Oracle Fusion FSCM endpoint reference

Intercompany Transaction Source Documents REST API

Get all intercompany transaction source documents

GET https://your-pod.oraclecloud.com/fscmRestApi/resources/11.13.18.05/intercompanyTransactionSourceDocuments

Everything on this page is extracted from Oracle's official OpenAPI specification for Fusion Cloud FSCM: 44 queryable q fields, and 2 child resources. Unsure how q works? See the Oracle Fusion API guide.

Supported operations

GET /intercompanyTransactionSourceDocuments
GET /intercompanyTransactionSourceDocuments/{id}
PATCH /intercompanyTransactionSourceDocuments/{id}

Queryable q fields (44)

Only these fields can appear in a q filter expression on /intercompanyTransactionSourceDocuments. Filtering on any other field returns 400 Bad Request.

Example q request

GET /fscmRestApi/resources/11.13.18.05/intercompanyTransactionSourceDocuments?q=BusinessUnit='<value>'&onlyData=true&limit=25
Field Type Operators
ApprovalRequiredFlag boolean = !=
BusinessUnit string = !=
CreatedBy string = !=
CreationDate string = !=
DocumentAccountDistribution string = !=
DocumentAction string = !=
DocumentAmount number = !=
DocumentAmountType string = !=
DocumentChartOfAccount integer = !=
DocumentCurrencyCode string = !=
DocumentDate string = !=
DocumentDescription string = !=
DocumentDistributionNumber integer = !=
DocumentFirstReferenceId integer = !=
DocumentLegalEntityId integer = !=
DocumentLineNumber integer = !=
DocumentNumber string = !=
DocumentType string = !=
ErrorMessage string = !=
IntercompanyAgreementNumber string = !=
IntercompanyTrxSourceDocumentId integer = !=
IntercompanyTrxSourceNumber integer = !=
LastUpdateDate string = !=
LastUpdatedBy string = !=
LedgerName string = !=
LegalEntity string = !=
Notes string = !=
ProcessingStatus string = !=
ProcessingStatusCode string = !=
ProviderIntercompanyOrgName string = !=
ReceiverIntercompanyOrgName string = !=
SourceApplication string = !=
SupplierName string = !=
SupplierNumber string = !=
SupplierSite string = !=
TransferAuthorizationAmount number = !=
TransferAuthorizationAmountType string = !=
TransferAuthorizationDescription string = !=
TransferAuthorizationGroupId integer = !=
TransferAuthorizationNumber string = !=
TransferAuthorizationReference string = !=
TransferAuthorizationStatus string = !=
TransferAuthorizationTrxDate string = !=
TrxProviderAccountDistribution string = !=

Child resources (2)

Each child is reachable at /intercompanyTransactionSourceDocuments/{id}/child/<name> and most can also be inlined with expand.

attachmentsintercompanyTransactionSourceDocumentDFF

Response fields (46)

Top-level attributes returned for each row. Use fields= to request a subset and shrink the payload.

ApprovalRequiredFlagBusinessUnitCreatedByCreationDateDocumentAccountDistributionDocumentActionDocumentAmountDocumentAmountTypeDocumentChartOfAccountDocumentCurrencyCodeDocumentDateDocumentDescriptionDocumentDistributionNumberDocumentFirstReferenceIdDocumentLegalEntityIdDocumentLineNumberDocumentNumberDocumentTypeErrorMessageIntercompanyAgreementNumberIntercompanyTrxSourceDocumentIdIntercompanyTrxSourceNumberLastUpdateDateLastUpdatedByLedgerNameLegalEntityNotesProcessingStatusProcessingStatusCodeProviderIntercompanyOrgNameReceiverIntercompanyOrgNameSourceApplicationSupplierNameSupplierNumberSupplierSiteTransferAuthorizationAmountTransferAuthorizationAmountTypeTransferAuthorizationDescriptionTransferAuthorizationGroupIdTransferAuthorizationNumberTransferAuthorizationReferenceTransferAuthorizationStatusTransferAuthorizationTrxDateTrxProviderAccountDistributionattachmentsintercompanyTransactionSourceDocumentDFF

Build this query visually in OPAL

OPAL bundles this endpoint — and 59,000+ more — fully searchable offline, with a visual Q Builder and Finder Builder that only offer the fields listed above, so your filter can't 400. Download free · see features.

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