7Business Object Services

Purchase Agreement

Service to operate on a document that is an agreement between a supplier and the requesting organization. It is used to document long-term agreements and can be referenced by purchase orders in the future. For example, agreement 1234 with supplier Dell for 50 computers.

Life Cycle Status: Active

QName: {http://xmlns.oracle.com/apps/prc/po/editDocument/purchaseAgreementService/}PurchaseAgreementService

Service WSDL URL: https://servername/fscmService/PurchaseAgreementService?WSDL

Relationships

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

Operations

deleteChangeOrder

An operation to delete a pending change order on an agreement. This operation is reserved for internal use and is not supported.

Life Cycle Status: Active

Request Payload

Element Name Type Description

poHeaderId

long

The unique identifier of a purchasing document.

initiatingParty

string

The party who originated the purchase document change request.

Response Payload

Element Name Type Description

result

{http://xmlns.oracle.com/adf/svc/types/}BooleanResult

The output that is returned after acting on the request for which the service was invoked.

cancelChangeOrder

An operation to cancel a pending change order on an agreement. This operation is reserved for internal use and is not supported.

Life Cycle Status: Active

Request Payload

Element Name Type Description

poHeaderId

long

The unique identifier of a purchasing document.

initiatingParty

string

The party who originated the purchase document change request.

reason

string

The reason for canceling a change order.

Response Payload

Element Name Type Description

result

boolean

The output that is returned after acting on the request for which the service was invoked.

cancelPurchaseAgreement

An operation to initiate a cancellation request on a purchase agreement.

Life Cycle Status: Active

Request Payload

Element Name Type Description

cancelAgreementParameter

Purchase Agreement Cancellation Request

The input parameter for the cancelAgreementParameter operation.

Response Payload

Element Name Type Description

result

Purchase Agreement Cancel Confirmation

The output that is returned after acting on the request for which the service was invoked.

getDfltObjAttrHints

An operation to retrieve user interface hints, such as the service data object label and object attribute labels, for the specified service data object and locale. As a prerequisite, invoke the getEntityList operation defined on this service to get the list of possible values for the viewName request payload element.

Life Cycle Status: Active

Request Payload

Element Name Type Description

viewName

string

The service view usage name, an internal name for the service data object. Specify the value of the <name> element from the getEntityList operation response payload.

localeName

string

The locale to use when evaluating locale-based user interface hints. The localeName is in ISO 639-1 format.

Response Payload

Element Name Type Description

result

{http://xmlns.oracle.com/adf/svc/types/}ObjAttrHints

The label and user interface hints for the specified service data object and its attributes, in a name-value pair format.

getServiceLastUpdateTime

An operation that returns the date and time when the schema files referenced in the service definition last changed.

Life Cycle Status: Active

Request Payload

Response Payload

Element Name Type Description

result

{http://xmlns.oracle.com/adf/svc/types/}dateTime-Timestamp

The date and time when the service definition last changed, in ISO 8601 format.

getEntityList

An operation to get the list of service data objects defined on this service.

Life Cycle Status: Active

Request Payload

Response Payload

Element Name Type Description

result

{http://xmlns.oracle.com/adf/svc/types/}ServiceViewInfo

A list of service data objects defined on this service. For each service data object, the result includes the: QName, internal name, and Boolean values indicating whether create, update, merge, and delete operations can be performed on the object.

Security

The following tables list the privileges required to perform the service operations, and the duty roles that each privilege is granted to.

Service Operations to Privileges Mapping

Operation Name Privilege Code Privilege Name Privilege Description

All Operations

PO_MANAGE_PURCHASE_AGREEMENT_WEB_SERVICE_PRIV

Manage Purchase Agreement by Web Service

Allows management of purchase agreements using web service.

    Purchase Agreement Cancel Confirmation

    An object, representing a set of parameters, that is returned after successful completion of a cancel operation on a purchase agreement.

    QName: {http://xmlns.oracle.com/apps/prc/po/editDocument/purchaseAgreementService/}RequestResults

    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

    Handled by

    Purchase Agreement

    Attributes

    The following table describes attributes in the service data object.

    Name Type Description

    AgreementNumber

    string

    The display number of an agreement in a procurement business unit.

    ChangeOrderNumber

    string

    The unique identifier of a change order for a document.

    DocumentType

    string

    A particular kind of purchasing or negotiation document, such as purchase order, blanket purchase agreement, or auction.

    POHeaderId

    long

    The unique identifier of a purchasing document.
    • Primary Key

    ProcurementBUId

    long

    The business unit that manages and owns the purchasing document.

    RequestStatus

    string

    The result of the request for which the service was invoked.

      Purchase Agreement Cancellation Request

      An object, representing a set of attributes, used to initiate a cancellation request on a purchase agreement.

      QName: {http://xmlns.oracle.com/apps/prc/po/editDocument/purchaseAgreementService/}CancelAgreementHeader

      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

      Purchase Agreement Cancellation Request Line

      Handled by

      Purchase Agreement

      Attributes

      The following table describes attributes in the service data object.

      Name Type Description

      AcknowledgeWithinDays

      decimal

      The number of days within which the supplier is requested to acknowledge the document.

      AgreementNumber

      string

      The display number of an agreement in a procurement business unit.

      CancelAgreementLine

      Purchase Agreement Cancellation Request Line

      The criteria for canceling a blanket purchase agreement line.

      CancelReason

      string

      A text description capturing user entered comments provided during a cancellation request.

      CanceledByRole

      string

      The role or party initiating a document cancellation request. It can be a buyer or a supplier.

      DocumentType

      string

      A particular kind of purchasing or negotiation document, such as purchase order, blanket purchase agreement, or auction.

      POHeaderId

      long

      The unique identifier of a purchasing document.
      • Primary Key

      ProcurementBUId

      long

      The business unit that manages and owns the purchasing document.

      ProcurementBusinessUnit

      string

      The business unit that manages and owns the purchasing document.

      RequiredAcknowledgment

      string

      Indicates whether the supplier acknowledgment is required on the document, and if required, at what level it is required.

      RequiredAcknowledgmentCode

      string

      A code indicating whether the supplier acknowledgment is required on the document, and if required, at what level it is required.

        Purchase Agreement Cancellation Request Line

        An object, representing a set of attributes, used to initiate a cancellation request on a purchase agreement line.

        QName: {http://xmlns.oracle.com/apps/prc/po/editDocument/purchaseAgreementService/}CancelAgreementLine

        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

        Contained by

        Purchase Agreement Cancellation Request

        Handled by

        Purchase Agreement

        Attributes

        The following table describes attributes in the service data object.

        Name Type Description

        CancelReason

        string

        A text description capturing user entered comments provided during a cancellation request.

        LineNumber

        decimal

        The unique identifier of a line on a document.

        POLineId

        long

        The unique identifier of a purchasing document line.
        • Primary Key

          Purchase Order(Deprecated)

          Service to operate on a document, providing specifications and quantities, used to request a supplier to supply a product or service in return for payment. For example, purchase order 1357 with supplier Dell for 10 computers.

          Life Cycle Status: Deprecated

          QName: {http://xmlns.oracle.com/apps/prc/po/editDocument/purchaseOrderService/}PurchaseOrderService

          Service WSDL URL: https://servername/fscmService/PurchaseOrderService?WSDL

          Relationships

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

          Operations

          deleteChangeOrder

          An operation to delete a pending change order on a purchase order. This operation is reserved for internal use and is not supported.

          Life Cycle Status: Active

          Request Payload

          Element Name Type Description

          poHeaderId

          long

          The unique identifier of a purchasing document.

          initiatingParty

          string

          The party who originated the purchase document change request.

          Response Payload

          Element Name Type Description

          result

          boolean

          The output that is returned after acting on the request for which the service was invoked.

          cancelChangeOrder

          An operation to cancel a pending change order on a purchase order. This operation is reserved for internal use and is not supported.

          Life Cycle Status: Active

          Request Payload

          Element Name Type Description

          poHeaderId

          long

          The unique identifier of a purchasing document.

          initiatingParty

          string

          The party who originated the purchase document change request.

          reason

          string

          The reason for canceling a change order.

          Response Payload

          Element Name Type Description

          result

          boolean

          The output that is returned after acting on the request for which the service was invoked.

          createPurchaseOrder

          An operation to create a purchase order.

          Life Cycle Status: Active

          Request Payload

          Element Name Type Description

          createOrderEntry

          Draft Purchase Order Header

          The input parameter for the createPurchaseOrder operation.

          Response Payload

          Element Name Type Description

          result

          Purchase Order Change Confirmation

          The output that is returned after acting on the request for which the service was invoked.

          changePurchaseOrder

          An operation to change a purchase order.

          Life Cycle Status: Active

          Request Payload

          Element Name Type Description

          changeOrderEntry

          Draft Purchase Order Header

          The input parameter for the changePurchaseOrder operation.

          Response Payload

          Element Name Type Description

          result

          Purchase Order Change Confirmation

          The output that is returned after acting on the request for which the service was invoked.

          cancelPurchaseOrder

          An operation to initiate a cancellation request on a purchase order.

          Life Cycle Status: Active

          Request Payload

          Element Name Type Description

          cancelOrderParameter

          Purchase Order Cancellation Request

          The input parameter for the cancelOrderParameter operation.

          Response Payload

          Element Name Type Description

          result

          Purchase Order Change Confirmation

          The output that is returned after acting on the request for which the service was invoked.

          getPurchaseOrder

          An operation to obtain purchase order information using a purchase order header ID as a search criteria.

          Life Cycle Status: Active

          Request Payload

          Element Name Type Description

          poHeaderId

          long

          The unique identifier of a purchasing document.

          Response Payload

          Element Name Type Description

          result

          Purchase Order Header

          The output that is returned after acting on the request for which the service was invoked.

          findPurchaseOrderByOrderNumber

          An operation to obtain purchase order information, using a purchase order number and a sold-to business unit as search criteria.

          Life Cycle Status: Active

          Request Payload

          Element Name Type Description

          findCriteria

          {http://xmlns.oracle.com/adf/svc/types/}FindCriteria

          The criteria used to limit your query result, such as the filter (where clause), the fetch size, and so on.

          OrderNumber

          string

          The unique identifier of an order in a sold-to business unit.

          SoldToBUId

          long

          The unique identifier of the business unit that is liable for the purchase order amount.

          findControl

          {http://xmlns.oracle.com/adf/svc/types/}FindControl

          The Find Control is not currently used.

          Response Payload

          Element Name Type Description

          result

          Purchase Order Header

          The output that is returned after acting on the request for which the service was invoked.

          findPurchaseOrderBySupplierOrderNumber

          An operation to obtain purchase order information, using a supplier order number and a supplier site as search criteria.

          Life Cycle Status: Active

          Request Payload

          Element Name Type Description

          findCriteria

          {http://xmlns.oracle.com/adf/svc/types/}FindCriteria

          The criteria used to limit your query result, such as the filter (where clause), the fetch size, and so on.

          SoldToBUId

          long

          The unique identifier of the business unit that is liable for the purchase order amount.

          SupplierOrderNumber

          string

          The document number the supplier has created in their system, against the order.

          findControl

          {http://xmlns.oracle.com/adf/svc/types/}FindControl

          The Find Control is not currently used.

          Response Payload

          Element Name Type Description

          result

          Purchase Order Header

          The output that is returned after acting on the request for which the service was invoked.

          getDfltObjAttrHints

          An operation to retrieve user interface hints, such as the service data object label and object attribute labels, for the specified service data object and locale. As a prerequisite, invoke the getEntityList operation defined on this service to get the list of possible values for the viewName request payload element.

          Life Cycle Status: Active

          Request Payload

          Element Name Type Description

          viewName

          string

          The service view usage name, an internal name for the service data object. Specify the value of the <name> element from the getEntityList operation response payload.

          localeName

          string

          The locale to use when evaluating locale-based user interface hints. The localeName is in ISO 639-1 format.

          Response Payload

          Element Name Type Description

          result

          {http://xmlns.oracle.com/adf/svc/types/}ObjAttrHints

          The label and user interface hints for the specified service data object and its attributes, in a name-value pair format.

          getServiceLastUpdateTime

          An operation that returns the date and time when the schema files referenced in the service definition last changed.

          Life Cycle Status: Active

          Request Payload

          Response Payload

          Element Name Type Description

          result

          {http://xmlns.oracle.com/adf/svc/types/}dateTime-Timestamp

          The date and time when the service definition last changed, in ISO 8601 format.

          getEntityList

          An operation to get the list of service data objects defined on this service.

          Life Cycle Status: Active

          Request Payload

          Response Payload

          Element Name Type Description

          result

          {http://xmlns.oracle.com/adf/svc/types/}ServiceViewInfo

          A list of service data objects defined on this service. For each service data object, the result includes the: QName, internal name, and Boolean values indicating whether create, update, merge, and delete operations can be performed on the object.

          Security

          The following tables list the privileges required to perform the service operations, and the duty roles that each privilege is granted to.

          Service Operations to Privileges Mapping

          Operation Name Privilege Code Privilege Name Privilege Description

          getPurchaseOrder

          PO_SEARCH_PURCHASE_ORDER_WEB_SERVICE_PRIV

          Search Purchase Order by Web Service

          Allows searching for purchase orders using the web service.

          changePurchaseOrder

          PO_MANAGE_PURCHASE_ORDER_WEB_SERVICE_PRIV

          Manage Purchase Order by Web Service

          Allows management of purchase orders using web service.

          createPurchaseOrder

          PO_MANAGE_PURCHASE_ORDER_WEB_SERVICE_PRIV

          Manage Purchase Order by Web Service

          Allows management of purchase orders using web service.

          findPurchaseOrderBySupplierOrderNumber

          PO_SEARCH_PURCHASE_ORDER_WEB_SERVICE_PRIV

          Search Purchase Order by Web Service

          Allows searching for purchase orders using the web service.

          cancelChangeOrder

          PO_MANAGE_PURCHASE_ORDER_WEB_SERVICE_PRIV

          Manage Purchase Order by Web Service

          Allows management of purchase orders using web service.

          deleteChangeOrder

          PO_MANAGE_PURCHASE_ORDER_WEB_SERVICE_PRIV

          Manage Purchase Order by Web Service

          Allows management of purchase orders using web service.

          findPurchaseOrderByOrderNumber

          PO_SEARCH_PURCHASE_ORDER_WEB_SERVICE_PRIV

          Search Purchase Order by Web Service

          Allows searching for purchase orders using the web service.

          cancelPurchaseOrder

          PO_MANAGE_PURCHASE_ORDER_WEB_SERVICE_PRIV

          Manage Purchase Order by Web Service

          Allows management of purchase orders using web service.

            Draft Purchase Order Distribution

            An object, representing a set of distribution attributes, that is used to provide values while creating or changing a purchase order.

            QName: {http://xmlns.oracle.com/apps/prc/po/editDocument/purchaseOrderService/}PurchaseOrderEntryDistribution

            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

            Draft Purchase Order Distribution Flexfield

            Contained by

            Draft Purchase Order Schedule

            Handled by

            Purchase Order

            Attributes

            The following table describes attributes in the service data object.

            Name Type Description

            ChangeReason

            string

            A text description capturing the reason for changing the entity.

            ConversionDate

            {http://xmlns.oracle.com/adf/svc/types/}date-Date

            The date as of which a conversion rate is used to convert an amount into another currency.

            ConversionRate

            decimal

            The rate at which the principal unit of one currency can be converted into another currency.

            DeliverToLocationCode

            string

            A code indicating the final delivery location for goods previously received from a supplier.

            DeliverToLocationId

            long

            The unique identifier of a final delivery location for goods previously received from a supplier.

            DestinationChargeAccount

            string

            The account to charge for the cost of this item in the requisitioning business unit.

            DestinationChargeAccountId

            long

            The unique identifier of the account to charge for the cost of this item in the requisitioning business unit.

            DestinationSubinventory

            string

            The display name of a subinventory to which the requested item should be delivered.

            DistributionFlexfield

            Draft Purchase Order Distribution Flexfield

            An object that enables customers to extend the purchase order distribution attributes, and capture values for these additional attributes, while creating or changing a purchase order distribution.

            DistributionNumber

            decimal

            Unique identifier of the distribution associated with a schedule. A distribution is an entity on a purchase order where charge accounts and project information are captured.

            LineLocationId

            long

            The unique identifier of a purchase order schedule.

            OrderedAmount

            {http://xmlns.oracle.com/adf/svc/types/}AmountType

            The total amount of the order according to the quantities and prices of the goods and service items specified on the order.

            POChargeAccount

            string

            The account to be charged for the purchase when the requisitioning and sold-to business units are the same.

            POChargeAccountId

            long

            The unique identifier of the account to be charged for the purchase when the requisitioning and sold-to business units are the same.

            PODistributionId

            long

            The unique identifier of a purchase order distribution.
            • Primary Key

            POHeaderId

            long

            The unique identifier of a purchasing document.

            POLineId

            long

            The unique identifier of a purchasing document line.

            Quantity

            {http://xmlns.oracle.com/adf/svc/types/}MeasureType

            The ordered quantity for the purchase order distribution.

            RequesterId

            long

            The unique identifier of the requester.

            RequesterName

            string

            The name of the requester.

              Draft Purchase Order Distribution Flexfield

              An object that enables customers to extend the purchase order distribution attributes, and capture values for these additional attributes, while creating or changing a purchase order distribution.

              QName: {http://xmlns.oracle.com/apps/prc/po/editDocument/flex/draftPurchaseOrderDistribution/}DraftPODistributionDFF

              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

              Contained by

              Draft Purchase Order Distribution Version 2

              Contained by

              Draft Purchase Order Distribution

              Handled by

              Purchase Order Service Version 2

              Handled by

              Purchase Order

              Attributes

              The following table describes attributes in the service data object.

              Name Type Description

              PoDistributionId

              long

              The unique identifier of a purchase order distribution.
              • Primary Key

              _FLEX_NumOfSegments

              int

              The number of segments that are enabled for the descriptive flex.

              __FLEX_Context

              string

              The context of the descriptive flexfield.

                Draft Purchase Order Header

                An object, representing a set of header attributes, that is used to provide values while creating or changing a purchase order.

                QName: {http://xmlns.oracle.com/apps/prc/po/editDocument/purchaseOrderService/}PurchaseOrderEntry

                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

                Draft Purchase Order Line

                Contains

                Draft Purchase Order Header Flexfield

                Handled by

                Purchase Order

                Attributes

                The following table describes attributes in the service data object.

                Name Type Description

                AcknowledgeWithinDays

                decimal

                The number of days within which the supplier is requested to acknowledge the document.

                ApprovalAction

                string

                The display name indicating whether to submit the document for approval after import, or to import the document as approved or as draft.

                ApprovalActionCode

                string

                A code indicating whether to submit the document for approval after import, or to import the document as approved or as draft.

                BillToLocationCode

                string

                The code of the location to which the supplier should send the invoice.

                BillToLocationId

                long

                The unique identifier of the location to which the supplier should send the invoice.

                BuyerEmail

                string

                The email address of the buyer specified on the document. A buyer is a person responsible for placing item resupply orders with suppliers and negotiating supplier contracts.

                BuyerId

                long

                The unique identifier of the buyer specified on the document. A buyer is a person responsible for placing item resupply orders with suppliers and negotiating supplier contracts.

                BuyerName

                string

                The display name of a buyer specified on the document. A buyer is a person responsible for placing item resupply orders with suppliers and negotiating supplier contracts.

                Carrier

                string

                The display name of the company that transports goods from one point to another by land, sea, or air.

                CarrierId

                long

                The unique identifier of the company that transports goods from one point to another by land, sea, or air.

                ChangeOrderDescription

                string

                A text description capturing the reason or purpose of the change order.

                ChangeOrderInitiatingParty

                string

                The code indicating the party who originated the purchase document change request. Valid values are requester, buyer, supplier and catalog administrator.

                ConfirmingOrderFlag

                boolean

                Indicates whether the document is a confirmation of an order the supplier may already be aware of.

                ConversionDate

                {http://xmlns.oracle.com/adf/svc/types/}date-Date

                The date as of which a conversion rate is used to convert an amount into another currency.

                ConversionRate

                decimal

                The rate at which the principal unit of one currency can be converted into another currency.

                ConversionRateType

                string

                The display name indicating the type of conversion rate, such as user defined, spot, or corporate.

                ConversionRateTypeCode

                string

                A code indicating the type of currency conversion rate, such as user defined, spot, or corporate.

                Currency

                string

                The display name of the three-letter ISO code associated with a currency.

                CurrencyCode

                string

                A code indicating the three-letter ISO code associated with a currency.

                DefaultShipToLocationCode

                string

                The code of the ship-to location that is defaulted automatically while creating an order.

                DefaultShipToLocationId

                long

                The unique identifier of the ship-to location that is defaulted automatically while creating an order.

                DocumentDescription

                string

                Text describing an order or an agreement.

                DocumentFiscalClassification

                string

                A classification used by a tax authority to categorize a document associated with a transaction for a tax.

                DocumentFiscalClassificationCode

                string

                Code for a classification used by a tax authority to categorize a document associated with a transaction for a tax.

                DocumentStyle

                string

                The name of the document style, enabled for the purchasing document type, as displayed to the user.

                DocumentStyleId

                long

                The unique identifier of the document style, enabled for the purchasing document type, as displayed to the user.

                FOB

                string

                The point or location where the ownership title of goods is transferred from the seller to the buyer.

                FOBCode

                string

                The code of the point or location where the ownership title of goods is transferred from the seller to the buyer.

                FreightTerms

                string

                A commercial term that indicates who pays the charge for transporting the goods by common carrier.

                FreightTermsCode

                string

                A code for a commercial term that indicates who pays the charge for transporting the goods by common carrier.

                HeaderFlexfield

                Draft Purchase Order Header Flexfield

                An object that enables customers to extend the purchase order header attributes and capture values for these additional attributes while creating or changing a purchase order.

                InterfaceSourceCode

                string

                A code that indicates the outside source that the data was imported from.

                NoteToReceiver

                string

                Special text instructions to the receiver in the docking area, to be reviewed while performing the receipt.

                NoteToSupplier

                string

                Special text instructions to the supplier, to be reviewed while completing your order.

                OrderNumber

                string

                The unique identifier of an order in a sold-to business unit.

                POHeaderId

                long

                The unique identifier of a purchasing document.
                • Primary Key

                PayOnReceiptFlag

                boolean

                Indicates whether the supplier should be paid as soon as the receipt is performed. This can happen only if enabled on the supplier.

                PaymentTerms

                string

                Term used to schedule payments, and to calculate due dates, discount dates, and discount amounts for each invoice.

                PaymentTermsId

                long

                The unique identifier of the term used to schedule payments, and to calculate due dates, discount dates, and discount amounts for each invoice.

                ProcurementBUId

                long

                The business unit that manages and owns the purchasing document.

                ProcurementBusinessUnit

                string

                The business unit that manages and owns the purchasing document.

                PurchaseOrderEntryLine

                Draft Purchase Order Line

                The purchase order line information.

                ReferenceNumber

                string

                The display number used to identify an imported purchase order from a legacy system.

                RequiredAcknowledgment

                string

                Indicates whether the supplier acknowledgment is required on the document, and if required, at what level it is required.

                RequiredAcknowledgmentCode

                string

                A code indicating whether the supplier acknowledgment is required on the document, and if required, at what level it is required.

                RequisitioningBUId

                long

                The unique identifier of the business unit of the requisition.

                RequisitioningBusinessUnit

                string

                Business unit of the requisition.

                SoldToBUId

                long

                The unique identifier of the business unit that is liable for the purchase order amount.

                SoldToBusinessUnit

                string

                The name of the business unit that is liable for the purchase order amount.

                Supplier

                string

                Organization or individual that provides goods or services to the buying organization for payment, bound by a contractual obligation.

                SupplierCommunicationEmail

                string

                The email address specified on the document to which the document after approval will be communicated.

                SupplierCommunicationFax

                string

                The fax number specified on the document to which the document after approval will be communicated.

                SupplierCommunicationMethod

                string

                Indicates how the document should be communicated to the supplier such as email, fax, or EDI.

                SupplierCommunicationMethodCode

                string

                A code indicating how the document should be communicated to the supplier such as email, fax, or EDI.

                SupplierContactEmail

                string

                The email address for a supplier employee who represents the supplier in communications with the buying organization.

                SupplierContactId

                long

                The unique identifier of the employee of the supplier identified on purchasing documents, and who represents the supplier in communications with the buying organization.

                SupplierContactName

                string

                Employee of the supplier identified on purchasing documents, and who represents the supplier in communications with the buying organization.

                SupplierId

                long

                The unique identifier of the organization or individual that provides goods or services to the buying organization for payment, bound by a contractual obligation.

                SupplierOrderNumber

                string

                The document number that supplier has created in their system against the order.

                SupplierSiteCode

                string

                A code indicating an entity that models how the buying organization conducts business with the supplier.

                SupplierSiteId

                long

                The unique identifier of the entity that models how the buying organization conducts business with the supplier.

                TaxationCountry

                string

                The country where the transaction is deemed to have taken place for taxation purposes.

                TaxationCountryCode

                string

                The code of the country where the transaction is deemed to have taken place for taxation purposes.

                  Draft Purchase Order Header Flexfield

                  An object that enables customers to extend the purchase order header attributes, and capture values for these additional attributes, while creating or changing a purchase order.

                  QName: {http://xmlns.oracle.com/apps/prc/po/editDocument/flex/draftPurchasingDocumentHeader/}DraftPOHeaderDFF

                  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

                  Contained by

                  Draft Purchase Order Header

                  Contained by

                  Draft Purchase Order Header Version 2

                  Handled by

                  Purchase Order Service Version 2

                  Handled by

                  Purchase Order

                  Attributes

                  The following table describes attributes in the service data object.

                  Name Type Description

                  PoHeaderId

                  long

                  The unique identifier of a purchasing document.
                  • Primary Key

                  _FLEX_NumOfSegments

                  int

                  The number of segments that are enabled for the descriptive flex.

                  __FLEX_Context

                  string

                  The context of the descriptive flexfield.

                    Draft Purchase Order Line

                    An object, representing a set of line attributes, that is used to provide values while creating or changing a purchase order.

                    QName: {http://xmlns.oracle.com/apps/prc/po/editDocument/purchaseOrderService/}PurchaseOrderEntryLine

                    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

                    Draft Purchase Order Line Flexfield

                    Contains

                    Draft Purchase Order Schedule

                    Contained by

                    Draft Purchase Order Header

                    Handled by

                    Purchase Order

                    Attributes

                    The following table describes attributes in the service data object.

                    Name Type Description

                    CategoryId

                    long

                    The unique identifier of the code used to group items with similar characteristics.

                    CategoryName

                    string

                    The display name of a category used to group items with similar characteristics.

                    ChangeReason

                    string

                    A text description capturing the reason for changing the entity.

                    HazardClass

                    string

                    Name to identify and classify hazardous materials, to facilitate safety regulations compliance.

