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.