs and outputs

Input

Parameter	Type	Required	Description
oauthCredential	string	Yes	Oracle Fusion Cloud Financials service-account credential
q	string	No	Oracle REST Framework q filter expression
finder	string	No	Oracle predefined finder expression
orderBy	string	No	Comma-separated Oracle attributes with optional :asc or :desc direction
limit	number	No	Records in this page (integer from 1 to 100; default 50)
offset	number	No	Zero-based record offset (non-negative integer; default 0)
totalResults	boolean	No	Ask Oracle to include its estimated total matching row count

Output

Parameter	Type	Description
items	array	Expense Reports in this page
count	number	Number of records in this page
hasMore	boolean	Whether Oracle has another page
limit	number	Page size returned by Oracle
offset	number	Offset returned by Oracle
totalResults	number	Estimated total matching records when requested

Oracle Fusion Financials List GL Balances

List one bounded page of Oracle Fusion gl balances.

Inputs and outputs

Input

Parameter	Type	Required	Description
oauthCredential	string	Yes	Oracle Fusion Cloud Financials service-account credential
q	string	No	Oracle REST Framework q filter expression
finder	string	No	AccountBalanceFinder accepts ledgerName, accountCombination, accountingPeriod, currency, amountType, currencyType, and scenario. AccountGroupBalanceFinder accepts accountGroupName, accountName, accountingPeriod, currency, and ledgerName.
orderBy	string	No	Comma-separated Oracle attributes with optional :asc or :desc direction
limit	number	No	Records in this page (integer from 1 to 100; default 50)
offset	number	No	Zero-based record offset (non-negative integer; default 0)
totalResults	boolean	No	Ask Oracle to include its estimated total matching row count

Output

Parameter	Type	Description
items	array	GL Balances in this page
count	number	Number of records in this page
hasMore	boolean	Whether Oracle has another page
limit	number	Page size returned by Oracle
offset	number	Offset returned by Oracle
totalResults	number	Estimated total matching records when requested

Oracle Fusion Financials List GL Journal Batches

List one bounded page of Oracle Fusion gl journal batches.

Inputs and outputs

Input

Parameter	Type	Required	Description
oauthCredential	string	Yes	Oracle Fusion Cloud Financials service-account credential
q	string	No	Oracle REST Framework q filter expression
finder	string	No	Oracle predefined finder expression
orderBy	string	No	Comma-separated Oracle attributes with optional :asc or :desc direction
limit	number	No	Records in this page (integer from 1 to 100; default 50)
offset	number	No	Zero-based record offset (non-negative integer; default 0)
totalResults	boolean	No	Ask Oracle to include its estimated total matching row count

Output

Parameter	Type	Description
items	array	GL Journal Batches in this page
count	number	Number of records in this page
hasMore	boolean	Whether Oracle has another page
limit	number	Page size returned by Oracle
offset	number	Offset returned by Oracle
totalResults	number	Estimated total matching records when requested

Oracle Fusion Financials List GL Ledgers

List one bounded page of Oracle Fusion gl ledgers.

Inputs and outputs

Input

Parameter	Type	Required	Description
oauthCredential	string	Yes	Oracle Fusion Cloud Financials service-account credential
q	string	No	Oracle REST Framework q filter expression
finder	string	No	Oracle predefined finder expression
orderBy	string	No	Comma-separated Oracle attributes with optional :asc or :desc direction
limit	number	No	Records in this page (integer from 1 to 100; default 50)
offset	number	No	Zero-based record offset (non-negative integer; default 0)
totalResults	boolean	No	Ask Oracle to include its estimated total matching row count

Output

Parameter	Type	Description
items	array	GL Ledgers in this page
count	number	Number of records in this page
hasMore	boolean	Whether Oracle has another page
limit	number	Page size returned by Oracle
offset	number	Offset returned by Oracle
totalResults	number	Estimated total matching records when requested

Oracle Fusion Financials List Payables Invoice Lines

List one page of lines for an Oracle Fusion Payables invoice.