                    HazardClassId

                    long

                    The unique identifier of the classification of hazardous materials used to facilitate safety regulations compliance.

                    ItemDescription

                    string

                    Text that describes the item being purchased.

                    ItemId

                    long

                    The unique identifier of an item.

                    ItemNumber

                    string

                    The display name of an item representing anything you make, purchase, or sell, including components, subassemblies, finished products, or supplies.

                    ItemRevision

                    string

                    Identifier that indicates version of inventory item being referenced on the order line.

                    LineFlexfield

                    Draft Purchase Order Line Flexfield

                    An object that enables customers to extend the purchase order line attributes and capture values for these additional attributes while creating or changing a purchase order line.

                    LineNumber

                    decimal

                    The unique identifier of a line on a document.

                    LineType

                    string

                    A type to indicate whether a purchasing document line is for goods or services, as well as some default attributes associated with the line.

                    LineTypeId

                    long

                    The unique identifier of a type to indicate whether a purchasing document line is for goods or services, as well as to default some attributes associated with the line.

                    NegotiatedFlag

                    boolean

                    Indicates that the price on the document line is a value agreed on in advance during discussions between the buyer and the supplier.

                    NoteToSupplier

                    string

                    Special text instructions to the supplier to be reviewed while completing your order.

                    POHeaderId

                    long

                    The unique identifier of a purchasing document.

                    POLineId

                    long

                    The unique identifier of a purchasing document line.
                    • Primary Key

                    Price

                    {http://xmlns.oracle.com/adf/svc/types/}AmountType

                    Price of the item on the document line.

                    PurchaseOrderEntrySchedule

                    Draft Purchase Order Schedule

                    The purchase order schedule information.

                    Quantity

                    {http://xmlns.oracle.com/adf/svc/types/}MeasureType

                    The ordered quantity for the purchase order line.

                    SourceAgreementId

                    long

                    The unique identifier of the purchase agreement against which this purchase order line is released.

                    SourceAgreementLine

                    decimal

                    The purchase agreement line against which this purchase order line is released.

                    SourceAgreementNumber

                    string

                    The purchase agreement against which this purchase order line is released.

                    SourceAgreementProcurementBUId

                    long

                    The unique identifier of the procurement business unit of the purchase agreement against which this purchase order line is released.

                    SourceAgreementProcurementBusinessUnit

                    string

                    The name of the procurement business unit of the purchase agreement against which this purchase order line is released.

                    SupplierItem

                    string

                    The supplier's identification number or code for the goods ordered on your order line.

                    UNNumber

                    string

                    The United Nations identification number for the hazardous material.

                    UNNumberId

                    long

                    The unique identifier of the United Nations identification number for the hazardous material.

                    UnitOfMeasure

                    string

                    A division of quantity defined as a standard of measurement or exchange.

                    UnitOfMeasureCode

                    string

                    A code indicating a division of quantity defined as a standard of measurement or exchange.

                      Draft Purchase Order Line Flexfield

                      An object that enables customers to extend the purchase order line attributes, and capture values for these additional attributes, while creating or changing a purchase order line.

                      QName: {http://xmlns.oracle.com/apps/prc/po/editDocument/flex/draftPurchasingDocumentLine/}DraftPOLineDFF

                      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

                      Contained by

                      Draft Purchase Order Line

                      Contained by

                      Draft Purchase Order Line Version 2

                      Handled by

                      Purchase Order Service Version 2

                      Handled by

                      Purchase Order

                      Attributes

                      The following table describes attributes in the service data object.

                      Name Type Description

                      PoLineId

                      long

                      The unique identifier of a purchasing document line.
                      • Primary Key

                      _FLEX_NumOfSegments

                      int

                      The number of segments that are enabled for the descriptive flex.

                      __FLEX_Context

                      string

                      The context of the descriptive flexfield.

                        Draft Purchase Order Schedule

                        An object, representing a set of schedule attributes, that is used to provide values while creating or changing a purchase order.

                        QName: {http://xmlns.oracle.com/apps/prc/po/editDocument/purchaseOrderService/}PurchaseOrderEntrySchedule

                        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

                        Draft Purchase Order Schedule Flexfield

                        Contains

                        Draft Purchase Order Distribution

                        Contained by

                        Draft Purchase Order Line

                        Handled by

                        Purchase Order

                        Attributes

                        The following table describes attributes in the service data object.

                        Name Type Description

                        AccrueAtReceiptFlag

                        boolean

                        Indicates whether the purchase order schedule will be accrued at receipt.

                        AllowSubstituteReceiptsFlag

                        boolean

                        Indicates whether the purchase order schedule can receive substitute item in place of an ordered item.

                        AssessableAmount

                        {http://xmlns.oracle.com/adf/svc/types/}AmountType

                        The price at which a product is valued, by a tax authority, for tax calculation purposes. The same product can have more than one assessable value, as given by different tax authorities.

                        ChangeReason

                        string

                        A text description capturing the reason for changing the entity.

                        CountryOfOrigin

                        string

                        The display name of a country from which goods are exported.

                        CountryOfOriginCode

                        string

                        A code indicating the country from which goods are exported.

                        DestinationType

                        string

                        The display name indicating if the item should be charged to an inventory or should be expensed.

                        DestinationTypeCode

                        string

                        A code indicating if the item should be charged to an inventory or should be expensed.

                        EarlyReceiptToleranceDays

                        decimal

                        Maximum acceptable number of days early for receipts.

                        IntendedUse

                        string

                        A tax classification based on the purpose for which a product is used.

                        IntendedUseId

                        long

                        The unique identifier of the tax classification based on the purpose for which a product is used.

                        InvoiceCloseTolerancePercent

                        decimal

                        The tolerance that allows a purchase order schedule to be automatically closed for invoicing, if it is within the tolerance at billing, when Payables matches invoices to purchase orders or receipts.

                        InvoiceMatchOption

                        string

                        The option that determines whether invoices for the purchase order schedule should match to the purchase order or the receipt.

                        InvoiceMatchOptionCode

                        string

                        The code associated with the option that determines whether invoices for the purchase order schedule should match to the purchase order or the receipt.

                        LateReceiptToleranceDays

                        decimal

                        Maximum acceptable number of days late for receipts.

                        LineLocationId

                        long

                        The unique identifier of a purchase order schedule.
                        • Primary Key

                        MatchApprovalLevelCode

                        string

                        A code that indicates how purchase order, receipt, inspection, and invoice quantities should match before the corresponding invoice can be paid.

                        NeedByDate

                        {http://xmlns.oracle.com/adf/svc/types/}date-Date

                        A date by when the buying company requests the supplier to deliver the item.

                        NoteToReceiver

                        string

                        Special text instructions to the receiver in the docking area to be reviewed while performing the receipt.

                        OrderedAmount

                        {http://xmlns.oracle.com/adf/svc/types/}AmountType

                        The total amount of the order according to the quantities and prices of the goods and service items specified on the order.

                        OverReceiptAction

                        string

                        Determines how to handle receipts that exceed the received quantity tolerance.

                        OverReceiptActionCode

                        string

                        A code that determines how to handle receipts that exceed the received quantity tolerance.

                        OverReceiptTolerancePercent

                        decimal

                        The tolerance that allows a purchase order schedule to receive more than the ordered quantity or amount, without triggering the over-receipt action.

                        POHeaderId

                        long

                        The unique identifier of a purchasing document.

                        POLineId

                        long

                        The unique identifier of a purchasing document line.

                        ProductCategory

                        string

                        A type of product fiscal classification used to classify products.

                        ProductCategoryCode

                        string

                        A code associated with a type of product fiscal classification used to classify products.

                        ProductFiscalClassification

                        string

                        A classification used by a tax authority to categorize a product for a tax. There could be more than one by tax. For example, for Brazil two classifications are required.

                        ProductFiscalClassificationId

                        long

                        The unique identifier of the classification used by a tax authority to categorize a product for a tax. There could be more than one by tax. For example, for Brazil two classifications are required.

                        ProductType

                        string

                        The nature or the product involved in a taxable transaction. For example, goods or services.

                        ProductTypeCode

                        string

                        A code indicating the nature or the product involved in a taxable transaction. For example, goods or services.

                        PromisedDate

                        {http://xmlns.oracle.com/adf/svc/types/}date-Date

                        A date by when the supplier has promised to deliver the item ordered by the buying company.

                        PurchaseOrderEntryDistribution

                        Draft Purchase Order Distribution

                        The purchase order distribution information.

                        Quantity

                        {http://xmlns.oracle.com/adf/svc/types/}MeasureType

                        The ordered quantity for the purchase order schedule.

                        ReceiptCloseTolerancePercent

                        decimal

                        The percentage that allows a purchase order schedule to be automatically closed for receiving, if it is within the tolerance at receiving.

                        ReceiptDateExceptionAction

                        string

                        The display name of an action that is triggered when the ordered quantity or amount is not yet received before the late receipt tolerance days.

                        ReceiptDateExceptionActionCode

                        string

                        A code indicating the action that is triggered when the ordered quantity or amount is not yet received before the late receipt tolerance days.

                        ReceiptRouting

                        string

                        A method of simplifying transaction entry by specifying routing steps for receipts.

                        ReceiptRoutingId

                        long

                        The unique identifier of a method of simplifying transaction entry by specifying routing steps for receipts.

                        ScheduleFlexfield

                        Draft Purchase Order Schedule Flexfield

                        An object that enables customers to extend the purchase order schedule attributes and capture values for these additional attributes while creating or changing a purchase order schedule.

                        ScheduleNumber

                        decimal

                        The display number used to identify a purchase order schedule associated with a line.

                        SecondaryQuantity

                        {http://xmlns.oracle.com/adf/svc/types/}MeasureType

                        The quantity converted in the secondary unit of measure of a dual UOM controlled item.

                        ShipToExceptionAction

                        string

                        The display name of how to handle receipts when the receiving location differs from the ship-to location.

                        ShipToExceptionActionCode

                        string

                        A code indicating how to handle receipts when the receiving location differs from the ship-to location.

                        ShipToLocationCode

                        string

                        A code indicating a location where the supplier should ship the goods.

                        ShipToLocationId

                        long

                        The unique identifier of the location where the supplier should ship the goods.

                        ShipToOrganizationCode

                        string

                        A code indicating an inventory organization where the supplier should ship the goods.

                        ShipToOrganizationId

                        long

                        The unique identifier of the inventory organization where the supplier should ship the goods.

                        SupplierOrderLine

                        string

                        The number or text that the supplier uses to identify a purchase order schedule.

                        TaxClassification

                        string

                        The display name of a group of taxes for reporting and processing purposes.

                        TaxClassificationCode

                        string

                        A code indicating a grouping of taxes for reporting and processing purposes.

                        TransactionBusinessCategory

                        string

                        A business classification used by Oracle Fusion Tax to identify and categorize an external transaction into an Oracle Fusion Tax transaction.

                        TransactionBusinessCategoryCode

                        string

                        A code indicating a business classification used by Oracle Fusion Tax to identify and categorize an external transaction into an Oracle Fusion Tax transaction.

                        UserDefinedFiscalClassification

                        string

                        A classification for any tax requirement that you cannot define using the existing fiscal classification types.

                        UserDefinedFiscalClassificationCode

                        string

                        A classification code for any tax requirement that you cannot define using the existing fiscal classification types.

                          Draft Purchase Order Schedule Flexfield

                          An object that enables customers to extend the purchase order schedule attributes, and capture values for these additional attributes, while creating or changing a purchase order schedule.

                          QName: {http://xmlns.oracle.com/apps/prc/po/editDocument/flex/draftPurchasingDocumentSchedule/}DraftPOScheduleDFF

                          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

                          Contained by

                          Draft Purchase Order Schedule Version 2

                          Contained by

                          Draft Purchase Order Schedule

                          Handled by

                          Purchase Order Service Version 2

                          Handled by

                          Purchase Order

                          Attributes

                          The following table describes attributes in the service data object.

                          Name Type Description

                          LineLocationId

                          long

                          The unique identifier of a purchase order schedule.
                          • Primary Key

                          _FLEX_NumOfSegments

                          int

                          The number of segments that are enabled for the descriptive flex.

                          __FLEX_Context

                          string

                          The context of the descriptive flexfield.

                            Purchase Order Cancellation Request

                            An object, representing a set of attributes, used to initiate a cancellation request on a purchase order.

                            QName: {http://xmlns.oracle.com/apps/prc/po/editDocument/purchaseOrderService/}CancelOrderHeader

                            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

                            Purchase Order Cancellation Request Line

                            Handled by

                            Purchase Order

                            Attributes

                            The following table describes attributes in the service data object.

                            Name Type Description

                            AcknowledgeWithinDays

                            decimal

                            The number of days within which the supplier is requested to acknowledge the document.

                            CancelOrderLine

                            Purchase Order Cancellation Request Line

                            The criteria for canceling a purchase order line.

                            CancelReason

                            string

                            A text description capturing user entered comments provided during a cancellation request.

                            CancelRequisitionFlag

                            boolean

                            Indicates whether to cancel all associated requisitions while canceling an order, line or schedule.

                            CanceledByRole

                            string

                            The role or party initiating a document cancellation request. It can be a buyer or a supplier.

                            DocumentType

                            string

                            A particular kind of purchasing or negotiation document, such as purchase order, blanket purchase agreement, or auction.

                            OrderNumber

                            string

                            The unique identifier of an order in a sold-to business unit.

                            POHeaderId

                            long

                            The unique identifier of a purchasing document.
                            • Primary Key

                            RequiredAcknowledgment

                            string

                            Indicates whether the supplier acknowledgment is required on the document, and if required, at what level it is required.

                            RequiredAcknowledgmentCode

                            string

                            A code indicating whether the supplier acknowledgment is required on the document, and if required, at what level it is required.

                            SoldToBUId

                            long

                            The unique identifier of the business unit that is liable for the purchase order amount.

                            SoldToBusinessUnit

                            string

                            The name of the business unit that is liable for the purchase order amount.

                              Purchase Order Cancellation Request Line

                              An object, representing a set of attributes, used to initiate a cancellation request on a purchase order line.

                              QName: {http://xmlns.oracle.com/apps/prc/po/editDocument/purchaseOrderService/}CancelOrderLine

                              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

                              Purchase Order Cancellation Request Schedule

                              Contained by

                              Purchase Order Cancellation Request

                              Handled by

                              Purchase Order

                              Attributes

                              The following table describes attributes in the service data object.

                              Name Type Description

                              CancelOrderSchedule

                              Purchase Order Cancellation Request Schedule

                              The criteria for canceling a purchase order schedule.

                              CancelReason

                              string

                              A text description capturing user entered comments provided during a cancellation request.

                              CancelRequisitionFlag

                              boolean

                              Indicates whether to cancel all associated requisitions while canceling an order, line or schedule.

                              LineNumber

                              decimal

                              The unique identifier of a line on a document.

                              POLineId

                              long

                              The unique identifier of a purchasing document line.
                              • Primary Key

                                Purchase Order Cancellation Request Schedule

                                An object, representing a set of attributes, used to initiate a cancellation request on a purchase order schedule.

                                QName: {http://xmlns.oracle.com/apps/prc/po/editDocument/purchaseOrderService/}CancelOrderSchedule

                                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

                                Contained by

                                Purchase Order Cancellation Request Line

                                Handled by

                                Purchase Order

                                Attributes

                                The following table describes attributes in the service data object.

                                Name Type Description

                                CancelReason

                                string

                                A text description capturing user entered comments provided during a cancellation request.

                                CancelRequisitionFlag

                                boolean

                                Indicates whether to cancel all associated requisitions while canceling an order, line or schedule.

                                LineLocationId

                                long

                                The unique identifier of a purchase order schedule.
                                • Primary Key

                                ScheduleNumber

                                decimal

                                The display number used to identify a purchase order schedule associated with a line.

                                  Purchase Order Change Confirmation

                                  An object, representing a set of parameters, that is returned after a successful completion of create, change, or cancel operation on a purchase order.

                                  QName: {http://xmlns.oracle.com/apps/prc/po/editDocument/purchaseOrderService/}RequestResults

                                  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

                                  Handled by

                                  Purchase Order

                                  Attributes

                                  The following table describes attributes in the service data object.

                                  Name Type Description

                                  ChangeOrderNumber

                                  string

                                  The unique identifier of a change order for a document.

                                  OrderNumber

                                  string

                                  The unique identifier of an order in a sold-to business unit.

                                  POHeaderId

                                  long

                                  The unique identifier of a purchasing document.
                                  • Primary Key

                                  RequestStatus

                                  string

                                  The result of the request for which the service was invoked.

                                  SoldToBUId

                                  long

                                  The unique identifier of the business unit that is liable for the purchase order amount.

                                    Purchase Order Distribution

                                    An object, representing a set of distribution attributes, that is returned when inquiring a purchase order.

                                    QName: {http://xmlns.oracle.com/apps/prc/po/editDocument/purchaseOrderService/}PurchaseOrderDistribution

                                    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

                                    Purchase Order Distribution Flexfield

                                    Contained by

                                    Purchase Order Schedule

                                    Handled by

                                    Purchase Order

                                    Attributes

                                    The following table describes attributes in the service data object.

                                    Name Type Description

                                    ConversionDate

                                    {http://xmlns.oracle.com/adf/svc/types/}date-Date

                                    The date as of which a conversion rate is used to convert an amount into another currency.

                                    ConversionRate

                                    decimal

                                    The rate at which the principal unit of one currency can be converted into another currency.

                                    DeliverToLocationCode

                                    string

                                    A code indicating the final delivery location for goods previously received from a supplier.

                                    DeliverToLocationId

                                    long

                                    The unique identifier of a final delivery location for goods previously received from a supplier.

                                    DestinationChargeAccount

                                    string

                                    The account to charge for the cost of this item in the requisitioning business unit.

                                    DestinationChargeAccountId

                                    long

                                    The unique identifier of the account to charge for the cost of this item in the requisitioning business unit.

                                    DestinationSubinventory

                                    string

                                    The display name of a subinventory to which the requested item should be delivered.

                                    DestinationVarianceAccount

                                    string

                                    The account to be charged for any purchase price variance for the purchase in the requisitioning business unit, if the requisitioning business unit is different than the sold-to business unit.

                                    DestinationVarianceAccountId

                                    long

                                    The unique identifier of the account to be charged for any purchase price variance for the purchase in the requisitioning business unit, if the requisitioning business unit is different than the sold-to business unit.

                                    DistributionFlexfield

                                    Purchase Order Distribution Flexfield

                                    An object that enables customers to extend the purchase order distribution attributes, and retrieve values for these additional attributes when inquiring a purchase order distribution.

                                    DistributionNumber

                                    decimal

                                    Unique identifier of the distribution associated with a schedule. A distribution is an entity on a purchase order where charge accounts and project information are captured.

                                    OrderedAmount

                                    {http://xmlns.oracle.com/adf/svc/types/}AmountType

                                    The total amount of the order according to the quantities and prices of the goods and service items specified on the order.

                                    POAccrualAccount

                                    string

                                    The account to be charged for receipt accrual when the requisitioning and sold-to business units are the same.

                                    POAccrualAccountId

                                    long

                                    The unique identifier of the account to be charged for receipt accrual when the requisitioning and sold-to business units are the same.

                                    POChargeAccount

                                    string

                                    The account to be charged for the purchase when the requisitioning and sold-to business units are the same.

                                    POChargeAccountId

                                    long

                                    The unique identifier o the account to be charged for the purchase when the requisitioning and sold-to business units are the same.

                                    POVarianceAccount

                                    string

                                    The account to be charged for any price difference between the invoice and the order.

                                    POVarianceAccountId

                                    long

                                    The unique identifier of the account to be charged for any price difference between the invoice and the order.

                                    Quantity

                                    {http://xmlns.oracle.com/adf/svc/types/}MeasureType

                                    The ordered quantity for the purchase order distribution.

                                    RequesterId

                                    long

                                    The unique identifier of the requester.

                                    RequesterName

                                    string

                                    The name of the requester.

                                    Requisition

                                    string

                                    The number used to identify the requisition.

                                    RequisitionLine

                                    decimal

                                    The requisition line number of the requested item. A requisition can include multiple requested items each identified by a line number.

                                    TotalAmount

                                    {http://xmlns.oracle.com/adf/svc/types/}AmountType

                                    The sum of the ordered amount and the total tax amount.

                                    TotalTaxAmount

                                    {http://xmlns.oracle.com/adf/svc/types/}AmountType

                                    The sum of the recoverable and non-recoverable tax amounts.

                                      Purchase Order Distribution Flexfield

                                      An object that enables customers to extend the purchase order distribution attributes, and retrieve values for these additional attributes, when inquiring a purchase order distribution.

                                      QName: {http://xmlns.oracle.com/apps/prc/po/viewDocument/publicFlex/purchaseOrderDistribution/}PODistributionDFFPublic

                                      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

                                      Contained by

                                      Purchase Order Distribution Version 2

                                      Contained by

                                      Purchase Order Distribution

                                      Handled by

                                      Purchase Order Service Version 2

                                      Handled by

                                      Purchase Order

                                      Attributes

                                      The following table describes attributes in the service data object.

                                      Name Type Description

                                      PoDistributionId

                                      long

                                      The unique identifier of a purchase order distribution.
                                      • Primary Key

                                      _FLEX_NumOfSegments

                                      int

                                      The number of segments that are enabled for the descriptive flex.

                                      __FLEX_Context

                                      string

                                      The context of the descriptive flexfield.

                                        Purchase Order Header

                                        An object, representing a set of header attributes, that is returned when inquiring a purchase order.

                                        QName: {http://xmlns.oracle.com/apps/prc/po/editDocument/purchaseOrderService/}PurchaseOrder

                                        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

                                        Purchase Order Header Flexfield

                                        Contains

                                        Purchase Order Line

                                        Handled by

                                        Purchase Order

                                        Attributes

                                        The following table describes attributes in the service data object.

                                        Name Type Description

                                        AcknowledgmentDueDate

                                        {http://xmlns.oracle.com/adf/svc/types/}date-Date

                                        The date when the supplier is requested to acknowledge the document.

                                        BillToLocationCode

                                        string

                                        The code of the location to which the supplier should send the invoice.

                                        BillToLocationId

                                        long

                                        The unique identifier of the location to which the supplier should send the invoice.

                                        BuyerEmail

                                        string

                                        The email address of the buyer specified on the document. A buyer is a person responsible for placing item resupply orders with suppliers and negotiating supplier contracts.

                                        BuyerId

                                        long

                                        The unique identifier of the buyer specified on the document. A buyer is a person responsible for placing item resupply orders with suppliers and negotiating supplier contracts.

                                        BuyerName

                                        string

                                        The display name of a buyer specified on the document. A buyer is a person responsible for placing item resupply orders with suppliers and negotiating supplier contracts.

                                        Carrier

                                        string

                                        The display name of the company that transports goods from one point to another by land, sea, or air.

                                        CarrierId

                                        long

                                        The unique identifier of the company that transports goods from one point to another by land, sea, or air.

                                        ConfirmingOrderFlag

                                        boolean

                                        Indicates whether the document is a confirmation of an order the supplier may already be aware of.

                                        ConversionDate

                                        {http://xmlns.oracle.com/adf/svc/types/}date-Date

                                        The date as of which a conversion rate is used to convert an amount into another currency.

                                        ConversionRate

                                        decimal

                                        The rate at which the principal unit of one currency can be converted into another currency.

                                        ConversionRateType

                                        string

                                        The display name indicating the type of conversion rate, such as user defined, spot, or corporate.

                                        ConversionRateTypeCode

                                        string

                                        A code indicating the type of currency conversion rate, such as user defined, spot, or corporate.

                                        CreationDate

                                        {http://xmlns.oracle.com/adf/svc/types/}dateTime-Timestamp

                                        The date when the purchasing document is created.

                                        Currency

                                        string

                                        The display name of the three-letter ISO code associated with a currency.

                                        CurrencyCode

                                        string

                                        A code indicating the three-letter ISO code associated with a currency.

                                        DefaultShipToLocationCode

                                        string

                                        The code of the ship-to location that is defaulted automatically while creating an order.

                                        DefaultShipToLocationId

                                        long

                                        The unique identifier of the ship-to location that is defaulted automatically while creating an order.

                                        DocumentDescription

                                        string

                                        Text describing an order or an agreement.

                                        DocumentFiscalClassification

                                        string

                                        A classification used by a tax authority to categorize a document associated with a transaction for a tax.

                                        DocumentFiscalClassificationCode

                                        string

                                        A classification used by a tax authority to categorize a document associated with a transaction for a tax.

                                        DocumentStatus

                                        string

                                        Indicates the state the purchasing document is in relative to the entire document lifecycle.

                                        DocumentStatusCode

                                        string

                                        A code indicating the state the purchasing document is in relative to the entire document lifecycle.

                                        DocumentStyle

                                        string

                                        The name of the document style, enabled for the purchasing document type, as displayed to the user.

                                        DocumentStyleId

                                        long

                                        The unique identifier of the document style, enabled for the purchasing document type, as displayed to the user.

                                        DocumentType

                                        string

                                        A particular kind of purchasing or negotiation document, such as purchase order, blanket purchase agreement, or auction.

                                        DocumentTypeCode

                                        string

                                        A code indicating a particular kind of purchasing or negotiation document, such as purchase order, blanket purchase agreement, or auction.

                                        FOB

                                        string

                                        The point or location where the ownership title of goods is transferred from the seller to the buyer.

                                        FOBCode

                                        string

                                        The code of the point or location where the ownership title of goods is transferred from the seller to the buyer.

                                        FreightTerms

                                        string

                                        A commercial term that indicates who pays the charge for transporting the goods by common carrier.

                                        FreightTermsCode

                                        string

                                        A code for a commercial term that indicates who pays the charge for transporting the goods by common carrier.

                                        HeaderFlexfield

                                        Purchase Order Header Flexfield

                                        An object that enables customers to extend the purchase order header attributes and retrieve values for these additional attributes when inquiring a purchase order.

                                        InterfaceSourceCode

                                        string

                                        A code that indicates the outside source that the data was imported from.

                                        NoteToReceiver

                                        string

                                        Special text instructions to the receiver in the docking area, to be reviewed while performing the receipt.

                                        NoteToSupplier

                                        string

                                        Special text instructions to the supplier to be reviewed while completing your order.

                                        OrderNumber

                                        string

                                        The unique identifier of an order in a sold-to business unit.

                                        OrderRevision

                                        decimal

                                        A number that distinguishes printed purchase agreement versions. Each document you print displays the current revision number.

                                        OrderedAmount

                                        {http://xmlns.oracle.com/adf/svc/types/}AmountType

                                        The total amount of the order, according to the quantities and prices of the goods and service items specified on the order.

                                        POHeaderId

                                        long

                                        The unique identifier of a purchasing document.
                                        • Primary Key

                                        PayOnReceiptFlag

                                        boolean

                                        Indicates whether the supplier should be paid as soon as the receipt is performed. This can happen only if enabled on the supplier.

