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 |
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Contained by |
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Handled by |
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 |