Inputs and outputs

Input

Parameter	Type	Required	Description
oauthCredential	string	Yes	Oracle Fusion Cloud Financials service-account credential
invoiceUniqId	string	Yes	Opaque invoice key returned by an Oracle Fusion invoice list
q	string	No	Oracle REST Framework q filter expression
finder	string	No	Oracle predefined finder expression
orderBy	string	No	Comma-separated Oracle attributes with optional :asc or :desc direction
limit	number	No	Records in this page (integer from 1 to 100; default 50)
offset	number	No	Zero-based record offset (non-negative integer; default 0)
totalResults	boolean	No	Ask Oracle to include its estimated total matching row count

Output

Parameter	Type	Description
items	array	Invoice lines in this page
count	number	Number of records in this page
hasMore	boolean	Whether Oracle has another page
limit	number	Page size returned by Oracle
offset	number	Offset returned by Oracle
totalResults	number	Estimated total matching records when requested

Oracle Fusion Financials List Payables Invoices

List one page of Oracle Fusion Payables invoices using a fixed safe projection.

Inputs and outputs

Input

Parameter	Type	Required	Description
oauthCredential	string	Yes	Oracle Fusion Cloud Financials service-account credential
q	string	No	Oracle REST Framework q filter expression
finder	string	No	Oracle predefined finder expression
orderBy	string	No	Comma-separated Oracle attributes with optional :asc or :desc direction
limit	number	No	Records in this page (integer from 1 to 100; default 50)
offset	number	No	Zero-based record offset (non-negative integer; default 0)
totalResults	boolean	No	Ask Oracle to include its estimated total matching row count
effectiveDate	string	No	Effective date in YYYY-MM-DD format

Output

Parameter	Type	Description
items	array	Payables invoices in this page
count	number	Number of records in this page
hasMore	boolean	Whether Oracle has another page
limit	number	Page size returned by Oracle
offset	number	Offset returned by Oracle
totalResults	number	Estimated total matching records when requested

Oracle Fusion Financials List Payables Payments

List one page of Oracle Fusion Payables payments using a fixed safe projection.

Inputs and outputs

Input

Parameter	Type	Required	Description
oauthCredential	string	Yes	Oracle Fusion Cloud Financials service-account credential
q	string	No	Oracle REST Framework q filter expression
finder	string	No	Oracle predefined finder expression
orderBy	string	No	Comma-separated Oracle attributes with optional :asc or :desc direction
limit	number	No	Records in this page (integer from 1 to 100; default 50)
offset	number	No	Zero-based record offset (non-negative integer; default 0)
totalResults	boolean	No	Ask Oracle to include its estimated total matching row count

Output

Parameter	Type	Description
items	array	Payables payments in this page
count	number	Number of records in this page
hasMore	boolean	Whether Oracle has another page
limit	number	Page size returned by Oracle
offset	number	Offset returned by Oracle
totalResults	number	Estimated total matching records when requested

Oracle Fusion Financials List Receivables Credit Memos

List one page of Oracle Fusion receivables credit memos.

Inputs and outputs

Input

Parameter	Type	Required	Description
oauthCredential	string	Yes	Oracle Fusion Cloud Financials service-account credential
q	string	No	Oracle REST Framework q filter expression
finder	string	No	Oracle predefined finder expression
orderBy	string	No	Comma-separated Oracle attributes with optional :asc or :desc direction
limit	number	No	Records in this page (integer from 1 to 100; default 50)
offset	number	No	Zero-based record offset (non-negative integer; default 0)
totalResults	boolean	No	Ask Oracle to include its estimated total matching row count

Output

Parameter	Type	Description
items	array	receivables credit memos in this page
count	number	Number of records in this page
hasMore	boolean	Whether Oracle has another page
limit	number	Page size returned by Oracle
offset	number	Offset returned by Oracle
totalResults	number	Estimated total matching records when requested

Oracle Fusion Financials List Receivables Invoice Installments

List one page of Oracle Fusion receivables invoice installments.