                                        PaymentTerms

                                        string

                                        Term used to schedule payments and to calculate due dates, discount dates, and discount amounts for each invoice.

                                        PaymentTermsId

                                        long

                                        The unique identifier of the term used to schedule payments and to calculate due dates, discount dates, and discount amounts for each invoice.

                                        ProcurementBUId

                                        long

                                        The unique identifier of the business unit that manages and owns the purchasing document.

                                        ProcurementBusinessUnit

                                        string

                                        The business unit that manages and owns the purchasing document.

                                        ProcurementCard

                                        string

                                        The procurement card account number that the supplier will charge after delivering the goods or services ordered on the document.

                                        PurchaseOrderLine

                                        Purchase Order Line

                                        The purchase order line information.

                                        ReferenceNumber

                                        string

                                        The display number used to identify an imported purchase order from a legacy system.

                                        RequiredAcknowledgment

                                        string

                                        Indicates whether the supplier acknowledgment is required on the document, and if required, at what level it is required.

                                        RequiredAcknowledgmentCode

                                        string

                                        A code indicating whether the supplier acknowledgment is required on the document, and if required, at what level it is required.

                                        RequisitioningBUId

                                        long

                                        The unique identifier of the business unit of the requisition.

                                        RequisitioningBusinessUnit

                                        string

                                        Business unit of the requisition.

                                        SoldToBUId

                                        long

                                        The unique identifier of the business unit that is liable for the purchase order amount.

                                        SoldToBusinessUnit

                                        string

                                        The name of the business unit that is liable for the purchase order amount.

                                        Supplier

                                        string

                                        Organization or individual that provides goods or services to the buying organization for payment, bound by a contractual obligation.

                                        SupplierCommunicationEmail

                                        string

                                        The email address specified on the document to which the document after approval will be communicated.

                                        SupplierCommunicationFax

                                        string

                                        The fax number specified on the document to which the document after approval will be communicated.

                                        SupplierCommunicationMethod

                                        string

                                        Indicates how the document should be communicated to the supplier such as email, fax, or EDI.

                                        SupplierContactEmail

                                        string

                                        The email address for a supplier employee who represents the supplier in communications with the buying organization.

                                        SupplierContactId

                                        long

                                        The unique identifier of the employee of the supplier identified on purchasing documents, who represents the supplier in communications with the buying organization.

                                        SupplierContactName

                                        string

                                        Employee of the supplier identified on purchasing documents, who represents the supplier in communications with the buying organization.

                                        SupplierId

                                        long

                                        The unique identifier of the organization or individual that provides goods or services to the buying organization for payment, bound by a contractual obligation.

                                        SupplierOrderNumber

                                        string

                                        The document number that supplier has created in their system against the order.

                                        SupplierSiteCode

                                        string

                                        A code indicating an entity that models how the buying organization conducts business with the supplier.

                                        SupplierSiteId

                                        long

                                        The unique identifier of the entity that models how the buying organization conducts business with the supplier.

                                        TaxationCountry

                                        string

                                        The country where the transaction is deemed to have taken place for taxation purposes.

                                        TaxationCountryCode

                                        string

                                        The code of the country where the transaction is deemed to have taken place for taxation purposes.

                                        TotalAmount

                                        {http://xmlns.oracle.com/adf/svc/types/}AmountType

                                        The sum of the ordered amount and the total tax amount.

                                        TotalTaxAmount

                                        {http://xmlns.oracle.com/adf/svc/types/}AmountType

                                        The sum of the recoverable and non-recoverable tax amounts.

                                          Purchase Order Header Flexfield

                                          An object that enables customers to extend the purchase order header attributes, and retrieve values for these additional attributes when inquiring a purchase order.

                                          QName: {http://xmlns.oracle.com/apps/prc/po/viewDocument/publicFlex/purchasingDocumentHeader/}POHeaderDFFPublic

                                          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

                                          Contained by

                                          Purchase Order Header Version 2

                                          Contained by

                                          Purchase Order Header

                                          Handled by

                                          Purchase Order Service Version 2

                                          Handled by

                                          Purchase Order

                                          Attributes

                                          The following table describes attributes in the service data object.

                                          Name Type Description

                                          PoHeaderId

                                          long

                                          The unique identifier of a purchasing document.
                                          • Primary Key

                                          _FLEX_NumOfSegments

                                          int

                                          The number of segments that are enabled for the descriptive flex.

                                          __FLEX_Context

                                          string

                                          The context of the descriptive flexfield.

                                            Purchase Order Line

                                            An object, representing a set of line attributes, that is returned when inquiring a purchase order.

                                            QName: {http://xmlns.oracle.com/apps/prc/po/editDocument/purchaseOrderService/}PurchaseOrderLine

                                            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

                                            Purchase Order Line Flexfield

                                            Contains

                                            Purchase Order Schedule

                                            Contained by

                                            Purchase Order Header

                                            Handled by

                                            Purchase Order

                                            Attributes

                                            The following table describes attributes in the service data object.

                                            Name Type Description

                                            CategoryId

                                            long

                                            The unique identifier of the code used to group items with similar characteristics.

                                            CategoryName

                                            string

                                            The display name of a category used to group items with similar characteristics.

                                            HazardClass

                                            string

                                            Name to identify and classify hazardous materials, to facilitate safety regulations compliance.

                                            HazardClassDescription

                                            string

                                            Description of the classification of hazardous materials used to facilitate safety regulations compliance.

                                            HazardClassId

                                            long

                                            The unique identifier of the classification of hazardous materials used to facilitate safety regulations compliance.

                                            ItemDescription

                                            string

                                            Text that describes the item being purchased.

                                            ItemId

                                            long

                                            The unique identifier of an item.

                                            ItemNumber

                                            string

                                            The display name of an item representing anything you make, purchase, or sell, including components, subassemblies, finished products, or supplies.

                                            ItemRevision

                                            string

                                            Identifier that indicates version of inventory item being referenced on the order line.

                                            LineFlexfield

                                            Purchase Order Line Flexfield

                                            An object that enables customers to extend the purchase order line attributes, and retrieve values for these additional attributes when inquiring a purchase order line.

                                            LineNumber

                                            decimal

                                            The unique identifier of a line on a document.

                                            LineStatus

                                            string

                                            A name that indicates the state of the line relative to the entire line lifecycle.

                                            LineStatusCode

                                            string

                                            A code that indicates the state of the line relative to the entire line lifecycle.

                                            LineType

                                            string

                                            A type to indicate whether a purchasing document line is for goods or services, as well as some default attributes associated with the line.

                                            LineTypeId

                                            long

                                            The unique identifier of a type to indicate whether a purchasing document line is for goods or services, as well as to default some attributes associated with the line.

                                            NegotiatedFlag

                                            boolean

                                            Indicates that the price on the document line is a value agreed on in advance during discussions between the buyer and the supplier.

                                            NoteToSupplier

                                            string

                                            Special text instructions to the supplier to be reviewed while completing your order.

                                            OrderedAmount

                                            {http://xmlns.oracle.com/adf/svc/types/}AmountType

                                            The total amount of the order according to the quantities and prices of the goods and service items specified on the order.

                                            POLineId

                                            long

                                            The unique identifier of a purchasing document line.
                                            • Primary Key

                                            Price

                                            {http://xmlns.oracle.com/adf/svc/types/}AmountType

                                            Price of the item on the document line.

                                            PurchaseOrderSchedule

                                            Purchase Order Schedule

                                            The purchase order schedule information.

                                            Quantity

                                            {http://xmlns.oracle.com/adf/svc/types/}MeasureType

                                            The ordered quantity for the purchase order line.

                                            SourceAgreementId

                                            long

                                            The unique identifier of the purchase agreement against which this purchase order line is released.

                                            SourceAgreementLine

                                            decimal

                                            The purchase agreement line against which this purchase order line is released.

                                            SourceAgreementNumber

                                            string

                                            The purchase agreement against which this purchase order line is released.

                                            SourceAgreementProcurementBUId

                                            long

                                            The unique identifier of the procurement business unit of the purchase agreement against which this purchase order line is released.

                                            SourceAgreementProcurementBusinessUnit

                                            string

                                            The name of the procurement business unit of the purchase agreement against which this purchase order line is released.

                                            SourceAgreementStyle

                                            string

                                            The style of the purchase agreement against which this purchase order line is released.

                                            SourceAgreementType

                                            string

                                            The document type of the purchase agreement against which this purchase order line is released.

                                            SupplierConfigurationId

                                            string

                                            The identifier of the order (configuration) that the requester created in the supplier's system while creating a requisition while placing an order in the supplier's shopping web store.

                                            SupplierItem

                                            string

                                            The supplier's identification number or code for the goods ordered on your order line.

                                            TotalAmount

                                            {http://xmlns.oracle.com/adf/svc/types/}AmountType

                                            The sum of the ordered amount and the total tax amount.

                                            TotalTaxAmount

                                            {http://xmlns.oracle.com/adf/svc/types/}AmountType

                                            The sum of the recoverable and non-recoverable tax amounts.

                                            UNNumber

                                            string

                                            The United Nations identification number for the hazardous material.

                                            UNNumberDescription

                                            string

                                            Text describing the hazardous material associated with this UN Number.

                                            UNNumberId

                                            long

                                            The unique identifier of the United Nations identification number for the hazardous material.

                                            UnitOfMeasure

                                            string

                                            A division of quantity defined as a standard of measurement or exchange.

                                            UnitOfMeasureCode

                                            string

                                            A code indicating a division of quantity defined as a standard of measurement or exchange.

                                              Purchase Order Line Flexfield

                                              An object that enables customers to extend the purchase order line attributes and retrieve values for these additional attributes when inquiring a purchase order line.

                                              QName: {http://xmlns.oracle.com/apps/prc/po/viewDocument/publicFlex/purchasingDocumentLine/}POLineDFFPublic

                                              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

                                              Contained by

                                              Purchase Order Line

                                              Contained by

                                              Purchase Order Line Version 2

                                              Handled by

                                              Purchase Order Service Version 2

                                              Handled by

                                              Purchase Order

                                              Attributes

                                              The following table describes attributes in the service data object.

                                              Name Type Description

                                              PoLineId

                                              long

                                              The unique identifier of a purchasing document line.
                                              • Primary Key

                                              _FLEX_NumOfSegments

                                              int

                                              The number of segments that are enabled for the descriptive flex.

                                              __FLEX_Context

                                              string

                                              The context of the descriptive flexfield.

                                                Purchase Order Schedule

                                                An object, representing a set of schedule attributes, that is returned when inquiring a purchase order.

                                                QName: {http://xmlns.oracle.com/apps/prc/po/editDocument/purchaseOrderService/}PurchaseOrderSchedule

                                                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

                                                Purchase Order Schedule Flexfield

                                                Contains

                                                Purchase Order Distribution

                                                Contained by

                                                Purchase Order Line

                                                Handled by

                                                Purchase Order

                                                Attributes

                                                The following table describes attributes in the service data object.

                                                Name Type Description

                                                AccrueAtReceiptFlag

                                                boolean

                                                Indicates whether the purchase order schedule will be accrued at receipt.

                                                AllowSubstituteReceiptsFlag

                                                boolean

                                                Indicates whether the purchase order schedule can receive substitute item in place of an ordered item.

                                                AssessableAmount

                                                {http://xmlns.oracle.com/adf/svc/types/}AmountType

                                                The price at which a product is valued by a tax authority, for tax calculation purposes. The same product can have more than one assessable value, as given by different tax authorities.

                                                CountryOfOrigin

                                                string

                                                The display name of a country from which goods are exported.

                                                CountryOfOriginCode

                                                string

                                                A code indicating the country from which goods are exported.

                                                DestinationType

                                                string

                                                The display name indicating if the item should be charged to an inventory or should be expensed.

                                                DestinationTypeCode

                                                string

                                                A code indicating if the item should be charged to an inventory or should be expensed.

                                                EarlyReceiptToleranceDays

                                                decimal

                                                Maximum acceptable number of days early for receipts.

                                                IntendedUse

                                                string

                                                A tax classification based on the purpose for which a product is used.

                                                IntendedUseId

                                                long

                                                The unique identifier of the tax classification based on the purpose for which a product is used.

                                                InvoiceCloseTolerancePercent

                                                decimal

                                                The tolerance that allows a purchase order schedule to be automatically closed for invoicing, if it is within the tolerance at billing, when Payables matches invoices to purchase orders or receipts.

                                                InvoiceMatchOption

                                                string

                                                The option that determines whether invoices for the purchase order schedule should match to the purchase order or the receipt.

                                                InvoiceMatchOptionCode

                                                string

                                                The code associated with the option that determines whether invoices for the purchase order schedule should match to the purchase order or the receipt.

                                                LastAcceptDate

                                                {http://xmlns.oracle.com/adf/svc/types/}date-Date

                                                The last date when the ordered quantity or amount can be received.

                                                LateReceiptToleranceDays

                                                decimal

                                                Maximum acceptable number of days late for receipts.

                                                MatchApprovalLevelCode

                                                string

                                                A code that indicates how purchase order, receipt, inspection, and invoice quantities should match before the corresponding invoice can be paid.

                                                NeedByDate

                                                {http://xmlns.oracle.com/adf/svc/types/}date-Date

                                                A date by when the buying company requests the supplier to deliver the item.

                                                NoteToReceiver

                                                string

                                                Special text instructions to the receiver in the docking area to be reviewed while performing the receipt.

                                                OrderedAmount

                                                {http://xmlns.oracle.com/adf/svc/types/}AmountType

                                                The total amount of the order according to the quantities and prices of the goods and service items specified on the order.

                                                OriginalPromisedDate

                                                {http://xmlns.oracle.com/adf/svc/types/}date-Date

                                                The first promised date recorded for a purchase order schedule.

                                                OverReceiptAction

                                                string

                                                Determines how to handle receipts that exceed the received quantity tolerance.

                                                OverReceiptActionCode

                                                string

                                                A code that determines how to handle receipts that exceed the received quantity tolerance.

                                                OverReceiptTolerancePercent

                                                decimal

                                                The tolerance that allows a purchase order schedule to receive more than ordered quantity or amount without triggering the over-receipt action.

                                                ProductCategory

                                                string

                                                A type of product fiscal classification used to classify products. Related term(s): product fiscal classification.

                                                ProductCategoryCode

                                                string

                                                A code indicating a type of product fiscal classification used to classify products. Related term(s): product fiscal classification.

                                                ProductFiscalClassification

                                                string

                                                A classification used by a tax authority to categorize a product for a tax. There could be more than one by tax. For example, for Brazil two classifications are required.

                                                ProductFiscalClassificationId

                                                long

                                                A classification used by a tax authority to categorize a product for a tax. There could be more than one by tax. For example, for Brazil two classifications are required.

                                                ProductType

                                                string

                                                The nature or the product involved in a taxable transaction. For example, goods or services.

                                                ProductTypeCode

                                                string

                                                A code indicating a type of product fiscal classification used to classify products. Related term(s): product fiscal classification.

                                                PromisedDate

                                                {http://xmlns.oracle.com/adf/svc/types/}date-Date

                                                A date by when the supplier has promised to deliver the item ordered by the buying company.

                                                PurchaseOrderDistribution

                                                Purchase Order Distribution

                                                The purchase order distribution information.

                                                Quantity

                                                {http://xmlns.oracle.com/adf/svc/types/}MeasureType

                                                The ordered quantity for the purchase order schedule.

                                                ReceiptCloseTolerancePercent

                                                decimal

                                                The percentage that allows a purchase order schedule to be automatically closed for receiving if it is within the tolerance at receiving.

                                                ReceiptDateExceptionAction

                                                string

                                                The display name of an action that is triggered when the ordered quantity or amount is not yet received before the late receipt tolerance days.

                                                ReceiptDateExceptionActionCode

                                                string

                                                A code indicating the action that is triggered when the ordered quantity or amount is not yet received before the late receipt tolerance days.

                                                ReceiptRouting

                                                string

                                                A method of simplifying transaction entry by specifying routing steps for receipts.

                                                ReceiptRoutingId

                                                long

                                                The unique identifier of a method of simplifying transaction entry by specifying routing steps for receipts.

                                                ScheduleFlexfield

                                                Purchase Order Schedule Flexfield

                                                An object that enables customers to extend the purchase order schedule attributes and retrieve values for these additional attributes when inquiring a purchase order schedule.

                                                ScheduleNumber

                                                decimal

                                                The display number used to identify a purchase order schedule associated with a line.

                                                ScheduleStatus

                                                string

                                                The display name of a purchase order schedule state relative to the entire schedule lifecycle.

                                                ScheduleStatusCode

                                                string

                                                A code indicating the state that the purchase order schedule is in relative to the entire schedule lifecycle.

                                                SecondaryQuantity

                                                {http://xmlns.oracle.com/adf/svc/types/}MeasureType

                                                The quantity converted in the secondary unit of measure of a dual UOM controlled item.

                                                SecondaryUOM

                                                string

                                                An alternative unit of measure that is allowed to quantify a dual UOM controlled item.

                                                SecondaryUOMCode

                                                string

                                                A code indicating an alternative unit of measure that is allowed to quantify a dual UOM controlled item.

                                                ShipToExceptionAction

                                                string

                                                The display name of how to handle receipts when the receiving location differs from the ship-to location.

                                                ShipToExceptionActionCode

                                                string

                                                A code indicating how to handle receipts when the receiving location differs from the ship-to location.

                                                ShipToLocationCode

                                                string

                                                A code indicating a location where the supplier should ship the goods.

                                                ShipToLocationId

                                                long

                                                The unique identifier of the location where the supplier should ship the goods.

                                                ShipToOrganizationCode

                                                string

                                                A code indicating an inventory organization where the supplier should ship the goods.

                                                ShipToOrganizationId

                                                long

                                                The unique identifier of the inventory organization where the supplier should ship the goods.

                                                ShipToOrganizationName

                                                string

                                                The name of the inventory organization where the supplier should ship the goods.

                                                SupplierOrderLine

                                                string

                                                The number or text that the supplier uses to identify a purchase order schedule.

                                                TaxClassification

                                                string

                                                The display name of a group of taxes for reporting and processing purposes.

                                                TaxClassificationCode

                                                string

                                                A code indicating a grouping of taxes for reporting and processing purposes.

                                                TotalAmount

                                                {http://xmlns.oracle.com/adf/svc/types/}AmountType

                                                The sum of the ordered amount and the total tax amount.

                                                TotalTaxAmount

                                                {http://xmlns.oracle.com/adf/svc/types/}AmountType

                                                The sum of the recoverable and non-recoverable tax amounts.

                                                TransactionBusinessCategory

                                                string

                                                A business classification used by Oracle Fusion Tax to identify and categorize an external transaction into an Oracle Fusion Tax transaction.

                                                TransactionBusinessCategoryCode

                                                string

                                                A code indicating a business classification used by Oracle Fusion Tax to identify and categorize an external transaction into an Oracle Fusion Tax transaction.

                                                UserDefinedFiscalClassification

                                                string

                                                A classification for any tax requirement that you cannot define using the existing fiscal classification types.

                                                UserDefinedFiscalClassificationCode

                                                string

                                                A classification code for any tax requirement that you cannot define using the existing fiscal classification types.

                                                  Purchase Order Schedule Flexfield

                                                  An object that enables customers to extend the purchase order schedule attributes, and retrieve values for these additional attributes, when inquiring a purchase order schedule.

                                                  QName: {http://xmlns.oracle.com/apps/prc/po/viewDocument/publicFlex/purchasingDocumentSchedule/}POScheduleDFFPublic

                                                  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

                                                  Contained by

                                                  Purchase Order Schedule Version 2

                                                  Contained by

                                                  Purchase Order Schedule

                                                  Handled by

                                                  Purchase Order Service Version 2

                                                  Handled by

                                                  Purchase Order

                                                  Attributes

                                                  The following table describes attributes in the service data object.

                                                  Name Type Description

                                                  LineLocationId

                                                  long

                                                  The unique identifier of a purchase order schedule.
                                                  • Primary Key

                                                  _FLEX_NumOfSegments

                                                  int

                                                  The number of segments that are enabled for the descriptive flex.

                                                  __FLEX_Context

                                                  string

                                                  The context of the descriptive flexfield.

                                                    Purchase Order Service Version 2

                                                    Service to operate on a document, providing specifications and quantities, used to request a supplier to supply a product or service in return for payment. For example, purchase order 1357 with supplier Dell for 10 computers.

                                                    Life Cycle Status: Active

                                                    QName: {http://xmlns.oracle.com/apps/prc/po/editDocument/purchaseOrderServiceV2/}PurchaseOrderService

                                                    Service WSDL URL: https://servername/fscmService/PurchaseOrderServiceV2?WSDL

                                                    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

                                                    Handles

                                                    Purchase Order Distribution Service Data Object Version 2

                                                    Handles

                                                    Purchase Order Cancellation Request Service Data Object Version 2

                                                    Handles

                                                    Draft Purchase Order Line Flexfield

                                                    Handles

                                                    Draft Purchase Order Line Service Data Object Version 2

                                                    Handles

                                                    Draft Purchase Order Header Flexfield

                                                    Handles

                                                    Draft Purchase Order Schedule Service Data Object Version 2

                                                    Handles

                                                    Purchase Order Header Acknowledgment Request

                                                    Handles

                                                    Purchase Order Schedule Flexfield

                                                    Handles

                                                    Purchase Order Schedule Acknowledgment Request

                                                    Handles

                                                    Purchase Order Schedule Acknowledgment Confirmation Service Data Object Version 1

                                                    Handles

                                                    Purchase Order Line Flexfield

                                                    Handles

                                                    Purchase Order Change Confirmation Service Data Object Version 2

                                                    Handles

                                                    Draft Purchase Order Configuration Line Service Data Object Version 1

                                                    Handles

                                                    Purchase Order Header Service Data Object Version 2

                                                    Handles

                                                    Purchase Order Header Flexfield

                                                    Handles

                                                    Draft Purchase Order Header Service Data Object Version 2

                                                    Handles

                                                    Draft Purchase Order Distribution Service Data Object Version 2

                                                    Handles

                                                    Purchase Order Distribution Projects Flexfield Service Data Object Version 1

                                                    Handles

                                                    Purchase Order Configuration Line Service Data Object Version 1

                                                    Handles

                                                    Draft Purchase Order Distribution Projects Flexfield Service Data Object Version 1

                                                    Handles

                                                    Purchase Order Line Service Data Object Version 2

                                                    Handles

                                                    Purchase Order Acknowledgment Confirmation

                                                    Handles

                                                    Draft Purchase Order Schedule Flexfield

                                                    Handles

                                                    Purchase Order Cancellation Request Schedule Service Data Object Version 2

                                                    Handles

                                                    Purchase Order Distribution Flexfield

                                                    Handles

                                                    Purchase Order Cancellation Request Line Service Data Object Version 2

                                                    Handles

                                                    Purchase Order Schedule Service Data Object Version 2

                                                    Handles

                                                    Draft Purchase Order Distribution Flexfield

                                                    Operations

                                                    deleteChangeOrder

                                                    An operation to delete a pending change order on a purchase order. This operation is reserved for internal use and is not supported.

                                                    Life Cycle Status: Active

                                                    Request Payload

                                                    Element Name Type Description

                                                    poHeaderId

                                                    long

                                                    The unique identifier of a purchasing document.

                                                    initiatingParty

                                                    string

                                                    The party who originated the purchase document change request.

                                                    Response Payload

                                                    Element Name Type Description

                                                    result

                                                    boolean

                                                    The output that is returned after acting on the request for which the service was invoked.

                                                    cancelChangeOrder

                                                    An operation to cancel a pending change order on a purchase order. This operation is reserved for internal use and is not supported.

                                                    Life Cycle Status: Active

                                                    Request Payload

                                                    Element Name Type Description

                                                    poHeaderId

                                                    long

                                                    The unique identifier of a purchasing document.

                                                    initiatingParty

                                                    string

                                                    The party who originated the purchase document change request.

                                                    reason

                                                    string

                                                    The reason for canceling a change order.

                                                    Response Payload

                                                    Element Name Type Description

                                                    result

                                                    boolean

                                                    The output that is returned after acting on the request for which the service was invoked.

                                                    createPurchaseOrder

                                                    An operation to create a purchase order.

                                                    Life Cycle Status: Active

                                                    Request Payload

                                                    Element Name Type Description

                                                    createOrderEntry

                                                    Draft Purchase Order Header Version 2

                                                    The input parameter for the createPurchaseOrder operation.

                                                    Response Payload

                                                    Element Name Type Description

                                                    result

                                                    Purchase Order Change Confirmation Version 2

                                                    The output that is returned after acting on the request for which the service was invoked.

                                                    changePurchaseOrder

                                                    An operation to change a purchase order.

                                                    Life Cycle Status: Active

                                                    Request Payload

                                                    Element Name Type Description

                                                    changeOrderEntry

                                                    Draft Purchase Order Header Version 2

                                                    The input parameter for the changePurchaseOrder operation.

                                                    Response Payload

                                                    Element Name Type Description

                                                    result

                                                    Purchase Order Change Confirmation Version 2

                                                    The output that is returned after acting on the request for which the service was invoked.

                                                    cancelPurchaseOrder

                                                    An operation to initiate a cancellation request on a purchase order.

                                                    Life Cycle Status: Active

                                                    Request Payload

                                                    Element Name Type Description

                                                    cancelOrderParameter

                                                    Purchase Order Cancellation Request Version 2

                                                    The input parameter for the cancelOrderParameter operation.

                                                    Response Payload

                                                    Element Name Type Description

                                                    result

                                                    Purchase Order Change Confirmation Version 2

                                                    The output that is returned after acting on the request for which the service was invoked.

                                                    getPurchaseOrder

                                                    An operation to obtain purchase order information, using a purchase order header ID as a search criteria.

                                                    Life Cycle Status: Active

                                                    Request Payload

                                                    Element Name Type Description

                                                    poHeaderId

                                                    long

                                                    The unique identifier of a purchasing document

                                                    Response Payload

                                                    Element Name Type Description

                                                    result

                                                    Purchase Order Header Version 2

                                                    The output that is returned after acting on the request for which the service was invoked.

                                                    acknowledgePurchaseOrder

                                                    An operation to acknowledge a purchase order or its change order.

                                                    Life Cycle Status: Active

                                                    Request Payload

                                                    Element Name Type Description

                                                    acknowledgeOrderEntry

                                                    Purchase Order Header Acknowledgment Request

                                                    The input parameter for the acknowledgePurchaseOrder operation.

                                                    Response Payload

                                                    Element Name Type Description

                                                    result

                                                    Purchase Order Acknowledgment Confirmation

                                                    The output that is returned after acting on the request for which the service was invoked.

                                                    findPurchaseOrderByOrderNumber

                                                    An operation to obtain purchase order information, using a purchase order number and a sold-to business unit as search criteria.

                                                    Life Cycle Status: Active

                                                    Request Payload

                                                    Element Name Type Description

                                                    findCriteria

                                                    {http://xmlns.oracle.com/adf/svc/types/}FindCriteria

                                                    The criteria used to limit your query result, such as the filter (where clause), the fetch size, and so on.

