Receivables Debit Memo Header

The section of a debit memo document that contains general information.

QName: {http://xmlns.oracle.com/apps/financials/receivables/transactions/invoices/debitMemoService/}DebitMemo

Relationships

The following table describes how this service data object is related to other service data objects or business object services.

Relationship Type	Object or Service
Contains	Receivables Debit Memo Line
Handled by	Receivables Debit Memo

Attributes

The following table describes attributes in the service data object.

Name	Type	Description
BatchSourceSequenceId	long	Transaction source identifier.
BillToAddressId	long	Bill-to address identifier.
BillToContactId	long	Bill-to contact identifier.
BillToCustomerId	long	Bill-to customer identifier.
BillToSiteUseId	long	Bill-to customer site use identifier.
Comments	string	User comments for the debit memo.
CustomerTrxId	long	Transaction identifier. Primary Key
CustomerTrxSquenceId	long	Transaction type identifier.
DebitMemoLine	Receivables Debit Memo Line	Debit memo line information.
DefaultTaxExemptFlag	boolean	Default tax exemption option.
DefaultTaxationCountry	string	Default taxation country.
DocumentSequenceId	long	Document sequence identifier.
DocumentSequenceValue	long	Document sequence value.
ExchangeDate	{http://xmlns.oracle.com/adf/svc/types/}date-Date	Conversion rate date.
ExchangeRate	decimal	Conversion rate.
ExchangeRateType	string	Conversion rate type.
FOBPoint	string	FOB point.
InvoiceCurrencyCode	string	Debit memo currency code.
InvoicingRuleId	long	Invoicing rule identifier.
LegalEntityId	long	Legal entity identifier.
OrgId	long	Business unit.
PayingCustomerId	long	Paying customer identifier.
PaymentTermsId	long	Payment terms identifier.
PaymentTrxnExtensionId	long	Payment transaction extension identifier.
PrimaryResourceSalesrepId	long	Sales person Identifier.
PrintingOption	string	Printing option.
PurchaseOrder	string	Purchase order.
PurchaseOrderDate	{http://xmlns.oracle.com/adf/svc/types/}date-Date	Purchase order date.
PurchaseOrderRevision	string	Purchase order revision.
ReceiptMethodId	long	Receipt method identifier.
RemitToAddressId	long	Remit-to address identifier.
RemitToAddressSequenceId	long	Remit-to address sequence identifier.
ShipDateActual	{http://xmlns.oracle.com/adf/svc/types/}date-Date	Actual ship date.
ShipToAddressId	long	Ship-to customer address identifier.
ShipToContactId	long	Ship-to customer contact identifier.
ShipToCustomerId	long	Ship-to customer identifier.
ShipToSiteUseId	long	Ship-to customer site use identifier.
ShipVia	string	Ship via.
SoldToContactId	long	Sold-to customer contact identifier.
SoldToCustomerId	long	Sold-to customer identifier.
SoldToSiteUseId	long	Sold-to customer site identifier.
SpecialInstructions	string	Special instructions.
TrxClass	string	Transaction class.
TrxDate	{http://xmlns.oracle.com/adf/svc/types/}date-Date	Transaction date.
TrxNumber	string	Transaction number.
WaybillNumber	string	Waybill number.