Inputs and outputs

Input

Parameter	Type	Required	Description
oauthCredential	string	Yes	Oracle Fusion Cloud Financials service-account credential
q	string	No	Oracle REST Framework q filter expression
finder	string	No	Oracle predefined finder expression
orderBy	string	No	Comma-separated Oracle attributes with optional :asc or :desc direction
limit	number	No	Records in this page (integer from 1 to 100; default 50)
offset	number	No	Zero-based record offset (non-negative integer; default 0)
totalResults	boolean	No	Ask Oracle to include its estimated total matching row count
receivablesInvoiceId	string	Yes	receivables Invoice Id (exact decimal resource identifier)

Output

Parameter	Type	Description
items	array	receivables invoice installments in this page
count	number	Number of records in this page
hasMore	boolean	Whether Oracle has another page
limit	number	Page size returned by Oracle
offset	number	Offset returned by Oracle
totalResults	number	Estimated total matching records when requested

Oracle Fusion Financials List Receivables Invoice Lines

List one page of Oracle Fusion receivables invoice lines.

Inputs and outputs

Input

Parameter	Type	Required	Description
oauthCredential	string	Yes	Oracle Fusion Cloud Financials service-account credential
q	string	No	Oracle REST Framework q filter expression
finder	string	No	Oracle predefined finder expression
orderBy	string	No	Comma-separated Oracle attributes with optional :asc or :desc direction
limit	number	No	Records in this page (integer from 1 to 100; default 50)
offset	number	No	Zero-based record offset (non-negative integer; default 0)
totalResults	boolean	No	Ask Oracle to include its estimated total matching row count
receivablesInvoiceId	string	Yes	receivables Invoice Id (exact decimal resource identifier)

Output

Parameter	Type	Description
items	array	receivables invoice lines in this page
count	number	Number of records in this page
hasMore	boolean	Whether Oracle has another page
limit	number	Page size returned by Oracle
offset	number	Offset returned by Oracle
totalResults	number	Estimated total matching records when requested

Oracle Fusion Financials List Receivables Invoices

List one page of Oracle Fusion receivables invoices.

Inputs and outputs

Input

Parameter	Type	Required	Description
oauthCredential	string	Yes	Oracle Fusion Cloud Financials service-account credential
q	string	No	Oracle REST Framework q filter expression
finder	string	No	Oracle predefined finder expression
orderBy	string	No	Comma-separated Oracle attributes with optional :asc or :desc direction
limit	number	No	Records in this page (integer from 1 to 100; default 50)
offset	number	No	Zero-based record offset (non-negative integer; default 0)
totalResults	boolean	No	Ask Oracle to include its estimated total matching row count

Output

Parameter	Type	Description
items	array	receivables invoices in this page
count	number	Number of records in this page
hasMore	boolean	Whether Oracle has another page
limit	number	Page size returned by Oracle
offset	number	Offset returned by Oracle
totalResults	number	Estimated total matching records when requested

Oracle Fusion Financials List Receivables Receipts

List one page of Oracle Fusion receivables receipts.

Inputs and outputs

Input

Parameter	Type	Required	Description
oauthCredential	string	Yes	Oracle Fusion Cloud Financials service-account credential
q	string	No	Oracle REST Framework q filter expression
finder	string	No	Oracle predefined finder expression
orderBy	string	No	Comma-separated Oracle attributes with optional :asc or :desc direction
limit	number	No	Records in this page (integer from 1 to 100; default 50)
offset	number	No	Zero-based record offset (non-negative integer; default 0)
totalResults	boolean	No	Ask Oracle to include its estimated total matching row count

Output

Parameter	Type	Description
items	array	receivables receipts in this page
count	number	Number of records in this page
hasMore	boolean	Whether Oracle has another page
limit	number	Page size returned by Oracle
offset	number	Offset returned by Oracle
totalResults	number	Estimated total matching records when requested

Oracle Fusion Financials Submit Expense Report

Submit an Oracle Fusion expense report. Only result S means submission without errors; other results are returned as business failures.