                                                    OrderNumber

                                                    string

                                                    The unique identifier of an order in a sold-to business unit.

                                                    SoldToLegalEntityId

                                                    long

                                                    The unique identifier of the legal entity that is liable for the purchase order amount.

                                                    SoldToLegalEntity

                                                    string

                                                    The name of the legal entity that is liable for the purchase order amount.

                                                    findControl

                                                    {http://xmlns.oracle.com/adf/svc/types/}FindControl

                                                    The Find Control is not currently used.

                                                    Response Payload

                                                    Element Name Type Description

                                                    result

                                                    Purchase Order Header Version 2

                                                    The output that is returned after acting on the request for which the service was invoked.

                                                    findPurchaseOrderBySupplierOrderNumber

                                                    An operation to obtain purchase order information, using a supplier order number and a supplier site as search criteria.

                                                    Life Cycle Status: Active

                                                    Request Payload

                                                    Element Name Type Description

                                                    findCriteria

                                                    {http://xmlns.oracle.com/adf/svc/types/}FindCriteria

                                                    The criteria used to limit your query result, such as the filter (where clause), the fetch size, and so on.

                                                    SoldToLegalEntityId

                                                    long

                                                    The unique identifier of the legal entity that is liable for the purchase order amount.

                                                    SoldToLegalEntity

                                                    string

                                                    The name of the legal entity that is liable for the purchase order amount.

                                                    SupplierOrderNumber

                                                    string

                                                    The document number that supplier has created in their system, against the order.

                                                    findControl

                                                    {http://xmlns.oracle.com/adf/svc/types/}FindControl

                                                    The Find Control is not currently used.

                                                    Response Payload

                                                    Element Name Type Description

                                                    result

                                                    Purchase Order Header Version 2

                                                    The output that is returned after acting on the request for which the service was invoked.

                                                    getDfltObjAttrHints

                                                    An operation to retrieve user interface hints, such as the service data object label and object attribute labels, for the specified service data object and locale. As a prerequisite, invoke the getEntityList operation defined on this service to get the list of possible values for the viewName request payload element.

                                                    Life Cycle Status: Active

                                                    Request Payload

                                                    Element Name Type Description

                                                    viewName

                                                    string

                                                    The service view usage name, an internal name for the service data object. Specify the value of the <name> element from the getEntityList operation response payload.

                                                    localeName

                                                    string

                                                    The locale to use when evaluating locale-based user interface hints. The localeName is in ISO 639-1 format.

                                                    Response Payload

                                                    Element Name Type Description

                                                    result

                                                    {http://xmlns.oracle.com/adf/svc/types/}ObjAttrHints

                                                    The label and user interface hints for the specified service data object and its attributes, in a name-value pair format.

                                                    getServiceLastUpdateTime

                                                    An operation that returns the date and time when the schema files referenced in the service definition last changed.

                                                    Life Cycle Status: Active

                                                    Request Payload

                                                    Response Payload

                                                    Element Name Type Description

                                                    result

                                                    {http://xmlns.oracle.com/adf/svc/types/}dateTime-Timestamp

                                                    The date and time when the service definition last changed, in ISO 8601 format.

                                                    getEntityList

                                                    An operation to get the list of service data objects defined on this service.

                                                    Life Cycle Status: Active

                                                    Request Payload

                                                    Response Payload

                                                    Element Name Type Description

                                                    result

                                                    {http://xmlns.oracle.com/adf/svc/types/}ServiceViewInfo

                                                    A list of service data objects defined on this service. For each service data object, the result includes the: QName, internal name, and Boolean values indicating whether create, update, merge, and delete operations can be performed on the object.

                                                    Security

                                                    The following tables list the privileges required to perform the service operations, and the duty roles that each privilege is granted to.

                                                    Service Operations to Privileges Mapping

                                                    Operation Name Privilege Code Privilege Name Privilege Description

                                                    getPurchaseOrder

                                                    PO_SEARCH_PURCHASE_ORDER_WEB_SERVICE_PRIV

                                                    Search Purchase Order by Web Service

                                                    Allows searching for purchase orders using the web service.

                                                    acknowledgePurchaseOrder

                                                    PO_MANAGE_PURCHASE_ORDER_WEB_SERVICE_PRIV

                                                    Manage Purchase Order by Web Service

                                                    Allows management of purchase orders using web service.

                                                    changePurchaseOrder

                                                    PO_MANAGE_PURCHASE_ORDER_WEB_SERVICE_PRIV

                                                    Manage Purchase Order by Web Service

                                                    Allows management of purchase orders using web service.

                                                    createPurchaseOrder

                                                    PO_MANAGE_PURCHASE_ORDER_WEB_SERVICE_PRIV

                                                    Manage Purchase Order by Web Service

                                                    Allows management of purchase orders using web service.

                                                    findPurchaseOrderBySupplierOrderNumber

                                                    PO_SEARCH_PURCHASE_ORDER_WEB_SERVICE_PRIV

                                                    Search Purchase Order by Web Service

                                                    Allows searching for purchase orders using the web service.

                                                    cancelChangeOrder

                                                    PO_MANAGE_PURCHASE_ORDER_WEB_SERVICE_PRIV

                                                    Manage Purchase Order by Web Service

                                                    Allows management of purchase orders using web service.

                                                    deleteChangeOrder

                                                    PO_MANAGE_PURCHASE_ORDER_WEB_SERVICE_PRIV

                                                    Manage Purchase Order by Web Service

                                                    Allows management of purchase orders using web service.

                                                    findPurchaseOrderByOrderNumber

                                                    PO_SEARCH_PURCHASE_ORDER_WEB_SERVICE_PRIV

                                                    Search Purchase Order by Web Service

                                                    Allows searching for purchase orders using the web service.

                                                    cancelPurchaseOrder

                                                    PO_MANAGE_PURCHASE_ORDER_WEB_SERVICE_PRIV

                                                    Manage Purchase Order by Web Service

                                                    Allows management of purchase orders using web service.

                                                      Draft Purchase Order Configuration Line Version 1

                                                      An object, representing a set of schedule attributes, that is used to provide values while creating or changing a purchase order.

                                                      QName: {http://xmlns.oracle.com/apps/prc/po/editDocument/purchaseOrderServiceV2/}PurchaseOrderEntryConfigLine

                                                      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

                                                      Contained by

                                                      Draft Purchase Order Line Version 2

                                                      Handled by

                                                      Purchase Order Service Version 2

                                                      Attributes

                                                      The following table describes attributes in the service data object.

                                                      Name Type Description

                                                      ComponentLineId

                                                      long

                                                      The unique identifier of a component.
                                                      • Primary Key

                                                      ComponentLineNumber

                                                      decimal

                                                      The display number used to identify a component.

                                                      POHeaderId

                                                      long

                                                      The unique identifier of a purchasing document.

                                                      POLineId

                                                      long

                                                      The unique identifier of a purchasing document line.

                                                      Price

                                                      {http://xmlns.oracle.com/adf/svc/types/}AmountType

                                                      The unit price of the component.

                                                        Draft Purchase Order Distribution Flexfield

                                                        An object that enables customers to extend the purchase order distribution attributes, and capture values for these additional attributes, while creating or changing a purchase order distribution.

                                                        QName: {http://xmlns.oracle.com/apps/prc/po/editDocument/flex/draftPurchaseOrderDistribution/}DraftPODistributionDFF

                                                        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

                                                        Contained by

                                                        Draft Purchase Order Distribution Version 2

                                                        Contained by

                                                        Draft Purchase Order Distribution

                                                        Handled by

                                                        Purchase Order Service Version 2

                                                        Handled by

                                                        Purchase Order

                                                        Attributes

                                                        The following table describes attributes in the service data object.

                                                        Name Type Description

                                                        PoDistributionId

                                                        long

                                                        The unique identifier of a purchase order distribution.
                                                        • Primary Key

                                                        _FLEX_NumOfSegments

                                                        int

                                                        The number of segments that are enabled for the descriptive flex.

                                                        __FLEX_Context

                                                        string

                                                        The context of the descriptive flexfield.

                                                          Draft Purchase Order Distribution Projects Flexfield Version 1

                                                          An object that captures the project related attributes on the purchase order distribution.

                                                          QName: {http://xmlns.oracle.com/apps/prc/po/commonPo/flex/PJCPoDraftDistribution/}PJCDFFPO_5FPurchase_5FOrder

                                                          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

                                                          Contained by

                                                          Draft Purchase Order Distribution Version 2

                                                          Handled by

                                                          Purchase Order Service Version 2

                                                          Attributes

                                                          The following table describes attributes in the service data object.

                                                          Name Type Description

                                                          FLEX_PARAM_BusinessUnit

                                                          decimal

                                                          The unique identifier of the requisitioning business unit is passed to this attribute, based on which valid projects are determined.

                                                          _BILLABLE_FLAG

                                                          string

                                                          Indicates whether the transaction will be billable after it is fully processed or not. Valid values are Y for true, and N for false.

                                                          _BILLABLE_FLAG_Display

                                                          string

                                                          The display name indicating whether the transaction can be capitalized after it is fully processed or not. Valid values are Y for true, and N for false.

                                                          _CAPITALIZABLE_FLAG

                                                          string

                                                          Indicates whether the transaction will be capitalizable after it is fully processed or not. Valid values are Y for true, and N for false.

                                                          _CAPITALIZABLE_FLAG_Display

                                                          string

                                                          The display name indicating whether the transaction will be capitalizable after it is fully processed or not. Valid values are Y for true, and N for false.

                                                          _CONTRACT_ID

                                                          decimal

                                                          The unique identifier of the contract associated with a sponsored project.

                                                          _CONTRACT_ID_Display

                                                          string

                                                          The display number used to identify the contract associated with a sponsored project.

                                                          _EXPENDITURE_ITEM_DATE

                                                          {http://xmlns.oracle.com/adf/svc/types/}date-Date

                                                          The date when work is performed and is charged to a project and task.

                                                          _EXPENDITURE_TYPE_ID

                                                          decimal

                                                          The unique identifier of the classification of cost assigned to each expenditure item.

                                                          _EXPENDITURE_TYPE_ID_Display

                                                          string

                                                          The display name of the classification of cost assigned to each expenditure item.

                                                          _ORGANIZATION_ID

                                                          decimal

                                                          The unique identifier of the organization that is incurring the expense on the transaction.

                                                          _ORGANIZATION_ID_Display

                                                          string

                                                          The display name of the organization that is incurring the expense on the transaction.

                                                          _PROJECT_ID

                                                          decimal

                                                          The unique identifier of a project. A project has specific start and finish dates, and is undertaken to create a product or provide a service.

                                                          _PROJECT_ID_Display

                                                          string

                                                          The display name of a project. A project has specific start and finish dates, and is undertaken to create a product or provide a service.

                                                          _RESERVED_ATTRIBUTE1

                                                          string

                                                          The unique identifier of the external or internal party providing financial support to conduct research projects.

                                                          _RESERVED_ATTRIBUTE1_Display

                                                          string

                                                          The display name of the external or internal party providing financial support to conduct research projects.

                                                          _TASK_ID

                                                          decimal

                                                          The unique identifier of a task. A task is s subdivision of project work.

                                                          _TASK_ID_Display

                                                          string

                                                          The display name of a task. A task is a subdivision of project work.

                                                          _WORK_TYPE_ID

                                                          decimal

                                                          The unique identifier of the classification of work associated with a transaction. You can use work types to categorize and group tasks for processing purposes.

                                                          _WORK_TYPE_ID_Display

                                                          string

                                                          The display name of the classification of work associated with a transaction. You can use work types to categorize and group tasks for processing purposes.

                                                            Draft Purchase Order Distribution Version 2

                                                            An object, representing a set of distribution attributes, that is used to provide values while creating or changing a purchase order.

                                                            QName: {http://xmlns.oracle.com/apps/prc/po/editDocument/purchaseOrderServiceV2/}PurchaseOrderEntryDistribution

                                                            Relationships

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

                                                            Attributes

                                                            The following table describes attributes in the service data object.

                                                            Name Type Description

                                                            Action

                                                            string

                                                            Indicates the action to be performed at purchase order distribution, such as change or split.

                                                            BudgetDate

                                                            {http://xmlns.oracle.com/adf/svc/types/}date-Date

                                                            The date used to derive the budget period from which budget is consumed.

                                                            ChangeReason

                                                            string

                                                            A text description capturing the reason for changing the entity.

                                                            ConversionDate

                                                            {http://xmlns.oracle.com/adf/svc/types/}date-Date

                                                            The date as of which a conversion rate is used to convert an amount into another currency.

                                                            ConversionRate

                                                            decimal

                                                            The rate at which the principal unit of one currency can be converted into another currency.

                                                            DeliverToLocationCode

                                                            string

                                                            A code indicating the final delivery location for goods previously received from a supplier.

                                                            DeliverToLocationId

                                                            long

                                                            The unique identifier of a final delivery location for goods previously received from a supplier.

                                                            DestinationChargeAccount

                                                            string

                                                            The account to charge for the cost of this item in the requisitioning business unit.

                                                            DestinationChargeAccountId

                                                            long

                                                            The unique identifier of the account to charge for the cost of this item in the requisitioning business unit.

                                                            DestinationSubinventory

                                                            string

                                                            The display name of a subinventory to which the requested item should be delivered.

                                                            DistributionFlexfield

                                                            Draft Purchase Order Distribution Flexfield

                                                            An object that enables customers to extend the purchase order distribution attributes, and capture values for these additional attributes while creating or changing a purchase order distribution.

                                                            DistributionNumber

                                                            decimal

                                                            Unique identifier of the distribution associated with a schedule. A distribution is an entity on a purchase order where charge accounts and project information are captured.

                                                            DistributionProjectFlexfield

                                                            Draft Purchase Order Distribution Projects Flexfield Version 1

                                                            An object that captures the project related attributes on the purchase order distribution.

                                                            LineLocationId

                                                            long

                                                            The unique identifier of a purchase order schedule.

                                                            OrderedAmount

                                                            {http://xmlns.oracle.com/adf/svc/types/}AmountType

                                                            The total amount of the order, according to the quantities and prices of the goods and service items specified on the order.

                                                            POChargeAccount

                                                            string

                                                            The account to be charged for the purchase when the requisitioning and sold-to business units are the same.

                                                            POChargeAccountId

                                                            long

                                                            The unique identifier of the account to be charged for the purchase when the requisitioning and sold-to business units are the same.

                                                            PODistributionId

                                                            long

                                                            The unique identifier of a purchase order distribution.
                                                            • Primary Key

                                                            POHeaderId

                                                            long

                                                            The unique identifier of a purchasing document.

                                                            POLineId

                                                            long

                                                            The unique identifier of a purchasing document line.

                                                            ParentDistributionId

                                                            long

                                                            Identifier of the distribution that is being split to create the new distribution.

                                                            ParentDistributionNumber

                                                            decimal

                                                            The number of the distribution that is being split to create the new distribution.

                                                            Quantity

                                                            {http://xmlns.oracle.com/adf/svc/types/}MeasureType

                                                            The ordered quantity for the purchase order distribution.

                                                            RequesterEmail

                                                            string

                                                            The email address of the requester.

                                                            RequesterId

                                                            long

                                                            The unique identifier of the requester.

                                                            RequesterName

                                                            string

                                                            The name of the requester.

                                                              Draft Purchase Order Header Flexfield

                                                              An object that enables customers to extend the purchase order header attributes, and capture values for these additional attributes, while creating or changing a purchase order.

                                                              QName: {http://xmlns.oracle.com/apps/prc/po/editDocument/flex/draftPurchasingDocumentHeader/}DraftPOHeaderDFF

                                                              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

                                                              Contained by

                                                              Draft Purchase Order Header

                                                              Contained by

                                                              Draft Purchase Order Header Version 2

                                                              Handled by

                                                              Purchase Order Service Version 2

                                                              Handled by

                                                              Purchase Order

                                                              Attributes

                                                              The following table describes attributes in the service data object.

                                                              Name Type Description

                                                              PoHeaderId

                                                              long

                                                              The unique identifier of a purchasing document.
                                                              • Primary Key

                                                              _FLEX_NumOfSegments

                                                              int

                                                              The number of segments that are enabled for the descriptive flex.

                                                              __FLEX_Context

                                                              string

                                                              The context of the descriptive flexfield.

                                                                Draft Purchase Order Header Version 2

                                                                An object, representing a set of header attributes, that is used to provide values while creating or changing a purchase order.

                                                                QName: {http://xmlns.oracle.com/apps/prc/po/editDocument/purchaseOrderServiceV2/}PurchaseOrderEntry

                                                                Relationships

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

                                                                Attributes

                                                                The following table describes attributes in the service data object.

                                                                Name Type Description

                                                                AcknowledgeWithinDays

                                                                decimal

                                                                The number of days within which the supplier is requested to acknowledge the document.

                                                                ApprovalAction

                                                                string

                                                                The display name indicating whether to submit the document for approval after import or import document as approved or as draft.

                                                                ApprovalActionCode

                                                                string

                                                                A code indicating whether to submit the document for approval after import or import document as approved or as draft.

                                                                BillToBUId

                                                                long

                                                                The unique identifier of the business unit that processes supplier invoices for the purchase order.

                                                                BillToBusinessUnit

                                                                string

                                                                The display name for the business unit that processes supplier invoices for the purchase order.

                                                                BillToLocationCode

                                                                string

                                                                The code of the location to which the supplier should send the invoice.

                                                                BillToLocationId

                                                                long

                                                                The unique identifier of the location to which the supplier should send the invoice.

                                                                BuyerEmail

                                                                string

                                                                The email address of the buyer specified on the document. A buyer is a person responsible for placing item resupply orders with suppliers and negotiating supplier contracts.

                                                                BuyerId

                                                                long

                                                                The unique identifier of the buyer specified on the document. A buyer is a person responsible for placing item resupply orders with suppliers and negotiating supplier contracts.

                                                                BuyerManagedTransportFlag

                                                                boolean

                                                                Indicates whether the buying company is responsible for arranging the transportation, from picking up the requested goods to delivering to ship-to locations specified on the order.

                                                                BuyerName

                                                                string

                                                                The display name of a buyer specified on the document. A buyer is a person responsible for placing item resupply orders with suppliers and negotiating supplier contracts.

                                                                Carrier

                                                                string

                                                                The display name of the company that transports goods from one point to another by land, sea, or air.

                                                                CarrierId

                                                                long

                                                                The unique identifier of the company that transports goods from one point to another by land, sea, or air.

                                                                ChangeOrderDescription

                                                                string

                                                                A text description capturing the reason or purpose of the change order.

                                                                ChangeOrderInitiatingParty

                                                                string

                                                                The code indicating the party who originated the purchase document change request. Valid values are Requester, Buyer, Supplier and Catalog Administrator.

                                                                ChangeOrderInitiatorEmail

                                                                string

                                                                The email of the person who originated the purchase document change request.

                                                                ChangeOrderInitiatorId

                                                                long

                                                                The unique identifier of the person who originated the purchase document change request.

                                                                ChangeOrderInitiatorName

                                                                string

                                                                The name of the person who originated the purchase document change request.

                                                                ConfirmingOrderFlag

                                                                boolean

                                                                Indicates whether the document is a confirmation of an order the supplier may already be aware of.

                                                                ConsignmentTermsEnabledFlag

                                                                boolean

                                                                Indicates whether the system should use the seeded consignment document style to create the purchase order. Valid values are Y, N.

                                                                ConversionDate

                                                                {http://xmlns.oracle.com/adf/svc/types/}date-Date

                                                                The date as of which a conversion rate is used to convert an amount into another currency.

                                                                ConversionRate

                                                                decimal

                                                                The rate at which the principal unit of one currency can be converted into another currency.

                                                                ConversionRateType

                                                                string

                                                                The display name indicating the type of conversion rate, such as user defined, spot, or corporate.

                                                                ConversionRateTypeCode

                                                                string

                                                                A code indicating the type of currency conversion rate, such as user defined, spot, or corporate.

                                                                Currency

                                                                string

                                                                The display name of the three-letter ISO code associated with a currency.

                                                                CurrencyCode

                                                                string

                                                                A code indicating the three-letter ISO code associated with a currency.

                                                                DefaultShipToLocationCode

                                                                string

                                                                The code of the ship-to location that is defaulted automatically while creating an order.

                                                                DefaultShipToLocationId

                                                                long

                                                                The unique identifier of the ship-to location that is defaulted automatically while creating an order.

                                                                DocumentDescription

                                                                string

                                                                Text describing an order or an agreement.

                                                                DocumentFiscalClassification

                                                                string

                                                                A classification used by a tax authority to categorize a document associated with a transaction for a tax.

                                                                DocumentFiscalClassificationCode

                                                                string

                                                                A classification used by a tax authority to categorize a document associated with a transaction for a tax.

                                                                DocumentStyle

                                                                string

                                                                The name of the document style, enabled for the purchasing document type, as displayed to the user.

                                                                DocumentStyleId

                                                                long

                                                                The unique identifier of the document style, enabled for the purchasing document type, as displayed to the user.

                                                                FOB

                                                                string

                                                                The point or location where the ownership title of goods is transferred from the seller to the buyer.

                                                                FOBCode

                                                                string

                                                                The code of the point or location where the ownership title of goods is transferred from the seller to the buyer.

                                                                FirstPartyTaxRegistrationId

                                                                long

                                                                A unique identifier assigned to a first party, by a tax authority, when it is registered and by which the first party registration will be identified.

                                                                FirstPartyTaxRegistrationNumber

                                                                string

                                                                A unique sequence of letters and/or numbers assigned to a first party, by a tax authority, when it is registered and by which the first party registration will be identified.

                                                                FreightTerms

                                                                string

                                                                A commercial term that indicates who pays the charge for transporting the goods by common carrier.

                                                                FreightTermsCode

                                                                string

                                                                A code for a commercial term that indicates who pays the charge for transporting the goods by common carrier.

                                                                HeaderFlexfield

                                                                Draft Purchase Order Header Flexfield

                                                                An object that enables customers to extend the purchase order header attributes, and capture values for these additional attributes while creating or changing a purchase order.

                                                                InterfaceSourceCode

                                                                string

                                                                A code that indicates the outside source that the data was imported from.

                                                                ModeOfTransport

                                                                string

                                                                The mode of transport used for shipment.

                                                                ModeOfTransportCode

                                                                string

                                                                The code of the mode of transport used for shipment.

                                                                NoteToReceiver

                                                                string

                                                                Special text instructions to the receiver in the docking area to be reviewed while performing the receipt.

                                                                NoteToSupplier

                                                                string

                                                                Special text instructions to the supplier to be reviewed while completing your order.

                                                                OrchestrationOrderFlag

                                                                boolean

                                                                A purchase order in the supply chain process created for the purpose of executing the financial transactions between two internal organizations. The primary differentiator for 'Orchestration Order' or 'POs created along financial route' is that they are not used for physical execution of supply chain process.

                                                                OrderNumber

                                                                string

                                                                The unique identifier of an order in a sold-to BU.

                                                                POHeaderId

                                                                long

                                                                The unique identifier of a purchasing document.
                                                                • Primary Key

                                                                PayOnReceiptFlag

                                                                boolean

                                                                Indicates whether the supplier should be paid as soon as the receipt is performed. This can happen only if enabled on the supplier.

                                                                PaymentTerms

                                                                string

                                                                Term used to schedule payments and to calculate due dates, discount dates, and discount amounts for each invoice.

                                                                PaymentTermsId

                                                                long

                                                                The unique identifier of the term used to schedule payments and to calculate due dates, discount dates, and discount amounts for each invoice.

                                                                ProcurementBUId

                                                                long

                                                                The business unit that manages and owns the purchasing document.

                                                                ProcurementBusinessUnit

                                                                string

                                                                The business unit that manages and owns the purchasing document.

                                                                PurchaseOrderEntryLine

                                                                Draft Purchase Order Line Version 2

                                                                The purchase order line information.

                                                                ReferenceNumber

                                                                string

                                                                The display number used to identify an imported purchase order from a legacy system.

                                                                RequiredAcknowledgment

                                                                string

                                                                Indicates whether the supplier acknowledgment is required on the document, and if required, at what level it is required.

                                                                RequiredAcknowledgmentCode

                                                                string

                                                                A code indicating whether the supplier acknowledgment is required on the document, and if required, at what level it is required.

                                                                RequisitioningBUId

                                                                long

                                                                The unique identifier of the business unit of the requisition.

                                                                RequisitioningBusinessUnit

                                                                string

                                                                Business unit of the requisition.

                                                                ServiceLevel

                                                                string

                                                                The display name of a transportation priority that affects how quickly goods are transported. Applicable values are all meanings of the lookup Carrier Service Levels.

                                                                ServiceLevelCode

                                                                string

                                                                A code indicating the priority of transportation that affects how quickly goods are transported. Applicable values are all codes of the lookup Carrier Service Levels.

                                                                SoldToLegalEntity

                                                                string

                                                                The name of the legal entity that is liable for the purchase order amount.

                                                                SoldToLegalEntityId

                                                                long

                                                                The unique identifier of the legal entity that is liable for the purchase order amount.

                                                                Supplier

                                                                string

                                                                Organization or individual that provides goods or services to the buying organization for payment, bound by a contractual obligation.

                                                                SupplierCommunicationEmail

                                                                string

                                                                The email address specified on the document to which the document after approval will be communicated.

                                                                SupplierCommunicationFax

                                                                string

                                                                The fax number specified on the document to which the document will be communicated after approval .

                                                                SupplierCommunicationMethod

                                                                string

                                                                Indicates how the document should be communicated to the supplier, such as email, fax, or EDI.

                                                                SupplierCommunicationMethodCode

                                                                string

                                                                A code indicating how the document should be communicated to the supplier, such as email, fax, or EDI.

                                                                SupplierContactEmail

                                                                string

                                                                The email address for a supplier employee who represents the supplier in communications with the buying organization.

                                                                SupplierContactId

                                                                long

                                                                The unique identifier of the employee of the supplier identified on purchasing documents, who represents the supplier in communications with the buying organization.

                                                                SupplierContactName

                                                                string

                                                                Employee of the supplier identified on purchasing documents, who represents the supplier in communications with the buying organization.

                                                                SupplierId

                                                                long

                                                                The unique identifier of the organization or individual that provides goods or services to the buying organization for payment, bound by a contractual obligation.

                                                                SupplierOrderNumber

                                                                string

                                                                The document number the supplier has created in their system against the order.

                                                                SupplierSiteCode

                                                                string

                                                                A code indicating an entity that models how the buying organization conducts business with the supplier.

                                                                SupplierSiteId

                                                                long

                                                                The unique identifier of the entity that models how the buying organization conducts business with the supplier.

                                                                TaxationCountry

                                                                string

                                                                The country where the transaction is deemed to have taken place for taxation purposes.

                                                                TaxationCountryCode

                                                                string

                                                                The code of the country where the transaction is deemed to have taken place for taxation purposes.

