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.