Inputs and outputs

Input

Parameter	Type	Required	Description
oauthCredential	string	Yes	Oracle Fusion Cloud Financials service-account credential
expenseReportUniqId	string	Yes	Expense Report Uniq Id returned by Oracle; preserve it exactly

Output

Parameter	Type	Description
result	string	Documented Oracle action result

Oracle Fusion Financials Update Expense Line

Update an Oracle Fusion expense line.

Inputs and outputs

Input

Parameter	Type	Required	Description
oauthCredential	string	Yes	Oracle Fusion Cloud Financials service-account credential
expenseReportUniqId	string	Yes	Expense Report Uniq Id returned by Oracle; preserve it exactly
expenseLineUniqId	string	Yes	Expense Line Uniq Id returned by Oracle; preserve it exactly
assignmentId	string	No	Assignment Id as an exact integer string
orgId	string	No	Org Id as an exact integer string
personId	string	No	Person Id as an exact integer string
ticketClass	string	No	Class of ticket: BUSINESS or ECONOMY
expenseTypeId	string	No	Expense Type Id as an exact integer string
expenseTemplateId	string	No	Expense Template Id as an exact integer string
description	string	No	Description
justification	string	No	Justification
receiptAmount	number	No	Receipt Amount
receiptCurrencyCode	string	No	Receipt Currency Code
receiptDate	string	No	Receipt Date (YYYY-MM-DD)
merchantName	string	No	Merchant Name
startDate	string	No	Start Date (YYYY-MM-DD)
endDate	string	No	End Date
exchangeRate	number	No	Exchange Rate
reimbursementCurrencyCode	string	No	Reimbursement Currency Code
itemizationParentExpenseId	string	No	Itemization Parent Expense Id as an exact integer string
receiptMissingFlag	boolean	No	Receipt Missing Flag
location	string	No	Location
countryCode	string	No	Country Code
expenseCategoryCode	string	No	Expense Category Code
expenseSource	string	No	Expense Source
numberOfDays	number	No	Number Of Days
numberOfAttendees	number	No	Number Of Attendees
tripDistance	number	No	Trip Distance
distanceUnitCode	string	No	Distance Unit Code
ticketClassCode	string	No	Ticket Class Code
ticketNumber	string	No	Ticket Number

Output

Parameter	Type	Description
expenseLine	object	Projected expense line

Oracle Fusion Financials Update Expense Report

Update an Oracle Fusion expense report.

Inputs and outputs

Input

Parameter	Type	Required	Description
oauthCredential	string	Yes	Oracle Fusion Cloud Financials service-account credential
expenseReportUniqId	string	Yes	Expense Report Uniq Id returned by Oracle; preserve it exactly
orgId	string	No	Org Id as an exact integer string
purpose	string	No	Purpose
expenseReportDate	string	No	Expense Report Date (YYYY-MM-DD)
reimbursementCurrencyCode	string	No	Reimbursement Currency Code
exchangeRateType	string	No	Exchange Rate Type
paymentMethodCode	string	No	Payment Method Code
overrideApproverId	string	No	Override Approver Id as an exact integer string
unappliedAdvancesJust	string	No	Unapplied Advances Just
unappliedCashAdvReason	string	No	Unapplied Cash Adv Reason

Output

Parameter	Type	Description
expenseReport	object	Projected expense report

Oracle Fusion Financials Update Receivables Invoice

Update Oracle Fusion receivables invoice.

Inputs and outputs

Input

Parameter	Type	Required	Description
oauthCredential	string	Yes	Oracle Fusion Cloud Financials service-account credential
receivablesInvoiceId	string	Yes	receivables Invoice Id (exact decimal resource identifier)
invoiceStatus	string	No	Completion status: Complete, Incomplete, or Frozen
paymentTerms	string	No	Payment Terms
transactionDate	string	No	Transaction Date (YYYY-MM-DD)

Output

Parameter	Type	Description
receivablesInvoice	json	Projected receivables invoice