                                                                ThirdPartyTaxRegistrationId

                                                                long

                                                                A unique identifier of the registration number assigned to the supplier or supplier site, when it is registered by a tax authority, and by which the party or party site registration will be identified.

                                                                ThirdPartyTaxRegistrationNumber

                                                                string

                                                                A unique sequence of letters and/or numbers assigned to the supplier or supplier site, when it is registered by a tax authority, and by which the party or party site registration will be identified.

                                                                  Draft Purchase Order Line Flexfield

                                                                  An object that enables customers to extend the purchase order line attributes, and capture values for these additional attributes, while creating or changing a purchase order line.

                                                                  QName: {http://xmlns.oracle.com/apps/prc/po/editDocument/flex/draftPurchasingDocumentLine/}DraftPOLineDFF

                                                                  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

                                                                  Contained by

                                                                  Draft Purchase Order Line

                                                                  Contained by

                                                                  Draft Purchase Order Line Version 2

                                                                  Handled by

                                                                  Purchase Order Service Version 2

                                                                  Handled by

                                                                  Purchase Order

                                                                  Attributes

                                                                  The following table describes attributes in the service data object.

                                                                  Name Type Description

                                                                  PoLineId

                                                                  long

                                                                  The unique identifier of a purchasing document line.
                                                                  • Primary Key

                                                                  _FLEX_NumOfSegments

                                                                  int

                                                                  The number of segments that are enabled for the descriptive flex.

                                                                  __FLEX_Context

                                                                  string

                                                                  The context of the descriptive flexfield.

                                                                    Draft Purchase Order Line Version 2

                                                                    An object, representing a set of line attributes, that is used to provide values while creating or changing a purchase order.

                                                                    QName: {http://xmlns.oracle.com/apps/prc/po/editDocument/purchaseOrderServiceV2/}PurchaseOrderEntryLine

                                                                    Relationships

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

                                                                    Attributes

                                                                    The following table describes attributes in the service data object.

                                                                    Name Type Description

                                                                    Action

                                                                    string

                                                                    Indicates the action to be performed at purchase order line, such as add, change, or cancel.

                                                                    BaseModelPrice

                                                                    {http://xmlns.oracle.com/adf/svc/types/}AmountType

                                                                    The model price from which an ATO configuration was created.

                                                                    CancelReason

                                                                    string

                                                                    A text description capturing user entered comments provided during a cancellation request.

                                                                    CancelRequisitionFlag

                                                                    boolean

                                                                    Indicates whether to cancel the backing requisition, if one exists, when canceling a line or a schedule.

                                                                    CategoryId

                                                                    long

                                                                    The unique identifier of the code used to group items with similar characteristics.

                                                                    CategoryName

                                                                    string

                                                                    The display name of a category used to group items with similar characteristics.

                                                                    ChangeReason

                                                                    string

                                                                    A text description capturing the reason for changing the entity.

                                                                    HazardClass

                                                                    string

                                                                    Name to identify and classify hazardous materials, to facilitate safety regulations compliance.

                                                                    HazardClassId

                                                                    long

                                                                    The unique identifier of the classification of hazardous materials used to facilitate safety regulations compliance.

                                                                    ItemDescription

                                                                    string

                                                                    Text that describes the item being purchased.

                                                                    ItemId

                                                                    long

                                                                    The unique identifier of an item.

                                                                    ItemNumber

                                                                    string

                                                                    The display name of an item representing anything you make, purchase, or sell, including components, subassemblies, finished products, or supplies.

                                                                    ItemRevision

                                                                    string

                                                                    Identifier that indicates version of inventory item being referenced on the order line.

                                                                    LineFlexfield

                                                                    Draft Purchase Order Line Flexfield

                                                                    An object that enables customers to extend the purchase order line attributes, and capture values for these additional attributes while creating or changing a purchase order line.

                                                                    LineNumber

                                                                    decimal

                                                                    The unique identifier of a line on a document.

                                                                    LineType

                                                                    string

                                                                    A type to indicate whether a purchasing document line is for goods or services, as well as some default attributes associated with the line.

                                                                    LineTypeId

                                                                    long

                                                                    The unique identifier of a type to indicate whether a purchasing document line is for goods or services, as well as to default some attributes associated with the line.

                                                                    NegotiatedFlag

                                                                    boolean

                                                                    Indicates that the price on the document line is a value agreed on in advance during discussions between the buyer and the supplier.

                                                                    NoteToSupplier

                                                                    string

                                                                    Special text instructions to the supplier to be reviewed while completing your order.

                                                                    POHeaderId

                                                                    long

                                                                    The unique identifier of a purchasing document.

                                                                    POLineId

                                                                    long

                                                                    The unique identifier of a purchasing document line.
                                                                    • Primary Key

                                                                    Price

                                                                    {http://xmlns.oracle.com/adf/svc/types/}AmountType

                                                                    Price of the item on the document line.

                                                                    PurchaseOrderEntryConfigLine

                                                                    Draft Purchase Order Configuration Line Version 1

                                                                    The set of configuration line attributes returned when updating a purchase order.

                                                                    PurchaseOrderEntrySchedule

                                                                    Draft Purchase Order Schedule Version 2

                                                                    The purchase order schedule information.

                                                                    Quantity

                                                                    {http://xmlns.oracle.com/adf/svc/types/}MeasureType

                                                                    The ordered quantity for the purchase order line.

                                                                    SourceAgreementId

                                                                    long

                                                                    The unique identifier of the purchase agreement against which this purchase order line is released.

                                                                    SourceAgreementLine

                                                                    decimal

                                                                    The purchase agreement line against which this purchase order line is released.

                                                                    SourceAgreementNumber

                                                                    string

                                                                    The purchase agreement against which this purchase order line is released.

                                                                    SourceAgreementProcurementBUId

                                                                    long

                                                                    The unique identifier of the procurement BU of the purchase agreement against which this purchase order line is released.

                                                                    SourceAgreementProcurementBusinessUnit

                                                                    string

                                                                    The name of the procurement BU of the purchase agreement against which this purchase order line is released.

                                                                    SupplierItem

                                                                    string

                                                                    The supplier's identification number or code for the goods ordered on your order line.

                                                                    UNNumber

                                                                    string

                                                                    The United Nations identification number for the hazardous material.

                                                                    UNNumberId

                                                                    long

                                                                    The unique identifier of the United Nations identification number for the hazardous material.

                                                                    UnitOfMeasure

                                                                    string

                                                                    A division of quantity defined as a standard of measurement or exchange.

                                                                    UnitOfMeasureCode

                                                                    string

                                                                    A code indicating a division of quantity defined as a standard of measurement or exchange.

                                                                      Draft Purchase Order Schedule Flexfield

                                                                      An object that enables customers to extend the purchase order schedule attributes, and capture values for these additional attributes, while creating or changing a purchase order schedule.

                                                                      QName: {http://xmlns.oracle.com/apps/prc/po/editDocument/flex/draftPurchasingDocumentSchedule/}DraftPOScheduleDFF

                                                                      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

                                                                      Contained by

                                                                      Draft Purchase Order Schedule Version 2

                                                                      Contained by

                                                                      Draft Purchase Order Schedule

                                                                      Handled by

                                                                      Purchase Order Service Version 2

                                                                      Handled by

                                                                      Purchase Order

                                                                      Attributes

                                                                      The following table describes attributes in the service data object.

                                                                      Name Type Description

                                                                      LineLocationId

                                                                      long

                                                                      The unique identifier of a purchase order schedule.
                                                                      • Primary Key

                                                                      _FLEX_NumOfSegments

                                                                      int

                                                                      The number of segments that are enabled for the descriptive flex.

                                                                      __FLEX_Context

                                                                      string

                                                                      The context of the descriptive flexfield.

                                                                        Draft Purchase Order Schedule Version 2

                                                                        An object, representing a set of schedule attributes, that is used to provide values while creating or changing a purchase order.

                                                                        QName: {http://xmlns.oracle.com/apps/prc/po/editDocument/purchaseOrderServiceV2/}PurchaseOrderEntrySchedule

                                                                        Relationships

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

                                                                        Attributes

                                                                        The following table describes attributes in the service data object.

                                                                        Name Type Description

                                                                        AccrueAtReceiptFlag

                                                                        boolean

                                                                        Indicates whether the purchase order schedule will be accrued at receipt.

                                                                        Action

                                                                        string

                                                                        Indicates the action to be performed at purchase order schedule, such as change, split, or cancel.

                                                                        AllowSubstituteReceiptsFlag

                                                                        boolean

                                                                        Indicates whether the purchase order schedule can receive a substitute item in place of an ordered item.

                                                                        AssessableAmount

                                                                        {http://xmlns.oracle.com/adf/svc/types/}AmountType

                                                                        The price at which a product is valued, by a tax authority, for tax calculation purposes. The same product can have more than one assessable value, as given by different tax authorities.

                                                                        CancelReason

                                                                        string

                                                                        A text description capturing user entered comments provided during a cancellation request.

                                                                        CancelRequisitionFlag

                                                                        boolean

                                                                        Indicates whether to cancel the backing requisition, if one exists, when canceling a line or a schedule.

                                                                        Carrier

                                                                        string

                                                                        The display name of the company that transports goods from one point to another by land, sea, or air.

                                                                        CarrierId

                                                                        long

                                                                        The unique identifier of the company that transports goods from one point to another by land, sea, or air.

                                                                        ChangeReason

                                                                        string

                                                                        A text description capturing the reason for changing the entity.

                                                                        CountryOfOrigin

                                                                        string

                                                                        The display name of a country from which goods are exported.

                                                                        CountryOfOriginCode

                                                                        string

                                                                        A code indicating the country from which goods are exported.

                                                                        DestinationType

                                                                        string

                                                                        The display name indicating if the item should be charged to an inventory or should be expensed.

                                                                        DestinationTypeCode

                                                                        string

                                                                        A code indicating if the item should be charged to an inventory or should be expensed.

                                                                        EarlyReceiptToleranceDays

                                                                        decimal

                                                                        Maximum acceptable number of days early for receipts.

                                                                        IntendedUse

                                                                        string

                                                                        A tax classification based on the purpose for which a product is used.

                                                                        IntendedUseId

                                                                        long

                                                                        The unique identifier of the tax classification based on the purpose for which a product is used.

                                                                        InvoiceCloseTolerancePercent

                                                                        decimal

                                                                        The tolerance that allows a purchase order schedule to be automatically closed for invoicing, if it is within the tolerance at billing, when Payables matches invoices to purchase orders or receipts.

                                                                        InvoiceMatchOption

                                                                        string

                                                                        The option that determines whether invoices for the purchase order schedule should match to the purchase order or the receipt.

                                                                        InvoiceMatchOptionCode

                                                                        string

                                                                        The code associated with the option that determines whether invoices for the purchase order schedule should match to the purchase order or the receipt.

                                                                        LateReceiptToleranceDays

                                                                        decimal

                                                                        Maximum acceptable number of days late for receipts.

                                                                        LineLocationId

                                                                        long

                                                                        The unique identifier of a purchase order schedule.
                                                                        • Primary Key

                                                                        LocationOfFinalDischargeCode

                                                                        string

                                                                        The final destination location for the purchases made by the customer. The location of the final customer, or where the goods would be used, is not necessarily the same as the initial ship-to location.

                                                                        LocationOfFinalDischargeId

                                                                        long

                                                                        The unique identifier of a final destination location for the purchases made by the customer. The location of the final customer, or where the goods would be used, is not necessarily the same as the initial ship-to location.

                                                                        MatchApprovalLevelCode

                                                                        string

                                                                        A code that indicates how purchase order, receipt, inspection, and invoice quantities should match before the corresponding invoice can be paid.

                                                                        ModeOfTransport

                                                                        string

                                                                        The mode of transport used for shipment.

                                                                        ModeOfTransportCode

                                                                        string

                                                                        The code of the mode of transport used for shipment.

                                                                        NeedByDate

                                                                        {http://xmlns.oracle.com/adf/svc/types/}date-Date

                                                                        A date by when the buying company requests the supplier to deliver the item.

                                                                        NoteToReceiver

                                                                        string

                                                                        Special text instructions to the receiver in the docking area to be reviewed while performing the receipt.

                                                                        OrderedAmount

                                                                        {http://xmlns.oracle.com/adf/svc/types/}AmountType

                                                                        The total amount of the order, according to the quantities and prices of the goods and service items specified on the order.

                                                                        OverReceiptAction

                                                                        string

                                                                        Determines how to handle receipts that exceed the received quantity tolerance.

                                                                        OverReceiptActionCode

                                                                        string

                                                                        A code that determines how to handle receipts that exceed the received quantity tolerance.

                                                                        OverReceiptTolerancePercent

                                                                        decimal

                                                                        The tolerance that allows a purchase order schedule to receive more than the ordered quantity or amount, without triggering the over-receipt action.

                                                                        POHeaderId

                                                                        long

                                                                        The unique identifier of a purchasing document.

                                                                        POLineId

                                                                        long

                                                                        The unique identifier of a purchasing document line.

                                                                        ParentLineLocationId

                                                                        long

                                                                        Identifier of the schedule that is being split to create the new schedule.

                                                                        ParentScheduleNumber

                                                                        decimal

                                                                        The number of the schedule that is being split to create the new schedule.

                                                                        ProductCategory

                                                                        string

                                                                        A type of product fiscal classification used to classify products. Related term(s): product fiscal classification.

                                                                        ProductCategoryCode

                                                                        string

                                                                        A code associated with a type of product fiscal classification used to classify products. Related term(s): product fiscal classification.

                                                                        ProductFiscalClassification

                                                                        string

                                                                        A classification used by a tax authority to categorize a product for a tax. There could be more than one by tax. For example, for Brazil two classifications are required.

                                                                        ProductFiscalClassificationId

                                                                        long

                                                                        The unique identifier of the classification used by a tax authority to categorize a product for a tax. There could be more than one by tax. For example, for Brazil two classifications are required.

                                                                        ProductType

                                                                        string

                                                                        The nature or the product involved in a taxable transaction. For example, goods or services.

                                                                        ProductTypeCode

                                                                        string

                                                                        A code indicating the nature or the product involved in a taxable transaction. For example, goods or services.

                                                                        PromisedDate

                                                                        {http://xmlns.oracle.com/adf/svc/types/}date-Date

                                                                        A date by when the supplier has promised to deliver the item ordered by the buying company.

                                                                        PromisedDeliveryDate

                                                                        {http://xmlns.oracle.com/adf/svc/types/}date-Date

                                                                        A date by when the supplier has promised to deliver the ordered item or service.

                                                                        PromisedShipDate

                                                                        {http://xmlns.oracle.com/adf/svc/types/}date-Date

                                                                        A date by when the supplier has promised to ship the item ordered by the buying company.

                                                                        PurchaseOrderEntryDistribution

                                                                        Draft Purchase Order Distribution Version 2

                                                                        The purchase order distribution information.

                                                                        Quantity

                                                                        {http://xmlns.oracle.com/adf/svc/types/}MeasureType

                                                                        The ordered quantity for the purchase order schedule.

                                                                        ReceiptCloseTolerancePercent

                                                                        decimal

                                                                        The percentage that allows a purchase order schedule to be automatically closed for receiving, if it is within the tolerance at receiving.

                                                                        ReceiptDateExceptionAction

                                                                        string

                                                                        The display name of an action that is triggered when the ordered quantity or amount is not yet received before the late receipt tolerance days.

                                                                        ReceiptDateExceptionActionCode

                                                                        string

                                                                        A code indicating the action that is triggered when the ordered quantity or amount is not yet received before the late receipt tolerance days.

                                                                        ReceiptRouting

                                                                        string

                                                                        A method of simplifying transaction entry by specifying routing steps for receipts.

                                                                        ReceiptRoutingId

                                                                        long

                                                                        The unique identifier of a method of simplifying transaction entry by specifying routing steps for receipts.

                                                                        RequestedDeliveryDate

                                                                        {http://xmlns.oracle.com/adf/svc/types/}date-Date

                                                                        A date that the buying company requests the ordered item or service to be delivered.

                                                                        RequestedShipDate

                                                                        {http://xmlns.oracle.com/adf/svc/types/}date-Date

                                                                        The date when the buying company has requested the ordered item is ready to be shipped.

                                                                        ScheduleFlexfield

                                                                        Draft Purchase Order Schedule Flexfield

                                                                        An object that enables customers to extend the purchase order schedule attributes, and capture values for these additional attributes, while creating or changing a purchase order schedule.

                                                                        ScheduleNumber

                                                                        decimal

                                                                        The display number used to identify a purchase order schedule associated with a line.

                                                                        SecondaryQuantity

                                                                        {http://xmlns.oracle.com/adf/svc/types/}MeasureType

                                                                        The quantity converted in the secondary unit of measure of a dual UOM controlled item.

                                                                        SecondaryUOM

                                                                        string

                                                                        An alternative unit of measure that is allowed to quantify a dual UOM controlled item.

                                                                        SecondaryUOMCode

                                                                        string

                                                                        A code indicating an alternative unit of measure that is allowed to quantify a dual UOM controlled item.

                                                                        ServiceLevel

                                                                        string

                                                                        The display name of a transportation priority that affects how quickly goods are transported. Applicable values are all meanings of the lookup Carrier Service Levels.

                                                                        ServiceLevelCode

                                                                        string

                                                                        A code indicating the priority of transportation that affects how quickly goods are transported. Applicable values are all codes of the lookup Carrier Service Levels.

                                                                        ShipToExceptionAction

                                                                        string

                                                                        The display name of how to handle receipts when the receiving location differs from the ship-to location.

                                                                        ShipToExceptionActionCode

                                                                        string

                                                                        A code indicating how to handle receipts when the receiving location differs from the ship-to location.

                                                                        ShipToLocationCode

                                                                        string

                                                                        A code indicating a location where the supplier should ship the goods.

                                                                        ShipToLocationId

                                                                        long

                                                                        The unique identifier of the location where the supplier should ship the goods.

                                                                        ShipToOrganizationCode

                                                                        string

                                                                        A code indicating an inventory organization where the supplier should ship the goods.

                                                                        ShipToOrganizationId

                                                                        long

                                                                        The unique identifier of the inventory organization where the supplier should ship the goods.

                                                                        SupplierOrderLine

                                                                        string

                                                                        The number or text that the supplier uses to identify a purchase order schedule.

                                                                        TaxClassification

                                                                        string

                                                                        The display name of a group of taxes for reporting and processing purposes.

                                                                        TaxClassificationCode

                                                                        string

                                                                        A code indicating a grouping of taxes for reporting and processing purposes.

                                                                        TransactionBusinessCategory

                                                                        string

                                                                        A business classification used by Oracle Fusion Tax to identify and categorize an external transaction into an Oracle Fusion Tax transaction.

                                                                        TransactionBusinessCategoryCode

                                                                        string

                                                                        A code indicating a business classification used by Oracle Fusion Tax to identify and categorize an external transaction into an Oracle Fusion Tax transaction.

                                                                        UserDefinedFiscalClassification

                                                                        string

                                                                        A classification for any tax requirement that you cannot define using the existing fiscal classification types.

                                                                        UserDefinedFiscalClassificationCode

                                                                        string

                                                                        A classification code for any tax requirement that you cannot define using the existing fiscal classification types.

                                                                          Purchase Order Acknowledgment Confirmation

                                                                          An object, representing a set of parameters, that is returned after a successful completion of an acknowledge operation on a purchase order.

                                                                          QName: {http://xmlns.oracle.com/apps/prc/po/editDocument/purchaseOrderServiceV2/}AcknowledgeRequestResults

                                                                          Relationships

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

                                                                          Attributes

                                                                          The following table describes attributes in the service data object.

                                                                          Name Type Description

                                                                          AcknowledgeRequestScheduleResults

                                                                          Purchase Order Schedule Acknowledgment Confirmation Version 1

                                                                          List of errors encountered while acknowledging a purchase order at either header or schedule level.

                                                                          RequestStatus

                                                                          string

                                                                          The result of the request for which the service was invoked.

                                                                            Purchase Order Cancellation Request Line Version 2

                                                                            An object, representing a set of attributes, used to initiate a cancellation request on a purchase order line.

                                                                            QName: {http://xmlns.oracle.com/apps/prc/po/editDocument/purchaseOrderServiceV2/}CancelOrderLine

                                                                            Relationships

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

                                                                            Attributes

                                                                            The following table describes attributes in the service data object.

                                                                            Name Type Description

                                                                            CancelOrderSchedule

                                                                            Purchase Order Cancellation Request Schedule Version 2

                                                                            The criteria for canceling a purchase order schedule.

                                                                            CancelReason

                                                                            string

                                                                            A text description capturing user entered comments provided during a cancellation request.

                                                                            CancelRequisitionFlag

                                                                            boolean

                                                                            Indicates whether to cancel all associated requisitions while canceling an order, line or schedule.

                                                                            LineNumber

                                                                            decimal

                                                                            The unique identifier of a line on a document.

                                                                            POLineId

                                                                            long

                                                                            The unique identifier of a purchasing document line.
                                                                            • Primary Key

                                                                              Purchase Order Cancellation Request Schedule Version 2

                                                                              An object, representing a set of attributes, used to initiate a cancellation request on a purchase order schedule.

                                                                              QName: {http://xmlns.oracle.com/apps/prc/po/editDocument/purchaseOrderServiceV2/}CancelOrderSchedule

                                                                              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

                                                                              Contained by

                                                                              Purchase Order Cancellation Request Line Version 2

                                                                              Handled by

                                                                              Purchase Order Service Version 2

                                                                              Attributes

                                                                              The following table describes attributes in the service data object.

                                                                              Name Type Description

                                                                              CancelReason

                                                                              string

                                                                              A text description capturing user entered comments provided during a cancellation request.

                                                                              CancelRequisitionFlag

                                                                              boolean

                                                                              Indicates whether to cancel all associated requisitions while canceling an order, line or schedule.

                                                                              LineLocationId

                                                                              long

                                                                              The unique identifier of a purchase order schedule.
                                                                              • Primary Key

                                                                              ScheduleNumber

                                                                              decimal

                                                                              The display number used to identify a purchase order schedule associated with a line.

                                                                                Purchase Order Cancellation Request Version 2

                                                                                An object, representing a set of attributes, used to initiate a cancellation request on a purchase order.

                                                                                QName: {http://xmlns.oracle.com/apps/prc/po/editDocument/purchaseOrderServiceV2/}CancelOrderHeader

                                                                                Relationships

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

                                                                                Attributes

                                                                                The following table describes attributes in the service data object.

                                                                                Name Type Description

                                                                                AcknowledgeWithinDays

                                                                                decimal

                                                                                The number of days within which the supplier is requested to acknowledge the document.

                                                                                CancelOrderLine

                                                                                Purchase Order Cancellation Request Line Version 2

                                                                                The criteria for canceling a purchase order line.

                                                                                CancelReason

                                                                                string

                                                                                A text description capturing user entered comments provided during a cancellation request.

                                                                                CancelRequisitionFlag

                                                                                boolean

                                                                                Indicates whether to cancel all associated requisitions while canceling an order, line or schedule.

                                                                                CanceledByRole

                                                                                string

                                                                                The role or party initiating a document cancellation request. It can be a buyer or a supplier.

                                                                                DocumentType

                                                                                string

                                                                                A particular kind of purchasing or negotiation document, such as purchase order, blanket purchase agreement, or auction.

                                                                                OrderNumber

                                                                                string

                                                                                The unique identifier of an order in a sold-to business unit.

                                                                                POHeaderId

                                                                                long

                                                                                The unique identifier of a purchasing document.
                                                                                • Primary Key

                                                                                RequiredAcknowledgment

                                                                                string

                                                                                Indicates whether the supplier acknowledgment is required on the document, and if required, at what level it is required.

                                                                                RequiredAcknowledgmentCode

                                                                                string

                                                                                A code indicating whether the supplier acknowledgment is required on the document, and if required, at what level it is required.

                                                                                SoldToLegalEntity

                                                                                string

                                                                                The name of the legal entity that is liable for the purchase order amount.

                                                                                SoldToLegalEntityId

                                                                                long

                                                                                The unique identifier of the legal entity that is liable for the purchase order amount.

                                                                                  Purchase Order Change Confirmation Version 2

                                                                                  An object, representing a set of parameters, that is returned after successful completion of a create, change, or cancel operation on a purchase order.

                                                                                  QName: {http://xmlns.oracle.com/apps/prc/po/editDocument/purchaseOrderServiceV2/}RequestResults

                                                                                  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

                                                                                  Handled by

                                                                                  Purchase Order Service Version 2

                                                                                  Attributes

                                                                                  The following table describes attributes in the service data object.

                                                                                  Name Type Description

                                                                                  ChangeOrderNumber

                                                                                  string

                                                                                  The unique identifier of a change order for a document.

                                                                                  OrderNumber

                                                                                  string

                                                                                  The unique identifier of an order in a sold-to BU.

                                                                                  POHeaderId

                                                                                  long

                                                                                  The unique identifier of a purchasing document.
                                                                                  • Primary Key

                                                                                  RequestStatus

                                                                                  string

                                                                                  The result of the request for which the service was invoked.

                                                                                  SoldToLegalEntityId

                                                                                  long

                                                                                  The unique identifier of the legal entity that is liable for the purchase order amount.

                                                                                    Purchase Order Configuration Line Version 1

                                                                                    An object, representing a set of configuration line attributes, that is returned when inquiring a purchase order.

                                                                                    QName: {http://xmlns.oracle.com/apps/prc/po/editDocument/purchaseOrderServiceV2/}PurchaseOrderConfigLine

                                                                                    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

                                                                                    Contained by

                                                                                    Purchase Order Line Version 2

                                                                                    Handled by

                                                                                    Purchase Order Service Version 2

                                                                                    Attributes

                                                                                    The following table describes attributes in the service data object.

                                                                                    Name Type Description

                                                                                    BaseModelId

                                                                                    long

                                                                                    The unique identifier of a model from which an ATO configuration was created.

                                                                                    BaseModelNumber

                                                                                    string

                                                                                    The display name of a model from which an ATO configuration was created.

                                                                                    ComponentLineId

                                                                                    long

                                                                                    The unique identifier of a component.
                                                                                    • Primary Key

                                                                                    ComponentLineNumber

                                                                                    decimal

                                                                                    The display number used to identify a component.

                                                                                    ExtendedPrice

                                                                                    {http://xmlns.oracle.com/adf/svc/types/}AmountType

                                                                                    Extended price of the option (quantity times price). An option is a configurable add-on that is part of a larger configuration.

                                                                                    ItemDescription

                                                                                    string

                                                                                    A text description capturing details about the component used in the configuration.

                                                                                    ItemId

                                                                                    long

                                                                                    The unique identifier of an item.

                                                                                    ItemNumber

                                                                                    string

                                                                                    The display name of an item representing anything you make, purchase, or sell, including components, subassemblies, finished products, or supplies.

                                                                                    ItemRevision

                                                                                    string

                                                                                    Identifier that indicates the version of the inventory item being referenced on the order line.

