Draft Purchasing Document Distributions
The Draft Purchasing Document Distributions view object contains accounting distribution information for a purchase order schedule.
Data Store Key : FscmTopModelAM.PrcExtractAM.PoBiccExtractAM.DraftPurchasingDocumentDistributionExtractPVO
Primary Keys : PoDistributionId
Initial Extract Date : CreationDate
Incremental Extract Date : LastUpdateDate
Attributes
This table provides the list of exposed attributes and their descriptions.
| Name | Description |
|---|---|
| AccrualAccountId | Value that uniquely identifies the account to charge for receipt accrual. It applies when the legal entity of the requisitioning business unit and the sold-to legal entity are the same. |
| AccrueOnReceiptFlag | Contains one of the following values: Y or N. If Y, then the purchase order distribution is accrued on receipt. If N, then the purchase order distribution is accrued at period end. This attribute doesn't have a default value. |
| AccruedFlag | Contains one of the following values: Y or N. If Y, then the distribution was accrued. If N, then the distribution wasn't accrued. This attribute doesn't have a default value. |
| AmountOrdered | Unit price multiplied by the distribution quantity. It applies when the purchase order line contains a quantity. If the purchase order line references a fixed price service, then this attribute contains the fixed price of the service. |
| BudgetDate | Date used to determine the time frame when the organization consumed the budget. |
| ChangeAcceptedFlag | Indicates if the draft change has been accepted. |
| CoAmountCancelled | Indicates the amount canceled on a change order. |
| CoQuantityCancelled | Indicates the quantity canceled on a change order. |
| CodeCombinationId | Value that uniquely identifies the account to charge for the purchase. It applies when the legal entity of the requisitioning business unit and the sold-to legal entity are the same. |
| CreatedBy | User who created the distribution. |
| CreationDate | Date and time when the distribution was created. |
| DeliverToCustContactId | Value that uniquely identifies the third-party contact that receives the item. |
| DeliverToCustId | Value that uniquely identifies the third-party that receives the item. |
| DeliverToCustLocationId | Value that uniquely identifies the third-party location that receives the item. |
| DeliverToLocationId | Value that uniquely identifies the final location that receives the item. |
| DeliverToPersonId | Value that uniquely identifies the final person that receives the item. |
| DestChargeAccountId | Value that uniquely identifies the account to charge for the cost of the item in the requisitioning business unit. It applies when the legal entity of the requisitioning business unit and the sold-to legal entity are different. |
| DestVarianceAccountId | Value that uniquely identifies the account to charge for the price difference between the invoice and the purchase order in the requisitioning business unit. It applies when the legal entity of the requisitioning business unit and the sold-to legal entity are different. |
| DestinationContext | Protected descriptive flexfield context column for destination details. |
| DestinationOrganizationId | Value that uniquely identifies the final destination organization. |
| DestinationSubinventory | Subinventory that identifies where to deliver the requested item. |
| DestinationTypeCode | Code that identifies the final destination type of the purchased item. |
| DistIntendedUse | Purpose for which the acquired product is likely to be used in the business by the purchaser. |
| DistributionNum | Number that uniquely identifies the purchase order distribution for the purchase order schedule. |
| EntityChangeTypeCode | Value that identifies if the row is new or changed. |
| ExternalChangeFlag | Value that identifies if the change is external, supplier facing. |
| FundsStatus | Value that identifies if the distribution amount is reserved or not. Possible values are: FAILED, LIQUIDATED, PARTIALLY_LIQUIDATED, WARNING, PASSED, RESERVED, or NOT_APPLICABLE. |
| JobDefinitionName | Value that identifies the name of the job that created or last updated the row. |
| JobDefinitionPackage | Value that identifies the package name of the job that created or last updated the row. |
| KanbanCardId | Value that uniquely identifies the method of replenishment that utilizes standard containers or lots sizes with a single information card or signal attached to each. |
| LastUpdateDate | Date and time when the distribution was last updated. |
| LastUpdateLogin | Session login associated with the user who last updated the row. |
| LastUpdatedBy | User who last updated the row. |
