| Error Code
| Code describing the error on the last attempt to process the line item.
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| Error Explanation
| Full explanation of the error that occurred when attempting to process the line item.
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| Header ID
| Line item's transaction header ID.
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| Interface ID
| Interface ID that is assigned by the external system to track a set of transactions through the Oracle Inventory transaction interface processor.
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| Lock Flag
| Indicates if the row and its child rows are locked to update from other processes.
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| Process Flag
| Indicates whether the row has been successfully processed by the concurrent manager, is available for processing, or processed with an error.
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| Request ID
| Line item's request ID.
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| Transaction Mode
| Method used to process the line item, such as concurrent processing.
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| Locator
| Locator referenced by the line item.
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| Organization
| Organization code of the organization referenced by the line item.
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| Revision
| Revision of the inventory item referenced by the line item.
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| Subinventory
| Subinventory referenced by the line item.
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| Transaction Date
| Date the transaction was entered for processing.
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| Transaction Quantity
| Quantity of the transaction.
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| Transaction UOM
| Unit of measure used in the transaction.
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| Transfer Locator
| Destination location.
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| Transfer Organization
| Organization code of the destination organization.
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| Transfer Subinventory
| Destination subinventory.
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| Containers
| Number of containers in which the material is stored.
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| Expected Arrival Date
| Date you expected to receive the material at the destination organization.
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| Freight Code
| The freight carrier for the transfer.
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| Shipment Number
| Number uniquely identifying the item or items transferred.
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| Transfer Cost
| Cost to process the transfer.
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| Transportation Account
| General ledger account charged with the value entered in the Transportation Cost field.
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| Transportation Cost
| Cost to physically transfer the material, such as freight carrier charges.
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| Waybill Airbill
| The waybill or airbill number for the transfer.
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| Department
| Oracle Work in Process department code for the line item.
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| Employee Code
| Employee who entered the transaction.
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| Encumbrance Account
| Account used by Oracle Purchasing to receive the item.
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| Encumbrance Amount
| Amount encumbered, reserved against funds, when the purchase order or requisition was approved.
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| Expenditure Organization
| The expenditure organization.
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| Expenditure Type
| The expenditure type.
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| Demand Source Header ID
| Source of the demand for the line item, such as an account number.
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| Demand Source Delivery
| Line item detail identifier of the demand source.
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| Demand Source Line
| Line number from the demand source, such as Sales Order line number.
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| New Average Cost
| Recalculated average unit cost for the item.
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| Operation Seq Number
| Number associated with the job or schedule referenced by the line item
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| Percentage Change
| Percentage used to update the item cost.
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| Project Number
| The project number.
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| Source Project Number
| The source project number.
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| Source Task Number
| The source task number.
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| Task Number
| The task number.
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| To Project Number
| The to project number.
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| To Task Number
| The to task number.
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| Transaction Source Delivery ID
| Line item detail identifier of the demand source.
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| Transaction Source Line ID
| User-entered line ID of the source code for the line item.
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| Value Change
| Amount used to increment the current inventory value.
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