                                                                                    ItemType

                                                                                    string

                                                                                    A code indicating the item type. Valid values include configured item, option class, or option.

                                                                                    POHeaderId

                                                                                    long

                                                                                    The unique identifier of a purchasing document.

                                                                                    POLineId

                                                                                    long

                                                                                    The unique identifier of a purchasing document line.

                                                                                    ParentComponentLineId

                                                                                    long

                                                                                    The unique identifier of the parent component line. If the parent is the base model, this field will be null.

                                                                                    Price

                                                                                    {http://xmlns.oracle.com/adf/svc/types/}AmountType

                                                                                    The unit price of the component.

                                                                                    Quantity

                                                                                    {http://xmlns.oracle.com/adf/svc/types/}MeasureType

                                                                                    The quantity indicating the number of units needed to complete a single configuration.

                                                                                    SourceAgreementId

                                                                                    long

                                                                                    The unique identifier of the purchase agreement against which this purchase order component line is released.

                                                                                    SourceAgreementLine

                                                                                    decimal

                                                                                    The purchase agreement line against which this purchase order component line is released.

                                                                                    SourceAgreementLineId

                                                                                    long

                                                                                    The unique identifier of a purchase agreement line against which this purchase order component line is released.

                                                                                    SourceAgreementNumber

                                                                                    string

                                                                                    The purchase agreement against which this purchase order component line is released.

                                                                                    SupplierItem

                                                                                    string

                                                                                    The display name of a supplier's identification number or code for the goods ordered on your order line.

                                                                                    UnitOfMeasure

                                                                                    string

                                                                                    A division of quantity defined as a standard of measurement or exchange.

                                                                                    UnitOfMeasureCode

                                                                                    string

                                                                                    A code indicating the division of quantity defined as a standard of measurement or exchange.

                                                                                      Purchase Order Distribution Flexfield

                                                                                      An object that enables customers to extend the purchase order distribution attributes, and retrieve values for these additional attributes, when inquiring a purchase order distribution.

                                                                                      QName: {http://xmlns.oracle.com/apps/prc/po/viewDocument/publicFlex/purchaseOrderDistribution/}PODistributionDFFPublic

                                                                                      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

                                                                                      Contained by

                                                                                      Purchase Order Distribution Version 2

                                                                                      Contained by

                                                                                      Purchase Order Distribution

                                                                                      Handled by

                                                                                      Purchase Order Service Version 2

                                                                                      Handled by

                                                                                      Purchase Order

                                                                                      Attributes

                                                                                      The following table describes attributes in the service data object.

                                                                                      Name Type Description

                                                                                      PoDistributionId

                                                                                      long

                                                                                      The unique identifier of a purchase order distribution.
                                                                                      • Primary Key

                                                                                      _FLEX_NumOfSegments

                                                                                      int

                                                                                      The number of segments that are enabled for the descriptive flex.

                                                                                      __FLEX_Context

                                                                                      string

                                                                                      The context of the descriptive flexfield.

                                                                                        Purchase Order Distribution Projects Flexfield Version 1

                                                                                        An object that captures the project related attributes on the purchase order distribution.

                                                                                        QName: {http://xmlns.oracle.com/apps/prc/po/publicEntity/flex/PJCPoTransDistribution/}PJCDFF

                                                                                        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

                                                                                        Contained by

                                                                                        Purchase Order Distribution Version 2

                                                                                        Handled by

                                                                                        Purchase Order Service Version 2

                                                                                        Attributes

                                                                                        The following table describes attributes in the service data object.

                                                                                        Name Type Description

                                                                                        PoDistributionId

                                                                                        long

                                                                                        The unique identifier of a purchase order distribution.
                                                                                        • Primary Key

                                                                                        _FLEX_NumOfSegments

                                                                                        int

                                                                                        The number of segments that are enabled for the project descriptive flex.

                                                                                        __FLEX_Context

                                                                                        string

                                                                                        The context of the descriptive flexfield storing Projects information.

                                                                                          Purchase Order Distribution Version 2

                                                                                          An object, representing a set of distribution attributes, that is returned when inquiring a purchase order.

                                                                                          QName: {http://xmlns.oracle.com/apps/prc/po/editDocument/purchaseOrderServiceV2/}PurchaseOrderDistribution

                                                                                          Relationships

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

                                                                                          Attributes

                                                                                          The following table describes attributes in the service data object.

                                                                                          Name Type Description

                                                                                          ConversionDate

                                                                                          {http://xmlns.oracle.com/adf/svc/types/}date-Date

                                                                                          The date as of which a conversion rate is used to convert an amount into another currency.

                                                                                          ConversionRate

                                                                                          decimal

                                                                                          The rate at which the principal unit of one currency can be converted into another currency.

                                                                                          DeliverToCustomer

                                                                                          string

                                                                                          The display name of a customer to whom materials, being procured in a drop ship arrangement, need to be delivered.

                                                                                          DeliverToCustomerContact

                                                                                          string

                                                                                          The display name of a customer contact to whom materials, being procured in a drop ship arrangement, need to be delivered.

                                                                                          DeliverToCustomerContactId

                                                                                          long

                                                                                          The unique identifier of a customer contact to whom materials, being procured in a drop ship arrangement, need to be delivered.

                                                                                          DeliverToCustomerId

                                                                                          long

                                                                                          The unique identifier of a customer to whom materials, being procured in a drop ship arrangement, need to be delivered.

                                                                                          DeliverToCustomerLocation

                                                                                          string

                                                                                          The display name of a customer location to whom materials, being procured in a drop ship arrangement, need to be delivered.

                                                                                          DeliverToCustomerLocationId

                                                                                          long

                                                                                          The unique identifier of a customer location to whom materials, being procured in a drop ship arrangement, need to be delivered.

                                                                                          DeliverToLocationCode

                                                                                          string

                                                                                          A code indicating the final delivery location for goods previously received from a supplier.

                                                                                          DeliverToLocationId

                                                                                          long

                                                                                          The unique identifier of a final delivery location for goods previously received from a supplier.

                                                                                          DestinationChargeAccount

                                                                                          string

                                                                                          The account to charge for the cost of this item in the requisitioning business unit.

                                                                                          DestinationChargeAccountId

                                                                                          long

                                                                                          The unique identifier of the account to charge for the cost of this item in the requisitioning business unit.

                                                                                          DestinationSubinventory

                                                                                          string

                                                                                          The display name of a subinventory to which the requested item should be delivered.

                                                                                          DestinationVarianceAccount

                                                                                          string

                                                                                          The account to be charged for any purchase price variance for the purchase in the requisitioning BU, if the requisitioning BU is different than the sold-to BU.

                                                                                          DestinationVarianceAccountId

                                                                                          long

                                                                                          The unique identifier of the account to be charged for any purchase price variance for the purchase in the requisitioning BU, if the requisitioning BU is different than the sold-to BU.

                                                                                          DistributionFlexfield

                                                                                          Purchase Order Distribution Flexfield

                                                                                          An object that enables customers to extend the purchase order distribution attributes, and retrieve values for these additional attributes when inquiring a purchase order distribution.

                                                                                          DistributionNumber

                                                                                          decimal

                                                                                          Unique identifier of the distribution associated with a schedule. A distribution is an entity on a purchase order where charge accounts and project information are captured.

                                                                                          DistributionProjectFlexfield

                                                                                          Purchase Order Distribution Projects Flexfield Version 1

                                                                                          An object that captures the project related attributes on the purchase order distribution.

                                                                                          FundsStatus

                                                                                          string

                                                                                          Status of funds check or funds reservation validation result.

                                                                                          FundsStatusCode

                                                                                          string

                                                                                          Status code of funds check or funds reservation validation result.

                                                                                          LineLocationId

                                                                                          long

                                                                                          The unique identifier of a purchase order schedule.

                                                                                          NonrecoverableExclusiveTaxAmount

                                                                                          {http://xmlns.oracle.com/adf/svc/types/}AmountType

                                                                                          Tax amount that is not included in the ordered amount and cannot be recovered.

                                                                                          NonrecoverableInclusiveTaxAmount

                                                                                          {http://xmlns.oracle.com/adf/svc/types/}AmountType

                                                                                          Tax amount that is included in the ordered amount and cannot be recovered.

                                                                                          OrderedAmount

                                                                                          {http://xmlns.oracle.com/adf/svc/types/}AmountType

                                                                                          The total amount of the order according to the quantities and prices of the goods and service items specified on the order.

                                                                                          POAccrualAccount

                                                                                          string

                                                                                          The account to be charged for receipt accrual when the requisitioning and sold-to business units are the same.

                                                                                          POAccrualAccountId

                                                                                          long

                                                                                          The unique identifier of the account to be charged for receipt accrual when the requisitioning and sold-to business units are the same.

                                                                                          POChargeAccount

                                                                                          string

                                                                                          The account to be charged for the purchase when the requisitioning and sold-to business units are the same.

                                                                                          POChargeAccountId

                                                                                          long

                                                                                          The unique identifier of the account to be charged for the purchase when the requisitioning and sold-to business units are the same.

                                                                                          PODistributionId

                                                                                          long

                                                                                          The unique identifier of a purchase order distribution.
                                                                                          • Primary Key

                                                                                          POHeaderId

                                                                                          long

                                                                                          The unique identifier of a purchasing document.

                                                                                          POLineId

                                                                                          long

                                                                                          The unique identifier of a purchasing document line.

                                                                                          POVarianceAccount

                                                                                          string

                                                                                          The account to be charged for any price difference between the invoice and the order.

                                                                                          POVarianceAccountId

                                                                                          long

                                                                                          The unique identifier of the account to be charged for any price difference between the invoice and the order.

                                                                                          ParentDistributionId

                                                                                          long

                                                                                          Identifier of the distribution that is being split to create the new distribution.

                                                                                          ParentDistributionNumber

                                                                                          decimal

                                                                                          The number of the distribution that is being split to create the new distribution.

                                                                                          ParentScheduleNumber

                                                                                          decimal

                                                                                          The number of the schedule that is being split to create the new schedule.

                                                                                          Quantity

                                                                                          {http://xmlns.oracle.com/adf/svc/types/}MeasureType

                                                                                          The ordered quantity for the purchase order distribution.

                                                                                          RecoverableExclusiveTaxAmount

                                                                                          {http://xmlns.oracle.com/adf/svc/types/}AmountType

                                                                                          The tax amount that is not included in the ordered amount and can be recovered.

                                                                                          RecoverableInclusiveTaxAmount

                                                                                          {http://xmlns.oracle.com/adf/svc/types/}AmountType

                                                                                          The tax amount that is included in the ordered amount and can be recovered.

                                                                                          RequesterId

                                                                                          long

                                                                                          The unique identifier of the requester.

                                                                                          RequesterName

                                                                                          string

                                                                                          The name of the requester.

                                                                                          Requisition

                                                                                          string

                                                                                          The number used to identify the requisition.

                                                                                          RequisitionLine

                                                                                          decimal

                                                                                          The requisition line number of the requested item. A requisition can include multiple requested items each identified by a line number.

                                                                                          SoldToLegalEntityId

                                                                                          long

                                                                                          The unique identifier of the legal entity that is liable for the purchase order amount.

                                                                                          TaxExclusiveAmount

                                                                                          {http://xmlns.oracle.com/adf/svc/types/}AmountType

                                                                                          Ordered amount exclusive of all the transaction taxes involved.

                                                                                          TotalAmount

                                                                                          {http://xmlns.oracle.com/adf/svc/types/}AmountType

                                                                                          The sum of the ordered amount and the total tax amount.

                                                                                          TotalTaxAmount

                                                                                          {http://xmlns.oracle.com/adf/svc/types/}AmountType

                                                                                          The sum of the recoverable and non-recoverable tax amounts.

                                                                                            Purchase Order Header Acknowledgment Request

                                                                                            An object, representing a set of attributes, used to provide acknowledgment response and additional information for a purchase order that is pending supplier acknowledgment.

                                                                                            QName: {http://xmlns.oracle.com/apps/prc/po/editDocument/purchaseOrderServiceV2/}AcknowledgeOrderHeader

                                                                                            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

                                                                                            Purchase Order Schedule Acknowledgment Request

                                                                                            Handled by

                                                                                            Purchase Order Service Version 2

                                                                                            Attributes

                                                                                            The following table describes attributes in the service data object.

                                                                                            Name Type Description

                                                                                            AcknowledgeOrderSchedule

                                                                                            Purchase Order Schedule Acknowledgment Request

                                                                                            An object, representing a set of schedule attributes, used to provide acknowledgment response and additional information for a purchase order schedule that is pending supplier acknowledgment.

                                                                                            AcknowledgmentNote

                                                                                            string

                                                                                            The note entered by the user while acknowledging the document.

                                                                                            AcknowledgmentResponse

                                                                                            string

                                                                                            Indicates whether the user accepted or rejected the document while acknowledging the document.

                                                                                            ChangeOrderNumber

                                                                                            long

                                                                                            The unique identifier of a change order for a document.

                                                                                            OrderNumber

                                                                                            string

                                                                                            The unique identifier of an order in a sold-to business unit.

                                                                                            POHeaderId

                                                                                            long

                                                                                            The unique identifier of a purchasing document.

                                                                                            SoldToLEId

                                                                                            long

                                                                                            The unique identifier of the legal entity that is liable for the purchase order amount.

                                                                                            SoldToLEName

                                                                                            string

                                                                                            The name of the legal entity that is liable for the purchase order amount.

                                                                                            SupplierOrderNumber

                                                                                            string

                                                                                            The document number that the supplier has created in their system against the order.

                                                                                              Purchase Order Header Flexfield

                                                                                              An object that enables customers to extend the purchase order header attributes, and retrieve values for these additional attributes when inquiring a purchase order.

                                                                                              QName: {http://xmlns.oracle.com/apps/prc/po/viewDocument/publicFlex/purchasingDocumentHeader/}POHeaderDFFPublic

                                                                                              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

                                                                                              Contained by

                                                                                              Purchase Order Header Version 2

                                                                                              Contained by

                                                                                              Purchase Order Header

                                                                                              Handled by

                                                                                              Purchase Order Service Version 2

                                                                                              Handled by

                                                                                              Purchase Order

                                                                                              Attributes

                                                                                              The following table describes attributes in the service data object.

                                                                                              Name Type Description

                                                                                              PoHeaderId

                                                                                              long

                                                                                              The unique identifier of a purchasing document.
                                                                                              • Primary Key

                                                                                              _FLEX_NumOfSegments

                                                                                              int

                                                                                              The number of segments that are enabled for the descriptive flex.

                                                                                              __FLEX_Context

                                                                                              string

                                                                                              The context of the descriptive flexfield.

                                                                                                Purchase Order Header Version 2

                                                                                                An object, representing a set of header attributes, that is returned when inquiring a purchase order.

                                                                                                QName: {http://xmlns.oracle.com/apps/prc/po/editDocument/purchaseOrderServiceV2/}PurchaseOrder

                                                                                                Relationships

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

                                                                                                Attributes

                                                                                                The following table describes attributes in the service data object.

                                                                                                Name Type Description

                                                                                                AcknowledgmentDueDate

                                                                                                {http://xmlns.oracle.com/adf/svc/types/}date-Date

                                                                                                The date when the supplier is requested to acknowledge the document.

                                                                                                BillToBUId

                                                                                                long

                                                                                                The unique identifier of the business unit that processes supplier invoices for the purchase order.

                                                                                                BillToBusinessUnit

                                                                                                string

                                                                                                The display name for the business unit that processes supplier invoices for the purchase order.

                                                                                                BillToLocationCode

                                                                                                string

                                                                                                The code of the location to which the supplier should send the invoice.

                                                                                                BillToLocationId

                                                                                                long

                                                                                                The unique identifier of the location to which the supplier should send the invoice.

                                                                                                BuyerEmail

                                                                                                string

                                                                                                The email address of the buyer specified on the document. A buyer is a person responsible for placing item resupply orders with suppliers and negotiating supplier contracts.

                                                                                                BuyerId

                                                                                                long

                                                                                                The unique identifier of the buyer specified on the document. A buyer is a person responsible for placing item resupply orders with suppliers and negotiating supplier contracts.

                                                                                                BuyerManagedTransportFlag

                                                                                                boolean

                                                                                                Indicates whether the buying company is responsible for arranging the transportation, from picking up the requested goods to delivering to ship-to locations specified on the order.

                                                                                                BuyerName

                                                                                                string

                                                                                                The display name of a buyer specified on the document. A buyer is a person responsible for placing item resupply orders with suppliers and negotiating supplier contracts.

                                                                                                Carrier

                                                                                                string

                                                                                                The display name of the company that transports goods from one point to another by land, sea, or air.

                                                                                                CarrierId

                                                                                                long

                                                                                                The unique identifier of the company that transports goods from one point to another by land, sea, or air.

                                                                                                ConfirmingOrderFlag

                                                                                                boolean

                                                                                                Indicates whether the document is a confirmation of an order the supplier may already be aware of.

                                                                                                ConversionDate

                                                                                                {http://xmlns.oracle.com/adf/svc/types/}date-Date

                                                                                                The date as of which a conversion rate is used to convert an amount into another currency.

                                                                                                ConversionRate

                                                                                                decimal

                                                                                                The rate at which the principal unit of one currency can be converted into another currency.

                                                                                                ConversionRateType

                                                                                                string

                                                                                                The display name indicating the type of conversion rate, such as user defined, spot, or corporate.

                                                                                                ConversionRateTypeCode

                                                                                                string

                                                                                                A code indicating the type of currency conversion rate, such as user defined, spot, or corporate.

                                                                                                CreationDate

                                                                                                {http://xmlns.oracle.com/adf/svc/types/}dateTime-Timestamp

                                                                                                The date when the purchasing document is created.

                                                                                                Currency

                                                                                                string

                                                                                                The display name of the three-letter ISO code associated with a currency.

                                                                                                CurrencyCode

                                                                                                string

                                                                                                A code indicating the three-letter ISO code associated with a currency.

                                                                                                DefaultShipToLocationCode

                                                                                                string

                                                                                                The code of the ship-to location that is defaulted automatically while creating an order.

                                                                                                DefaultShipToLocationId

                                                                                                long

                                                                                                The unique identifier of the ship-to location that is defaulted automatically while creating an order.

                                                                                                DocumentDescription

                                                                                                string

                                                                                                Text describing an order or an agreement.

                                                                                                DocumentFiscalClassification

                                                                                                string

                                                                                                A classification used by a tax authority to categorize a document associated with a transaction for a tax.

                                                                                                DocumentFiscalClassificationCode

                                                                                                string

                                                                                                A classification used by a tax authority to categorize a document associated with a transaction for a tax.

                                                                                                DocumentStatus

                                                                                                string

                                                                                                Indicates the state the purchasing document is in relative to the entire document lifecycle.

                                                                                                DocumentStatusCode

                                                                                                string

                                                                                                A code indicating the state the purchasing document is in relative to the entire document lifecycle.

                                                                                                DocumentStyle

                                                                                                string

                                                                                                The name of the document style, enabled for the purchasing document type, as displayed to the user.

                                                                                                DocumentStyleId

                                                                                                long

                                                                                                The unique identifier of the document style, enabled for the purchasing document type, as displayed to the user.

                                                                                                DocumentType

                                                                                                string

                                                                                                A particular kind of purchasing or negotiation document, such as purchase order, blanket purchase agreement, or auction.

                                                                                                DocumentTypeCode

                                                                                                string

                                                                                                A code indicating a particular kind of purchasing or negotiation document, such as purchase order, blanket purchase agreement, or auction.

                                                                                                FOB

                                                                                                string

                                                                                                The point or location where the ownership title of goods is transferred from the seller to the buyer.

                                                                                                FOBCode

                                                                                                string

                                                                                                The code of the point or location where the ownership title of goods is transferred from the seller to the buyer.

                                                                                                FreightTerms

                                                                                                string

                                                                                                A commercial term that indicates who pays the charge for transporting the goods by common carrier.

                                                                                                FreightTermsCode

                                                                                                string

                                                                                                A code for a commercial term that indicates who pays the charge for transporting the goods by common carrier.

                                                                                                HeaderFlexfield

                                                                                                Purchase Order Header Flexfield

                                                                                                An object that enables customers to extend the purchase order header attributes, and retrieve values for these additional attributes when inquiring a purchase order.

                                                                                                InterfaceSourceCode

                                                                                                string

                                                                                                A code that indicates the outside source that the data was imported from.

                                                                                                ModeOfTransport

                                                                                                string

                                                                                                The mode of transport used for shipment.

                                                                                                ModeOfTransportCode

                                                                                                string

                                                                                                The code of the mode of transport used for shipment.

                                                                                                NoteToReceiver

                                                                                                string

                                                                                                Special text instructions to the receiver in the docking area, to be reviewed while performing the receipt.

                                                                                                NoteToSupplier

                                                                                                string

                                                                                                Special text instructions to the supplier, to be reviewed while completing your order.

                                                                                                OrchestrationOrderFlag

                                                                                                boolean

                                                                                                A purchase order in the supply chain process, created for the purpose of executing the financial transactions between two internal organizations. The primary differentiator for 'Orchestration Order' or 'POs created along financial route' is that they are not used for physical execution of the supply chain process.

                                                                                                OrderDate

                                                                                                {http://xmlns.oracle.com/adf/svc/types/}date-Date

                                                                                                The date when the purchase order was communicated to the supplier.

                                                                                                OrderNumber

                                                                                                string

                                                                                                The unique identifier of an order in a sold-to business unit.

                                                                                                OrderRevision

                                                                                                decimal

                                                                                                A number that distinguishes printed purchase agreement versions. Each document you print displays the current revision number.

                                                                                                OrderedAmount

                                                                                                {http://xmlns.oracle.com/adf/svc/types/}AmountType

                                                                                                The total amount of the order according to the quantities and prices of the goods and service items specified on the order.

                                                                                                POHeaderId

                                                                                                long

                                                                                                The unique identifier of a purchasing document.
                                                                                                • Primary Key

                                                                                                PayOnReceiptFlag

                                                                                                boolean

                                                                                                Indicates whether the supplier should be paid as soon as the receipt is performed. This can happen only if enabled on the supplier.

                                                                                                PaymentTerms

                                                                                                string

                                                                                                A term used to schedule payments and to calculate due dates, discount dates, and discount amounts for each invoice.

                                                                                                PaymentTermsId

                                                                                                long

                                                                                                The unique identifier of the term used to schedule payments and to calculate due dates, discount dates, and discount amounts for each invoice.

                                                                                                ProcurementBUId

                                                                                                long

                                                                                                The unique identifier of the business unit that manages and owns the purchasing document.

                                                                                                ProcurementBusinessUnit

                                                                                                string

                                                                                                The business unit that manages and owns the purchasing document.

                                                                                                ProcurementCard

                                                                                                string

                                                                                                The procurement card account number that the supplier will charge after delivering the goods or services ordered on the document.

                                                                                                PurchaseOrderLine

                                                                                                Purchase Order Line Version 2

                                                                                                The purchase order line information.

                                                                                                ReferenceNumber

                                                                                                string

                                                                                                The display number used to identify an imported purchase order from a legacy system.

                                                                                                RequiredAcknowledgment

                                                                                                string

                                                                                                Indicates whether the supplier acknowledgment is required on the document, and if required, at what level it is required.

                                                                                                RequiredAcknowledgmentCode

                                                                                                string

                                                                                                A code indicating whether the supplier acknowledgment is required on the document, and if required, at what level it is required.

                                                                                                RequisitioningBUId

                                                                                                long

                                                                                                The unique identifier of the business unit of the requisition.

                                                                                                RequisitioningBusinessUnit

                                                                                                string

                                                                                                Business unit of the requisition.

                                                                                                ServiceLevel

                                                                                                string

                                                                                                The display name of a transportation priority that affects how quickly goods are transported. Applicable values are all meanings of the lookup Carrier Service Levels.

                                                                                                ServiceLevelCode

                                                                                                string

                                                                                                A code indicating the priority of transportation that affects how quickly goods are transported. Applicable values are all codes of the lookup Carrier Service Levels.

                                                                                                SoldToLegalEntity

                                                                                                string

                                                                                                The name of the legal entity that is liable for the purchase order amount.

                                                                                                SoldToLegalEntityId

                                                                                                long

                                                                                                The unique identifier of the legal entity that is liable for the purchase order amount.

                                                                                                SubmitDate

                                                                                                {http://xmlns.oracle.com/adf/svc/types/}date-Date

                                                                                                Date when the document was first submitted for approval.

                                                                                                Supplier

                                                                                                string

                                                                                                Organization or individual that provides goods or services to the buying organization for payment, bound by a contractual obligation.

                                                                                                SupplierCommunicationEmail

                                                                                                string

                                                                                                The email address specified on the document to which the document after approval will be communicated.

                                                                                                SupplierCommunicationFax

                                                                                                string

                                                                                                The fax number specified on the document to which the document after approval will be communicated.

                                                                                                SupplierCommunicationMethod

                                                                                                string

                                                                                                Indicates how the document should be communicated to the supplier such as email, fax, or EDI.

                                                                                                SupplierContactEmail

                                                                                                string

                                                                                                The email address for a supplier employee who represents the supplier in communications with the buying organization.

                                                                                                SupplierContactFax

                                                                                                string

                                                                                                The fax specified on the document to which the document after approval will be communicated.

                                                                                                SupplierContactId

                                                                                                long

                                                                                                The unique identifier of the employee of the supplier identified on purchasing documents, who represents the supplier in communications with the buying organization.

                                                                                                SupplierContactName

                                                                                                string

                                                                                                Employee of the supplier identified on purchasing documents, who represents the supplier in communications with the buying organization.

                                                                                                SupplierContactPhone

                                                                                                string

                                                                                                The phone number for a supplier employee who represents the supplier in communications with the buying organization.

                                                                                                SupplierId

                                                                                                long

                                                                                                The unique identifier of the organization or individual that provides goods or services to the buying organization for payment, bound by a contractual obligation.

                                                                                                SupplierNumber

                                                                                                string

                                                                                                The display number used to identify an organization or individual that provides goods or services to the buying organization for payment, bound by a contractual obligation.

                                                                                                SupplierOrderNumber

                                                                                                string

                                                                                                The document number that supplier has created in their system against the order.

                                                                                                SupplierSiteCode

                                                                                                string

                                                                                                A code indicating an entity that models how the buying organization conducts business with the supplier.

                                                                                                SupplierSiteId

                                                                                                long

                                                                                                The unique identifier of the entity that models how the buying organization conducts business with the supplier.

                                                                                                TaxationCountry

                                                                                                string

                                                                                                The country where the transaction is deemed to have taken place for taxation purposes.

                                                                                                TaxationCountryCode

                                                                                                string

                                                                                                The code of the country where the transaction is deemed to have taken place for taxation purposes.

                                                                                                TotalAmount

                                                                                                {http://xmlns.oracle.com/adf/svc/types/}AmountType

                                                                                                The sum of the ordered amount and the total tax amount.