| LineLocationId | Value that uniquely identifies the document schedule. |
| NonrecoverableInclusiveTax | Value that identifies the tax that the purchase order distribution amount contains. The purchaser can't recover this tax. |
| NonrecoverableTax | Value that identifies the exclusive tax amount for the distribution. The purchaser can't recover this tax. |
| ObjectVersionNumber | Value that identifies the version of the purchase order distribution. This number is incremented every time that the row is updated. The number is compared at the start and end of a transaction to detect whether another session has updated the row since it was queried. |
| OriginalDistributionId | Value that uniquely identifies the distribution from which this distribution was copied or split. |
| PjcContextCategory | Segment for the Project descriptive flexfield. |
| PjcExpenditureTypeId | Value that identifies the expenditure type used to build the transaction descriptive flexfield for project-related transaction distributions. |
| PjcOrganizationId | Value that identifies the expenditure organization used to build the transaction descriptive flexfield for project-related transaction distributions. |
| PjcProjectId | Value that identifies the project used to build the transaction descriptive flexfield for project-related transaction distributions. |
| PjcTaskId | Value that identifies the task used to build the transaction descriptive flexfield for project-related transaction distributions. |
| PoDistributionId | Value that uniquely identifies the purchase order distribution. |
| PoHeaderId | Value that uniquely identifies the purchase order. |
| PoLineId | Value that uniquely identifies the purchase order line. |
| PrcBuId | Value that uniquely identifies the business unit that manages and owns the purchase order. |
| ProgramAppName | Value that identifies the application name of the concurrent program. |
| ProgramName | Value that identifies the concurrent program. Concurrent programs are batch jobs that retrieve and push data between Oracle applications and the database. |
| QuantityOrdered | Value that identifies the total quantity ordered for the purchase order distribution. |
| Rate | Value that identifies the conversion rate to use when converting the currency. |
| RateDate | Date to use for the conversion rate when converting an amount into another currency. The conversion rate varies depending on date. |
| ReasonForChange | Value that identifies the reason for changing this distribution. |
| RecoverableInclusiveTax | Value that identifies the recoverable tax that the purchase order distribution amount contains. The purchaser can recover this tax. |
| RecoverableTax | Value that identifies the tax amount that's recoverable exclusive for the distribution. The purchaser can recover this tax. |
| RecoveryRate | Value that identifies the percentage of tax that can be recovered by the purchaser. |
| ReqBuId | Value that uniquely identifies the business unit that requested the goods or services being purchased. |
| ReqDistributionId | Value that uniquely identifies the requisition distribution associated with the purchase order distribution. |
| ReqHeaderReferenceNum | Value that uniquely identifies the requisition number of the corresponding paper requisition, if you don't autocreate the purchase order from online requisitions. |
| ReqLineReferenceNum | Value that uniquely identifies the requisition line number of the corresponding paper requisition, if you don't autocreate the purchase order from online requisitions. |
| RequestId | Value that uniquely identifies the request ID of the job that created or last updated the row. |
| SetOfBooksId | Value that uniquely identifies the primary ledger for the distribution. |
| ShippingUomQuantity | Value that identifies the quantity in the shipping unit of measure. |
| TaxAttributeUpdateCode | Value that identifies the create and update actions on the distribution. |
| TaxExclusiveAmount | Value that identifies the tax amount exclusive for the distribution. Includes both recoverable and nonrecoverable portions. |
| TaxRecoveryOverrideFlag | Contains one of the following values: Y or N. If Y, then tax recovery should be used. If N, then tax recovery should not be used. This attribute doesn't have a default value. |
| UnencumberedAmount | Amount on the schedule encumbered to date. |
| UserPoChrgAcctChgFlag | Value that identifies if the user has manually updated the PO charge account. |
| VarianceAccountId | Value that uniquely identifies the account to charge for the price difference between the invoice and the purchase order. Applies when the legal entity of the requisitioning business unit and the sold-to legal entity are the same. |