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.

PoDistributionId

long

_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.

_FLEX_NumOfSegments

int

_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.

__FLEX_Context

string