                                                                                                TotalTaxAmount

                                                                                                {http://xmlns.oracle.com/adf/svc/types/}AmountType

                                                                                                The sum of the recoverable and non-recoverable tax amounts.

                                                                                                  Purchase Order Line Flexfield

                                                                                                  An object that enables customers to extend the purchase order line attributes and retrieve values for these additional attributes when inquiring a purchase order line.

                                                                                                  QName: {http://xmlns.oracle.com/apps/prc/po/viewDocument/publicFlex/purchasingDocumentLine/}POLineDFFPublic

                                                                                                  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

                                                                                                  Contained by

                                                                                                  Purchase Order Line

                                                                                                  Contained by

                                                                                                  Purchase Order Line Version 2

                                                                                                  Handled by

                                                                                                  Purchase Order Service Version 2

                                                                                                  Handled by

                                                                                                  Purchase Order

                                                                                                  Attributes

                                                                                                  The following table describes attributes in the service data object.

                                                                                                  Name Type Description

                                                                                                  PoLineId

                                                                                                  long

                                                                                                  The unique identifier of a purchasing document line.
                                                                                                  • Primary Key

                                                                                                  _FLEX_NumOfSegments

                                                                                                  int

                                                                                                  The number of segments that are enabled for the descriptive flex.

                                                                                                  __FLEX_Context

                                                                                                  string

                                                                                                  The context of the descriptive flexfield.

                                                                                                    Purchase Order Line Version 2

                                                                                                    An object, representing a set of line attributes, that is returned when inquiring a purchase order.

                                                                                                    QName: {http://xmlns.oracle.com/apps/prc/po/editDocument/purchaseOrderServiceV2/}PurchaseOrderLine

                                                                                                    Relationships

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

                                                                                                    Attributes

                                                                                                    The following table describes attributes in the service data object.

                                                                                                    Name Type Description

                                                                                                    BaseModelId

                                                                                                    long

                                                                                                    The unique identifier to identify the base model for the item.

                                                                                                    BaseModelNumber

                                                                                                    string

                                                                                                    The display name of a model from which an ATO configuration was created.

                                                                                                    BaseModelPrice

                                                                                                    {http://xmlns.oracle.com/adf/svc/types/}AmountType

                                                                                                    The model price from which an ATO configuration was created.

                                                                                                    CategoryId

                                                                                                    long

                                                                                                    The unique identifier of the code used to group items with similar characteristics.

                                                                                                    CategoryName

                                                                                                    string

                                                                                                    The display name of a category used to group items with similar characteristics.

                                                                                                    ConsignmentLineFlag

                                                                                                    boolean

                                                                                                    Indicates whether the item will be purchased under consignment arrangement from the supplier. A consignment arrangement is a business process wherein material that is in the possession of one party (for example, customers, dealers, agents), remains the property of another party (for example, the manufacturer) by agreement with those in possession, until the material is consumed.

                                                                                                    FundsStatus

                                                                                                    string

                                                                                                    Status of funds check or funds reservation validation result.

                                                                                                    FundsStatusCode

                                                                                                    string

                                                                                                    Status code of funds check or funds reservation validation result.

                                                                                                    HazardClass

                                                                                                    string

                                                                                                    Name to identify and classify hazardous materials, to facilitate safety regulations compliance.

                                                                                                    HazardClassDescription

                                                                                                    string

                                                                                                    Description of the classification of hazardous materials used to facilitate safety regulations compliance.

                                                                                                    HazardClassId

                                                                                                    long

                                                                                                    The unique identifier of the classification of hazardous materials used to facilitate safety regulations compliance.

                                                                                                    ItemDescription

                                                                                                    string

                                                                                                    A text description capturing details about the item being purchased.

                                                                                                    ItemId

                                                                                                    long

                                                                                                    The unique identifier of an item.

                                                                                                    ItemNumber

                                                                                                    string

                                                                                                    Anything you make, purchase, or sell, including components, subassemblies, finished products, or supplies.

                                                                                                    ItemRevision

                                                                                                    string

                                                                                                    Identifier that indicates version of inventory item being referenced on the order line.

                                                                                                    LineFlexfield

                                                                                                    Purchase Order Line Flexfield

                                                                                                    An object that enables customers to extend the purchase order line attributes, and retrieve values for these additional attributes when inquiring a purchase order line.

                                                                                                    LineNumber

                                                                                                    decimal

                                                                                                    The unique identifier of a line on a document.

                                                                                                    LineStatus

                                                                                                    string

                                                                                                    A name that indicates the state of the line relative to the entire line lifecycle.

                                                                                                    LineStatusCode

                                                                                                    string

                                                                                                    A code that indicates the state of the line relative to the entire line lifecycle.

                                                                                                    LineType

                                                                                                    string

                                                                                                    A type to indicate whether a purchasing document line is for goods or services, as well as some default attributes associated with the line.

                                                                                                    LineTypeId

                                                                                                    long

                                                                                                    The unique identifier of a type to indicate whether a purchasing document line is for goods or services, as well as to default some attributes associated with the line.

                                                                                                    NegotiatedFlag

                                                                                                    boolean

                                                                                                    Indicates that the price on the document line is a value agreed on in advance during discussions between the buyer and the supplier.

                                                                                                    NoteToSupplier

                                                                                                    string

                                                                                                    Special text instructions to the supplier to be reviewed while completing your order.

                                                                                                    OrderedAmount

                                                                                                    {http://xmlns.oracle.com/adf/svc/types/}AmountType

                                                                                                    The total amount of the order, according to the quantities and prices of the goods and service items specified on the order.

                                                                                                    POHeaderId

                                                                                                    long

                                                                                                    The unique identifier of a purchasing document.

                                                                                                    POLineId

                                                                                                    long

                                                                                                    The unique identifier of a purchasing document line.
                                                                                                    • Primary Key

                                                                                                    Price

                                                                                                    {http://xmlns.oracle.com/adf/svc/types/}AmountType

                                                                                                    Price of the item on the document line.

                                                                                                    PurchaseOrderConfigLine

                                                                                                    Purchase Order Configuration Line Version 1

                                                                                                    The set of configuration line attributes returned when inquiring on a purchase order.

                                                                                                    PurchaseOrderSchedule

                                                                                                    Purchase Order Schedule Version 2

                                                                                                    The purchase order schedule information.

                                                                                                    Quantity

                                                                                                    {http://xmlns.oracle.com/adf/svc/types/}MeasureType

                                                                                                    The ordered quantity for the purchase order line.

                                                                                                    SelectedOptionsPrice

                                                                                                    {http://xmlns.oracle.com/adf/svc/types/}AmountType

                                                                                                    Sum of the extended prices of all options chosen, per unit of the purchased configuration. An option is a configurable add-on that is part of a larger configuration.

                                                                                                    SourceAgreementId

                                                                                                    long

                                                                                                    The unique identifier of the purchase agreement against which this purchase order line is released.

                                                                                                    SourceAgreementLine

                                                                                                    decimal

                                                                                                    The purchase agreement line against which this purchase order line is released.

                                                                                                    SourceAgreementNumber

                                                                                                    string

                                                                                                    The purchase agreement against which this purchase order line is released.

                                                                                                    SourceAgreementProcurementBUId

                                                                                                    long

                                                                                                    The unique identifier of the procurement BU of the purchase agreement against which this purchase order line is released.

                                                                                                    SourceAgreementProcurementBusinessUnit

                                                                                                    string

                                                                                                    The name of the procurement BU of the purchase agreement against which this purchase order line is released.

                                                                                                    SourceAgreementStyle

                                                                                                    string

                                                                                                    The style of the purchase agreement against which this purchase order line is released.

                                                                                                    SourceAgreementType

                                                                                                    string

                                                                                                    The document type of the purchase agreement against which this purchase order line is released.

                                                                                                    SupplierConfigurationId

                                                                                                    string

                                                                                                    The identifier of the order (configuration) that the requester created in the supplier's system while creating a requisition while placing an order in the supplier's shopping web store.

                                                                                                    SupplierItem

                                                                                                    string

                                                                                                    The supplier's identification number or code for the goods ordered on your order line.

                                                                                                    TaxExclusivePrice

                                                                                                    {http://xmlns.oracle.com/adf/svc/types/}AmountType

                                                                                                    Price of the item on the document line, exclusive of all taxes.

                                                                                                    TotalAmount

                                                                                                    {http://xmlns.oracle.com/adf/svc/types/}AmountType

                                                                                                    The sum of the ordered amount and the total tax amount.

                                                                                                    TotalTaxAmount

                                                                                                    {http://xmlns.oracle.com/adf/svc/types/}AmountType

                                                                                                    The sum of the recoverable and non-recoverable tax amounts.

                                                                                                    UNNumber

                                                                                                    string

                                                                                                    The United Nations identification number for the hazardous material.

                                                                                                    UNNumberDescription

                                                                                                    string

                                                                                                    Text describing the hazardous material associated with this UN Number.

                                                                                                    UNNumberId

                                                                                                    long

                                                                                                    The unique identifier of the United Nations identification number for the hazardous material.

                                                                                                    UnitOfMeasure

                                                                                                    string

                                                                                                    A division of quantity defined as a standard of measurement or exchange.

                                                                                                    UnitOfMeasureCode

                                                                                                    string

                                                                                                    A code indicating a division of quantity defined as a standard of measurement or exchange.

                                                                                                    WorkOrderProduct

                                                                                                    string

                                                                                                    The display name of the finished goods product of the contract manufacturing work order.

                                                                                                      Purchase Order Schedule Acknowledgment Confirmation Version 1

                                                                                                      An object, representing a set of parameters at the schedule level, that is returned after successful completion of the acknowledge operation on a purchase order.

                                                                                                      QName: {http://xmlns.oracle.com/apps/prc/po/editDocument/purchaseOrderServiceV2/}AcknowledgeRequestScheduleResults

                                                                                                      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

                                                                                                      Contained by

                                                                                                      Purchase Order Acknowledgment Confirmation

                                                                                                      Handled by

                                                                                                      Purchase Order Service Version 2

                                                                                                      Attributes

                                                                                                      The following table describes attributes in the service data object.

                                                                                                      Name Type Description

                                                                                                      LineNumber

                                                                                                      decimal

                                                                                                      The unique identifier of a line on a document.
                                                                                                      • Primary Key

                                                                                                      MessageName

                                                                                                      string

                                                                                                      The code associated with the validation error message.
                                                                                                      • Primary Key

                                                                                                      MessageText

                                                                                                      string

                                                                                                      The text of the validation error message.

                                                                                                      MessageType

                                                                                                      string

                                                                                                      The type of validation error message.

                                                                                                      ScheduleNumber

                                                                                                      decimal

                                                                                                      The display number used to identify a purchase order schedule associated with a line.
                                                                                                      • Primary Key

                                                                                                        Purchase Order Schedule Acknowledgment Request

                                                                                                        An object, representing a set of schedule attributes, used to provide acknowledgment response and additional information for a purchase order schedule that is pending supplier acknowledgment.

                                                                                                        QName: {http://xmlns.oracle.com/apps/prc/po/editDocument/purchaseOrderServiceV2/}AcknowledgeOrderSchedule

                                                                                                        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

                                                                                                        Contained by

                                                                                                        Purchase Order Header Acknowledgment Request

                                                                                                        Handled by

                                                                                                        Purchase Order Service Version 2

                                                                                                        Attributes

                                                                                                        The following table describes attributes in the service data object.

                                                                                                        Name Type Description

                                                                                                        LineLocationId

                                                                                                        long

                                                                                                        The unique identifier of a purchase order schedule.

                                                                                                        LineNumber

                                                                                                        decimal

                                                                                                        The unique identifier of a line on a document.

                                                                                                        RejectionReason

                                                                                                        string

                                                                                                        Text describing the reason for rejection of the purchase order schedule.

                                                                                                        Response

                                                                                                        string

                                                                                                        Indicates whether the user accepted or rejected the purchase order schedule while acknowledging the document.

                                                                                                        ScheduleNumber

                                                                                                        decimal

                                                                                                        The display number used to identify a purchase order schedule associated with a line.

                                                                                                        SupplierOrderLine

                                                                                                        string

                                                                                                        The number or text that the supplier uses to identify a purchase order schedule.

                                                                                                          Purchase Order Schedule Flexfield

                                                                                                          An object that enables customers to extend the purchase order schedule attributes, and retrieve values for these additional attributes, when inquiring a purchase order schedule.

                                                                                                          QName: {http://xmlns.oracle.com/apps/prc/po/viewDocument/publicFlex/purchasingDocumentSchedule/}POScheduleDFFPublic

                                                                                                          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

                                                                                                          Contained by

                                                                                                          Purchase Order Schedule Version 2

                                                                                                          Contained by

                                                                                                          Purchase Order Schedule

                                                                                                          Handled by

                                                                                                          Purchase Order Service Version 2

                                                                                                          Handled by

                                                                                                          Purchase Order

                                                                                                          Attributes

                                                                                                          The following table describes attributes in the service data object.

                                                                                                          Name Type Description

                                                                                                          LineLocationId

                                                                                                          long

                                                                                                          The unique identifier of a purchase order schedule.
                                                                                                          • Primary Key

                                                                                                          _FLEX_NumOfSegments

                                                                                                          int

                                                                                                          The number of segments that are enabled for the descriptive flex.

                                                                                                          __FLEX_Context

                                                                                                          string

                                                                                                          The context of the descriptive flexfield.

                                                                                                            Purchase Order Schedule Version 2

                                                                                                            An object, representing a set of schedule attributes, that is returned when inquiring a purchase order.

                                                                                                            QName: {http://xmlns.oracle.com/apps/prc/po/editDocument/purchaseOrderServiceV2/}PurchaseOrderSchedule

                                                                                                            Relationships

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

                                                                                                            Attributes

                                                                                                            The following table describes attributes in the service data object.

                                                                                                            Name Type Description

                                                                                                            AccrueAtReceiptFlag

                                                                                                            boolean

                                                                                                            Indicates whether the purchase order schedule will be accrued at receipt.

                                                                                                            AllowSubstituteReceiptsFlag

                                                                                                            boolean

                                                                                                            Indicates whether the purchase order schedule can receive substitute item in place of an ordered item.

                                                                                                            AssessableAmount

                                                                                                            {http://xmlns.oracle.com/adf/svc/types/}AmountType

                                                                                                            The price at which a product is valued, by a tax authority, for tax calculation purposes. The same product can have more than one assessable value, as given by different tax authorities.

                                                                                                            BackToBackFlag

                                                                                                            boolean

                                                                                                            Indicates whether the purchase order schedule has a backing sales order that is fulfilled using a back to back order.

                                                                                                            Carrier

                                                                                                            string

                                                                                                            The display name of the company that transports goods from one point to another by land, sea, or air.

                                                                                                            CarrierId

                                                                                                            long

                                                                                                            The unique identifier of the company that transports goods from one point to another by land, sea, or air.

                                                                                                            ClosedDate

                                                                                                            {http://xmlns.oracle.com/adf/svc/types/}dateTime-Timestamp

                                                                                                            The date when a schedule is closed or finally closed.

                                                                                                            CountryOfOrigin

                                                                                                            string

                                                                                                            The display name of a country from which goods are exported.

                                                                                                            CountryOfOriginCode

                                                                                                            string

                                                                                                            A code indicating the country from which goods are exported.

                                                                                                            CustomerItem

                                                                                                            string

                                                                                                            The display name of a customer's identification number or code for the goods ordered on your order line.

                                                                                                            CustomerItemDescription

                                                                                                            string

                                                                                                            A text description capturing a customer's identification number or code for the goods ordered on your order line.

                                                                                                            CustomerPOLine

                                                                                                            string

                                                                                                            The display number used to identify a purchase order line from the customer that originated the sales order which is being fulfilled by the material being procured in a drop ship arrangement.

                                                                                                            CustomerPONumber

                                                                                                            string

                                                                                                            The display number used to identify a purchase order from the customer that originated the sales order which is being fulfilled by the material being procured in a drop ship arrangement.

                                                                                                            CustomerPOSchedule

                                                                                                            string

                                                                                                            The display number used to identify a purchase order schedule from the customer that originated the sales order which is being fulfilled by the material being procured in a drop ship arrangement.

                                                                                                            DestinationType

                                                                                                            string

                                                                                                            The display name indicating if the item should be charged to an inventory or should be expensed.

                                                                                                            DestinationTypeCode

                                                                                                            string

                                                                                                            A code indicating if the item should be charged to an inventory or should be expensed.

                                                                                                            EarlyReceiptToleranceDays

                                                                                                            decimal

                                                                                                            Maximum acceptable number of days early for receipts.

                                                                                                            FundsStatus

                                                                                                            string

                                                                                                            Status of funds check or funds reservation validation result.

                                                                                                            FundsStatusCode

                                                                                                            string

                                                                                                            Status code of funds check or funds reservation validation result.

                                                                                                            IntendedUse

                                                                                                            string

                                                                                                            A tax classification based on the purpose for which a product is used.

                                                                                                            IntendedUseId

                                                                                                            long

                                                                                                            The unique identifier of the tax classification based on the purpose for which a product is used.

                                                                                                            InvoiceCloseTolerancePercent

                                                                                                            decimal

                                                                                                            The tolerance that allows a purchase order schedule to be automatically closed for invoicing, if it is within the tolerance at billing, when Payables matches invoices to purchase orders or receipts.

                                                                                                            InvoiceMatchOption

                                                                                                            string

                                                                                                            The option that determines whether invoices for the purchase order schedule should match to the purchase order or the receipt.

                                                                                                            InvoiceMatchOptionCode

                                                                                                            string

                                                                                                            The code associated with the option that determines whether invoices for the purchase order schedule should match to the purchase order or the receipt.

                                                                                                            LastAcceptDate

                                                                                                            {http://xmlns.oracle.com/adf/svc/types/}date-Date

                                                                                                            The last date when the ordered quantity or amount can be received.

                                                                                                            LastAcceptableDeliveryDate

                                                                                                            {http://xmlns.oracle.com/adf/svc/types/}date-Date

                                                                                                            The last date when the ordered quantity or amount can be received.

                                                                                                            LastAcceptableShipDate

                                                                                                            {http://xmlns.oracle.com/adf/svc/types/}date-Date

                                                                                                            The last date when the ordered quantity or amount can be shipped.

                                                                                                            LateReceiptToleranceDays

                                                                                                            decimal

                                                                                                            Maximum acceptable number of days late for receipts.

                                                                                                            LineLocationId

                                                                                                            long

                                                                                                            The unique identifier of a purchase order schedule.
                                                                                                            • Primary Key

                                                                                                            MatchApprovalLevelCode

                                                                                                            string

                                                                                                            A code that indicates how purchase order, receipt, inspection, and invoice quantities should match before the corresponding invoice can be paid.

                                                                                                            ModeOfTransport

                                                                                                            string

                                                                                                            The mode of transport used for shipment.

                                                                                                            ModeOfTransportCode

                                                                                                            string

                                                                                                            The code of the mode of transport used for shipment.

                                                                                                            NeedByDate

                                                                                                            {http://xmlns.oracle.com/adf/svc/types/}date-Date

                                                                                                            A date by when the buying company requests the supplier to deliver the item.

                                                                                                            NoteToReceiver

                                                                                                            string

                                                                                                            Special text instructions to the receiver in the docking area, to be reviewed while performing the receipt.

                                                                                                            OrchestrationAgreementLineNumber

                                                                                                            long

                                                                                                            Number representing a primary route in a supply chain financial orchestration flow.

                                                                                                            OrchestrationAgreementNumber

                                                                                                            string

                                                                                                            An agreement entered into between the legal entities, business units and trade organizations of a corporate group for establishing a trade relationship. An orchestration agreement contains the parties involved in the trade relationship, and the process of financial settlement among them.

                                                                                                            OrderedAmount

                                                                                                            {http://xmlns.oracle.com/adf/svc/types/}AmountType

                                                                                                            The total amount of the order, according to the quantities and prices of the goods and service items specified on the order.

                                                                                                            OriginalPromisedDate

                                                                                                            {http://xmlns.oracle.com/adf/svc/types/}date-Date

                                                                                                            The first promised date recorded for a purchase order schedule.

                                                                                                            OriginalPromisedDeliveryDate

                                                                                                            {http://xmlns.oracle.com/adf/svc/types/}date-Date

                                                                                                            The initial date by when the supplier has promised to deliver the item or service ordered by the buying company.

                                                                                                            OriginalPromisedShipDate

                                                                                                            {http://xmlns.oracle.com/adf/svc/types/}date-Date

                                                                                                            The initial date by when the supplier has promised to ship the item ordered by the buying company.

                                                                                                            OverReceiptAction

                                                                                                            string

                                                                                                            Determines how to handle receipts that exceed the received quantity tolerance.

                                                                                                            OverReceiptActionCode

                                                                                                            string

                                                                                                            A code that determines how to handle receipts that exceed the received quantity tolerance.

                                                                                                            OverReceiptTolerancePercent

                                                                                                            decimal

                                                                                                            The tolerance that allows a purchase order schedule to receive more than ordered quantity or amount without triggering the over-receipt action.

                                                                                                            POHeaderId

                                                                                                            long

                                                                                                            The unique identifier of a purchasing document.

                                                                                                            POLineId

                                                                                                            long

                                                                                                            The unique identifier of a purchasing document line.

                                                                                                            ParentLineLocationId

                                                                                                            long

                                                                                                            Identifier of the schedule that is being split to create the new schedule.

                                                                                                            ParentScheduleNumber

                                                                                                            decimal

                                                                                                            The number of the schedule that is being split to create the new schedule.

                                                                                                            PrimaryTradeRelationshipId

                                                                                                            long

                                                                                                            A unique identifier for the trade relationship between two primary parties in a supply chain financial orchestration flow, such as the relationship between a shipping business unit and a selling business unit in a shipment to an external customer, or between the sold to business unit and receiving business unit in a procurement from external supplier.

                                                                                                            ProductCategory

                                                                                                            string

                                                                                                            A type of product fiscal classification used to classify products. Related term(s): product fiscal classification.

                                                                                                            ProductCategoryCode

                                                                                                            string

                                                                                                            A code indicating a type of product fiscal classification used to classify products. Related term(s): product fiscal classification.

                                                                                                            ProductFiscalClassification

                                                                                                            string

                                                                                                            A classification used by a tax authority to categorize a product for a tax. There could be more than one by tax. For example, for Brazil two classifications are required.

                                                                                                            ProductFiscalClassificationId

                                                                                                            long

                                                                                                            The unique identifier of the classification used by a tax authority to categorize a product for a tax. There could be more than one by tax. For example, for Brazil two classifications are required.

                                                                                                            ProductType

                                                                                                            string

                                                                                                            The nature or the product involved in a taxable transaction. For example, goods or services.

                                                                                                            ProductTypeCode

                                                                                                            string

                                                                                                            A code indicating a type of product fiscal classification used to classify products. Related term(s): product fiscal classification.

                                                                                                            PromisedDate

                                                                                                            {http://xmlns.oracle.com/adf/svc/types/}date-Date

                                                                                                            A date by when the supplier has promised to deliver the item ordered by the buying company.

                                                                                                            PromisedDeliveryDate

                                                                                                            {http://xmlns.oracle.com/adf/svc/types/}date-Date

                                                                                                            A date by when the supplier has promised to deliver the ordered item or service.

                                                                                                            PromisedShipDate

                                                                                                            {http://xmlns.oracle.com/adf/svc/types/}date-Date

                                                                                                            A date by when the supplier has promised to ship the item ordered by the buying company.

                                                                                                            PurchaseOrderDistribution

                                                                                                            Purchase Order Distribution Version 2

                                                                                                            The purchase order distribution information.

                                                                                                            PurchasingTradingOrganization

                                                                                                            string

                                                                                                            The inventory organization reporting to the sold-to legal entity identified on the purchase order. This organization is used for cost accounting the transactions in the sold-to legal entity.

                                                                                                            PurchasingTradingOrganizationCode

                                                                                                            string

                                                                                                            The code of the inventory organization reporting to the sold-to legal entity identified on the purchase order. This organization is used for cost accounting the transactions in the sold-to legal entity.

                                                                                                            PurchasingTradingOrganizationId

                                                                                                            long

                                                                                                            The identifier of the inventory organization reporting to the sold-to legal entity identified on the purchase order. This organization is used for cost accounting the transactions in the sold-to legal entity.

                                                                                                            Quantity

                                                                                                            {http://xmlns.oracle.com/adf/svc/types/}MeasureType

                                                                                                            The ordered quantity for the purchase order schedule.

                                                                                                            ReceiptCloseTolerancePercent

                                                                                                            decimal

                                                                                                            The percentage that allows a purchase order schedule to be automatically closed for receiving, if it is within the tolerance at receiving.

                                                                                                            ReceiptDateExceptionAction

                                                                                                            string

                                                                                                            The display name of an action that is triggered when the ordered quantity or amount is not yet received before the late receipt tolerance days.

                                                                                                            ReceiptDateExceptionActionCode

                                                                                                            string

                                                                                                            A code indicating the action that is triggered when the ordered quantity or amount is not yet received before the late receipt tolerance days.

                                                                                                            ReceiptRouting

                                                                                                            string

                                                                                                            A method of simplifying transaction entry by specifying routing steps for receipts.

                                                                                                            ReceiptRoutingId

                                                                                                            long

                                                                                                            The unique identifier of a method of simplifying transaction entry by specifying routing steps for receipts.

                                                                                                            ReopenFinalCloseDate

                                                                                                            {http://xmlns.oracle.com/adf/svc/types/}dateTime-Timestamp

                                                                                                            The date on which a finally closed schedule is reopened.

                                                                                                            RequestedDeliveryDate

                                                                                                            {http://xmlns.oracle.com/adf/svc/types/}date-Date

                                                                                                            A date when the buying company requests the ordered item or service to be delivered.

                                                                                                            RequestedShipDate

                                                                                                            {http://xmlns.oracle.com/adf/svc/types/}date-Date

                                                                                                            The date when the buying company has requested the ordered item is ready to be shipped.

                                                                                                            SalesOrderLineNumber

                                                                                                            string

                                                                                                            The display number used to identify a backing customer sales order line number.

                                                                                                            SalesOrderNumber

                                                                                                            string

                                                                                                            The display number used to identify a backing customer sales order number.

                                                                                                            SalesOrderScheduleNumber

                                                                                                            string

                                                                                                            The display number used to identify a backing customer sales order schedule number.

                                                                                                            ScheduleFlexfield

                                                                                                            Purchase Order Schedule Flexfield

                                                                                                            An object that enables customers to extend the purchase order schedule attributes, and retrieve values for these additional attributes when inquiring a purchase order schedule.

                                                                                                            ScheduleNumber

                                                                                                            decimal

                                                                                                            The display number used to identify a purchase order schedule associated with a line.

                                                                                                            ScheduleStatus

                                                                                                            string

                                                                                                            The display name of a purchase order schedule state relative to the entire schedule lifecycle.

                                                                                                            ScheduleStatusCode

                                                                                                            string

                                                                                                            A code indicating the state that the purchase order schedule is in relative to the entire schedule lifecycle.

                                                                                                            SecondaryQuantity

                                                                                                            {http://xmlns.oracle.com/adf/svc/types/}MeasureType

                                                                                                            The quantity converted in the secondary unit of measure of a dual UOM controlled item.

                                                                                                            SecondaryUOM

                                                                                                            string

                                                                                                            An alternative unit of measure that is allowed to quantify a dual UOM controlled item.

                                                                                                            SecondaryUOMCode

                                                                                                            string

                                                                                                            A code indicating an alternative unit of measure that is allowed to quantify a dual UOM controlled item.

                                                                                                            ServiceLevel

                                                                                                            string

                                                                                                            The display name of a transportation priority that affects how quickly goods are transported. Applicable values are all meanings of the lookup Carrier Service Levels.

                                                                                                            ServiceLevelCode

                                                                                                            string

                                                                                                            A code indicating the priority of transportation that affects how quickly goods are transported. Applicable values are all codes of the lookup Carrier Service Levels.

                                                                                                            ShipToCustomer

                                                                                                            string

                                                                                                            The display name of a customer to whom materials, being procured in a drop ship or a back to back arrangement, need to be shipped.

                                                                                                            ShipToCustomerContact

                                                                                                            string

                                                                                                            The display name of the customer contact to whom materials, being procured in a drop ship arrangement, need to be shipped.

                                                                                                            ShipToCustomerContactId

                                                                                                            long

                                                                                                            The unique identifier for the customer contact to whom materials, being procured in a drop ship arrangement, need to be shipped.

                                                                                                            ShipToCustomerId

                                                                                                            long

                                                                                                            The unique identifier of a customer to whom materials, being procured in a drop ship or a back to back arrangement need to be shipped.

                                                                                                            ShipToCustomerLocation

                                                                                                            string

                                                                                                            The display name of a customer location where materials, being procured in a drop ship arrangement, need to be shipped.

                                                                                                            ShipToCustomerLocationId

                                                                                                            long

                                                                                                            The unique identifier of a customer location where materials, being procured in a drop ship arrangement, need to be shipped.

                                                                                                            ShipToExceptionAction

                                                                                                            string

                                                                                                            The display name of how to handle receipts when the receiving location differs from the ship-to location.

                                                                                                            ShipToExceptionActionCode

                                                                                                            string

                                                                                                            A code indicating how to handle receipts when the receiving location differs from the ship-to location.

                                                                                                            ShipToLocationCode

                                                                                                            string

                                                                                                            A code indicating a location where the supplier should ship the goods.

                                                                                                            ShipToLocationId

                                                                                                            long

                                                                                                            The unique identifier of the location where the supplier should ship the goods.

                                                                                                            ShipToOrganizationCode

                                                                                                            string

                                                                                                            A code indicating an inventory organization where the supplier should ship the goods.

                                                                                                            ShipToOrganizationId

                                                                                                            long

                                                                                                            The unique identifier of the inventory organization where the supplier should ship the goods.

                                                                                                            ShipToOrganizationName

                                                                                                            string

                                                                                                            The name of the inventory organization where the supplier should ship the goods.

                                                                                                            SupplierOrderLine

                                                                                                            string

                                                                                                            The number or text that the supplier uses to identify a purchase order schedule.

                                                                                                            TaxClassification

                                                                                                            string

                                                                                                            The display name of a group of taxes for reporting and processing purposes.

                                                                                                            TaxClassificationCode

                                                                                                            string

                                                                                                            A code indicating a grouping of taxes for reporting and processing purposes.

                                                                                                            TotalAmount

                                                                                                            {http://xmlns.oracle.com/adf/svc/types/}AmountType

                                                                                                            The sum of the ordered amount and the total tax amount.

                                                                                                            TotalTaxAmount

                                                                                                            {http://xmlns.oracle.com/adf/svc/types/}AmountType

                                                                                                            The sum of the recoverable and non-recoverable tax amounts.

                                                                                                            TransactionBusinessCategory

                                                                                                            string

                                                                                                            A business classification used by Oracle Fusion Tax to identify and categorize an external transaction into an Oracle Fusion Tax transaction.

                                                                                                            TransactionBusinessCategoryCode

                                                                                                            string

                                                                                                            A code indicating a business classification used by Oracle Fusion Tax to identify and categorize an external transaction into an Oracle Fusion Tax transaction.

                                                                                                            UserDefinedFiscalClassification

                                                                                                            string

                                                                                                            A classification for any tax requirement that you cannot define using the existing fiscal classification types.

                                                                                                            UserDefinedFiscalClassificationCode

                                                                                                            string

                                                                                                            A classification code for any tax requirement that you cannot define using the existing fiscal classification types.

                                                                                                            WorkOrderId

                                                                                                            long

                                                                                                            Unique identifier for the contract manufacturing work order.

                                                                                                            WorkOrderNumber

                                                                                                            string

                                                                                                            The display number used to identify the finished goods product of a contract manufacturing work order.

                                                                                                            WorkOrderOperationId

                                                                                                            long

                                                                                                            The unique identifier of a work order operation.

                                                                                                            WorkOrderOperationSequence

                                                                                                            decimal

                                                                                                            The display number used to identify the work order operation sequence.

                                                                                                            WorkOrderSubTypeCode

                                                                                                            string

                                                                                                            A code indicating the work order operation subtype.

                                                                                                              Purchase Request Service Version 1

                                                                                                              Version 1 of a service allowing integrating applications to create, change, control, and get details about requisitions and purchase orders.

                                                                                                              Life Cycle Status: Active

                                                                                                              QName: {http://xmlns.oracle.com/apps/prc/po/editDocument/purchaseRequestService/}PurchaseRequestService

                                                                                                              Service WSDL URL: https://servername/fscmService/PurchaseRequestService?WSDL

                                                                                                              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

                                                                                                              Handles

                                                                                                              Purchase Request Control Documents Confirmation Service Data Object Version 1

                                                                                                              Handles

                                                                                                              Purchase Request Requisition Line Errors Confirmation Service Data Object Version 1

                                                                                                              Handles

                                                                                                              Purchase Request Requisition Distribution Errors Confirmation Service Data Object Version 1

                                                                                                              Handles

                                                                                                              Purchase Request Requisition Configuration Details Confirmation Service Data Object Version 1

                                                                                                              Handles

                                                                                                              Purchase Request Change Documents Service Data Object Version 1

                                                                                                              Handles

                                                                                                              Purchase Request Create Requisition Distribution Service Data Object Version 1

                                                                                                              Handles

                                                                                                              Purchase Request Control Overall Confirmation Service Data Object Version 1

                                                                                                              Handles

                                                                                                              Purchase Request Create Requisition Configuration Details Service Data Object Version 1

                                                                                                              Handles

                                                                                                              Purchase Request Requisition Distribution Confirmation Service Data Object Version 1

                                                                                                              Handles

                                                                                                              Purchase Request Get Confirmation Service Data Object Version 1

                                                                                                              Handles

                                                                                                              Purchase Request Control Documents Service Data Object Version 1

                                                                                                              Handles

                                                                                                              Purchase Request Control Document Errors Confirmation Service Data Object Version 1

                                                                                                              Handles

                                                                                                              Purchase Request Change Overall Confirmation Service Data Object Version 1

                                                                                                              Handles

                                                                                                              Purchase Request Create Requisition Line Service Data Object Version 1

                                                                                                              Handles

                                                                                                              Purchase Request Requisition Line Confirmation Service Data Object Version 1

                                                                                                              Handles

                                                                                                              Purchase Request Change Document Errors Confirmation Service Data Object Version 1

                                                                                                              Handles

                                                                                                              Purchase Request Requisition Header Errors Confirmation Service Data Object Version 1

                                                                                                              Handles

                                                                                                              Purchase Request Change Documents Confirmation Service Data Object Version 1

                                                                                                              Handles

                                                                                                              Purchase Request Create Requisition Header Confirmation Service Data Object Version 1

                                                                                                              Handles

                                                                                                              Purchase Request Requisition Configuration Detail Errors Confirmation Service Data Object Version 1

                                                                                                              Handles

                                                                                                              Purchase Request Get Service Data Object Version 1

                                                                                                              Handles

                                                                                                              Purchase Request Create Requisition Header Service Data Object Version 1

                                                                                                              Handles

                                                                                                              Purchase Request Change Service Data Object Version 1

                                                                                                              Handles

                                                                                                              Purchase Request Control Actions Service Data Object Version 1

                                                                                                              Operations

                                                                                                              getPurchaseRequest

                                                                                                              An operation to get purchase request details.

                                                                                                              Life Cycle Status: Active

                                                                                                              Request Payload

                                                                                                              Element Name Type Description

                                                                                                              payload

                                                                                                              Purchase Request Get Version 1

                                                                                                              The input parameter structure for the operation.

                                                                                                              Response Payload

                                                                                                              Element Name Type Description

                                                                                                              result

                                                                                                              Purchase Request Get Confirmation Version 1

                                                                                                              The output that is returned after acting on the request for which the service was invoked.

                                                                                                              controlPurchaseRequest

                                                                                                              An operation to perform a hold action on a requisition line, or to perform a hold or firm action on a purchase order schedule.

                                                                                                              Life Cycle Status: Active

                                                                                                              Request Payload

                                                                                                              Element Name Type Description

                                                                                                              payload

                                                                                                              Purchase Request Control Actions Version 1

                                                                                                              The input parameter structure for the operation.

                                                                                                              Response Payload

                                                                                                              Element Name Type Description

                                                                                                              result

                                                                                                              Purchase Request Control Overall Confirmation Version 1

                                                                                                              The output that is returned after acting on the request for which the service was invoked.

                                                                                                              changePurchaseRequest

                                                                                                              An operation to change a purchase request. Depending on the current state, the operation may cancel a requisition line, cancel a change, or cancel or split a purchase order schedule.

                                                                                                              Life Cycle Status: Active

                                                                                                              Request Payload

                                                                                                              Element Name Type Description

                                                                                                              payload

                                                                                                              Purchase Request Change Version 1

                                                                                                              The input parameter structure for the operation.

                                                                                                              Response Payload

                                                                                                              Element Name Type Description

                                                                                                              result

                                                                                                              Purchase Request Change Overall Confirmation Version 1

                                                                                                              The output that is returned after acting on the request for which the service was invoked.

                                                                                                              submitImportRequisition

                                                                                                              An operation to start the requisition import process, to complete the creation of the requisition with the data from the interface table. Calling applications should first load the interface table using the populateInterfaceTable operation, and then call the Purchase Request Web Service with the submitImportRequisition operation.

                                                                                                              Life Cycle Status: Active

                                                                                                              Request Payload

                                                                                                              Element Name Type Description

                                                                                                              interfaceSourceCode

                                                                                                              string

                                                                                                              A code indicating the outside source that the data was imported from. Reserved values for internal use include ORA_FUSION_DOO, ORA_FUSION_SCO, ORA_FUSION_INV.

                                                                                                              batchId

                                                                                                              long

                                                                                                              The unique identifier of a batch of records that can be provided during job submission, and used to match the requisition lines that are selected for processing.

                                                                                                              requisitioningBUId

                                                                                                              long

                                                                                                              The unique identifier of a requisitioning business unit.

                                                                                                              requisitioningBUName

                                                                                                              string

                                                                                                              The display name of a requisitioning business unit.

                                                                                                              groupBy

                                                                                                              string

                                                                                                              A code indicating how the requisition lines are grouped when they are being processed by the import program. Requisition lines that are grouped together will be put on the same requisition header. Valid values include None, Buyer, Category, Item, Location, and Supplier.

                                                                                                              nextRequisitionNumber

                                                                                                              int

                                                                                                              The display number used to identify the next requisition number to be created.

                                                                                                              initiateApprovalAfterRequisitionImport

                                                                                                              string

                                                                                                              Indicates whether or not requisitions that are imported as incomplete will be submitted for approval right after the process completes.

                                                                                                              maximumBatchSize

                                                                                                              int

                                                                                                              If this parameter is provided, the requisition lines will be processed in batches with a size not greater than the maximum batch size.

                                                                                                              errorProcessingLevel

                                                                                                              string

                                                                                                              A code indicating whether processing should continue if an errors occurs. Valid values include All and Partial.

                                                                                                              Response Payload

                                                                                                              Element Name Type Description

                                                                                                              result

                                                                                                              Purchase Request Create Requisition Header Confirmation Version 1

                                                                                                              The purchase request create operation, requisition header output information.

                                                                                                              populateInterfaceTable

                                                                                                              This operation is for when integrating applications have a high volume of supply requests, such as Planning, which may have thousands of requests for a single batch. The caller can call the Purchase Request Web Service with this operation multiple times to populate the interface table with the data to create requisitions. Once the interface table is fully loaded, the calling application must call the Purchase Request Web Service with the operation submit requisition import.

                                                                                                              Life Cycle Status: Active

                                                                                                              Request Payload

                                                                                                              Element Name Type Description

                                                                                                              interfaceSourceCode

                                                                                                              string

                                                                                                              A code indicating the outside source that the data was imported from. Reserved values for internal use include ORA_FUSION_DOO, ORA_FUSION_SCO, ORA_FUSION_INV.

                                                                                                              batchId

                                                                                                              long

                                                                                                              The unique identifier of a batch of records that can be provided during job submission, and used to match the requisition lines that are selected for processing.

                                                                                                              purchaseRequestPayload

                                                                                                              Purchase Request Create Requisition Header Version 1

                                                                                                              The purchase request create operation, requisition header output information.

                                                                                                              Response Payload

                                                                                                              Element Name Type Description

                                                                                                              result

                                                                                                              string

                                                                                                              For the populate interface table operation, the web service output payload will return either Success or Failure. In the case of Failure, the interface table will not be populated with the records sent in the input payload.

                                                                                                              createRequisition

                                                                                                              This operation combines populate interface table, and submit requisition import. It will write the attributes into the requisition interface tables, and then start the requisition import process to complete the creation of requisitions. The requisition import process will then perform the necessary derivation and validation logic on the requisition.

                                                                                                              Life Cycle Status: Active

                                                                                                              Request Payload

                                                                                                              Element Name Type Description

                                                                                                              interfaceSourceCode

                                                                                                              string

                                                                                                              A code indicating the outside source that the data was imported from. Reserved values for internal use include ORA_FUSION_DOO, ORA_FUSION_SCO, ORA_FUSION_INV.

                                                                                                              requisitioningBUId

                                                                                                              long

                                                                                                              The unique identifier of a requisitioning business unit.

                                                                                                              requisitioningBUName

                                                                                                              string

                                                                                                              The display name of a requisitioning business unit.

                                                                                                              groupBy

                                                                                                              string

                                                                                                              A code indicating how the requisition lines are grouped when they are being processed by the import program. Requisition lines that are grouped together will be put on the same requisition header. Valid values include None, Buyer, Category, Item, Location, and Supplier.

                                                                                                              nextRequisitionNumber

                                                                                                              int

                                                                                                              The display number used to identify the next requisition number to be created.

                                                                                                              initiateApprovalAfterRequisitionImport

                                                                                                              string

                                                                                                              Indicates whether or not requisitions that are imported as incomplete will be submitted for approval right after the process completes.

                                                                                                              maximumBatchSize

                                                                                                              int

                                                                                                              If this parameter is provided, the requisition lines will be processed in batches with a size not greater than the maximum batch size.

                                                                                                              errorProcessingLevel

                                                                                                              string

                                                                                                              A code indicating whether processing should continue if an errors occurs. Valid values include All and Partial.

                                                                                                              purchaseRequestPayload

                                                                                                              Purchase Request Create Requisition Header Version 1

                                                                                                              The purchase request create operation, requisition header output information.

                                                                                                              Response Payload

                                                                                                              Element Name Type Description

                                                                                                              result

                                                                                                              Purchase Request Create Requisition Header Confirmation Version 1

                                                                                                              The purchase request create operation, requisition header output information.

                                                                                                              Security

                                                                                                              The following tables list the privileges required to perform the service operations, and the duty roles that each privilege is granted to.

                                                                                                              Service Operations to Privileges Mapping

                                                                                                              Operation Name Privilege Code Privilege Name Privilege Description

                                                                                                              populateInterfaceTable

                                                                                                              PO_MANAGE_PURCHASE_REQUEST_WEB_SERVICE_PRIV

                                                                                                              Manage Purchase Request by Web Service

                                                                                                              Allows management of purchase requests using web service.

                                                                                                              submitImportRequisition

                                                                                                              PO_MANAGE_PURCHASE_REQUEST_WEB_SERVICE_PRIV

                                                                                                              Manage Purchase Request by Web Service

                                                                                                              Allows management of purchase requests using web service.

                                                                                                              getPurchaseRequest

                                                                                                              PO_SEARCH_PURCHASE_REQUEST_WEB_SERVICE_PRIV

                                                                                                              Search Purchase Request by Web Service

                                                                                                              Allows searching for purchase requests using the web service.

                                                                                                              controlPurchaseRequest

                                                                                                              PO_MANAGE_PURCHASE_REQUEST_WEB_SERVICE_PRIV

                                                                                                              Manage Purchase Request by Web Service

                                                                                                              Allows management of purchase requests using web service.

                                                                                                              createRequisition

                                                                                                              PO_MANAGE_PURCHASE_REQUEST_WEB_SERVICE_PRIV

                                                                                                              Manage Purchase Request by Web Service

                                                                                                              Allows management of purchase requests using web service.

                                                                                                              changePurchaseRequest

                                                                                                              PO_MANAGE_PURCHASE_REQUEST_WEB_SERVICE_PRIV

                                                                                                              Manage Purchase Request by Web Service

                                                                                                              Allows management of purchase requests using web service.

                                                                                                                Purchase Request Change Document Errors Confirmation Version 1

                                                                                                                Version 1 of an object, representing the errors for each requisition or purchase order that are returned when the purchase request change operation is completed.

                                                                                                                QName: {http://xmlns.oracle.com/apps/prc/po/editDocument/purchaseRequestService/}PurchaseRequestChangeResultDetailError

                                                                                                                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

                                                                                                                Contained by

                                                                                                                Purchase Request Change Documents Confirmation Version 1

                                                                                                                Handled by

                                                                                                                Purchase Request Service Version 1

                                                                                                                Attributes

                                                                                                                The following table describes attributes in the service data object.

                                                                                                                Name Type Description

                                                                                                                RequestStatusErrorAttribute

                                                                                                                string

                                                                                                                A text field indicating the attribute that received the error during processing.

                                                                                                                RequestStatusErrorCode

                                                                                                                string

                                                                                                                A code indicating the error that occurred during processing.

                                                                                                                RequestStatusErrorText

                                                                                                                string

                                                                                                                A text description capturing the error that occurred during processing.

                                                                                                                  Purchase Request Change Documents Confirmation Version 1

                                                                                                                  Version 1 of an object, representing the status of each requisition or purchase order that is returned when the purchase request change operation is completed.

                                                                                                                  QName: {http://xmlns.oracle.com/apps/prc/po/editDocument/purchaseRequestService/}PurchaseRequestChangeResultDetail

                                                                                                                  Relationships

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

                                                                                                                  Attributes

                                                                                                                  The following table describes attributes in the service data object.

                                                                                                                  Name Type Description

                                                                                                                  BaseLineChangeOrderNumber

                                                                                                                  string

                                                                                                                  The display number used to identify a purchase order change order.

                                                                                                                  BaseLineChangeOrderSequence

                                                                                                                  long

                                                                                                                  The unique identifier of a purchase order change order.

                                                                                                                  IntegrationKey

                                                                                                                  string

                                                                                                                  A text field capturing a value that allows integrating applications to correlate their transaction with the Oracle Fusion Procurement transaction.

                                                                                                                  LineLocationId

                                                                                                                  long

                                                                                                                  The unique identifier of a purchase order schedule.

                                                                                                                  NewLineLocationId

                                                                                                                  long

                                                                                                                  The unique identifier of the new purchase order schedule that has been split.

                                                                                                                  NewScheduleNumber

                                                                                                                  decimal

                                                                                                                  The display number used to identify the new purchase order schedule that has been split.

                                                                                                                  PurchaseRequestChangeResultDetailError

                                                                                                                  Purchase Request Change Document Errors Confirmation Version 1

                                                                                                                  The errors for each requisition or purchase order that are returned when the purchase request change operation is completed.

                                                                                                                  RequestStatusCode

                                                                                                                  string

                                                                                                                  A code indicating the status of the requested change to a purchase order schedule or requisition line. Valid values include success, error, or failure.

                                                                                                                  RequisitionLineId

                                                                                                                  long

                                                                                                                  The unique identifier of a requisition line.

                                                                                                                    Purchase Request Change Documents Version 1

                                                                                                                    Version 1 of an object, representing the set of requisitions or purchase orders being changed, and the type of change being performed on each document.

                                                                                                                    QName: {http://xmlns.oracle.com/apps/prc/po/editDocument/purchaseRequestService/}PurchaseRequestChangeEntryDetail

                                                                                                                    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

                                                                                                                    Contained by

                                                                                                                    Purchase Request Change Version 1

                                                                                                                    Handled by

                                                                                                                    Purchase Request Service Version 1

                                                                                                                    Attributes

                                                                                                                    The following table describes attributes in the service data object.

                                                                                                                    Name Type Description

                                                                                                                    AttachmentCategoryItem

                                                                                                                    string

                                                                                                                    Attachments of this category provide additional information about the item being ordered, and will be copied over from the source object to the purchase order line.

                                                                                                                    AttachmentCategoryShip

                                                                                                                    string

                                                                                                                    Attachments of this category provide additional information about the shipment being scheduled, like shipping or packing instructions, and will be copied over from the source object to the purchase order schedule.

                                                                                                                    BackToBackFlag

                                                                                                                    boolean

                                                                                                                    Indicates whether the purchase order schedule has a backing sales order that is fulfilled using a back to back order.

                                                                                                                    BaseLineChangeOrderSequence

                                                                                                                    long

                                                                                                                    The unique identifier of a purchase order change order.

                                                                                                                    Carrier

                                                                                                                    string

                                                                                                                    The display name of the company that transports goods from one point to another by land, sea, or air.

                                                                                                                    CarrierId

                                                                                                                    long

                                                                                                                    The unique identifier of the company that transports goods from one point to another by land, sea, or air.

                                                                                                                    ChangeActionCode

                                                                                                                    string

                                                                                                                    A code indicating the change action to be performed. Valid values include change, cancel, or split.

                                                                                                                    ChangeActionReason

                                                                                                                    string

                                                                                                                    A text description capturing the reason for the change.

                                                                                                                    CustomerItemDescription

                                                                                                                    string

                                                                                                                    A text description capturing a customer's identification number or code for the goods ordered on your order line.

                                                                                                                    CustomerItemNumber

                                                                                                                    string

                                                                                                                    The display name of a customer's identification number or code for the goods ordered on your order line.

                                                                                                                    CustomerPOLineNumber

                                                                                                                    string

                                                                                                                    The display number used to identify a purchase order line from the customer that originated the sales order, which is being fulfilled by the material being procured in a drop ship arrangement.

                                                                                                                    CustomerPONumber

                                                                                                                    string

                                                                                                                    The display number used to identify a purchase order from the customer that originated the sales order, which is being fulfilled by the material being procured in a drop ship arrangement.

                                                                                                                    CustomerPOScheduleNumber

                                                                                                                    string

                                                                                                                    The display number used to identify a purchase order schedule from the customer that originated the sales order, which is being fulfilled by the material being procured in a drop ship arrangement.

                                                                                                                    DaysEarlyReceiptAllowed

                                                                                                                    decimal

                                                                                                                    The maximum acceptable number of days early for receipts.

                                                                                                                    DaysLateReceiptAllowed

                                                                                                                    decimal

                                                                                                                    The maximum acceptable number of days late for receipts.

                                                                                                                    DeleteAllAttachmentsFlag

                                                                                                                    boolean

                                                                                                                    Indicates whether all attachments should be deleted without creating new attachments.

                                                                                                                    DeliverToCustomerContactEmail

                                                                                                                    string

                                                                                                                    The email for a customer contact to which materials, being procured in a drop ship arrangement, need to be delivered.

                                                                                                                    DeliverToCustomerContactId

                                                                                                                    long

                                                                                                                    The unique identifier of a customer contact to which materials, being procured in a drop ship arrangement, need to be delivered.

                                                                                                                    DeliverToCustomerContactName

                                                                                                                    string

                                                                                                                    The display name of a customer contact to which materials, being procured in a drop ship arrangement, need to be delivered.

                                                                                                                    DeliverToCustomerContactNumber

                                                                                                                    string

                                                                                                                    The display number used to identify a customer contact to which materials, being procured in a drop ship arrangement, need to be delivered.

                                                                                                                    DeliverToCustomerId

                                                                                                                    long

                                                                                                                    The unique identifier of a customer to which materials, being procured in a drop ship or back to back arrangement, need to be delivered.

                                                                                                                    DeliverToCustomerLocationCLLICode

                                                                                                                    string

                                                                                                                    The CLLI code for the customer location to which materials, being procured in a drop ship arrangement, need to be delivered.

                                                                                                                    DeliverToCustomerLocationId

                                                                                                                    long

                                                                                                                    The unique identifier of a customer location to which materials, being procured in a drop ship arrangement, need to be delivered.

                                                                                                                    DeliverToCustomerLocationOriginalSystemReference

                                                                                                                    string

                                                                                                                    The original system reference for the customer location to which materials, being procured in a drop ship arrangement, need to be delivered.

                                                                                                                    DeliverToCustomerName

                                                                                                                    string

                                                                                                                    The display name of a customer to which materials, being procured in a drop ship or back to back arrangement, need to be delivered.

                                                                                                                    DeliverToCustomerNumber

                                                                                                                    string

                                                                                                                    The display number used to identify a customer to which materials, being procured in a drop ship or a back to back arrangement, need to be delivered.

                                                                                                                    DeliverToLocationCode

                                                                                                                    string

                                                                                                                    A code indicating the final delivery location for goods previously received from a supplier.

                                                                                                                    DeliverToLocationId

                                                                                                                    long

                                                                                                                    The unique identifier of a final delivery location for goods previously received from a supplier.

                                                                                                                    DestinationSubinventory

                                                                                                                    string

                                                                                                                    The display name of a subinventory to which the requested item should be delivered.

                                                                                                                    DestinationType

                                                                                                                    string

                                                                                                                    The display name indicating if the item should be charged to an inventory or should be expensed.

                                                                                                                    DestinationTypeCode

                                                                                                                    string

                                                                                                                    A code indicating if the item should be charged to an inventory or should be expensed.

                                                                                                                    EntityName

                                                                                                                    string

                                                                                                                    A code indicating the object from which the attachments should be copied.

                                                                                                                    FirmFlag

                                                                                                                    boolean

                                                                                                                    Indicates whether or not planning can reschedule or cancel the purchase order schedule.

                                                                                                                    FirmReason

                                                                                                                    string

                                                                                                                    A text description capturing the reason for performing the firm action.