Draft Purchase Order Schedule Version 2

An object, representing a set of schedule attributes, that is used to provide values while creating or changing a purchase order.

QName: {http://xmlns.oracle.com/apps/prc/po/editDocument/purchaseOrderServiceV2/}PurchaseOrderEntrySchedule

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 Schedule Flexfield
Contains	Draft Purchase Order Distribution Version 2
Contained by	Draft Purchase Order Line Version 2
Handled by	Purchase Order Service Version 2

Attributes

The following table describes attributes in the service data object.

Name	Type	Description
AccrueAtReceiptFlag	boolean	Indicates whether the purchase order schedule will be accrued at receipt.
Action	string	Indicates the action to be performed at purchase order schedule, such as change, split, or cancel.
AllowSubstituteReceiptsFlag	boolean	Indicates whether the purchase order schedule can receive a substitute item in place of an ordered item.
AssessableAmount	{http://xmlns.oracle.com/adf/svc/types/}AmountType	The price at which a product is valued, by a tax authority, for tax calculation purposes. The same product can have more than one assessable value, as given by different tax authorities.
CancelReason	string	A text description capturing user entered comments provided during a cancellation request.
CancelRequisitionFlag	boolean	Indicates whether to cancel the backing requisition, if one exists, when canceling a line or a schedule.
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.
ChangeReason	string	A text description capturing the reason for changing the entity.
CountryOfOrigin	string	The display name of a country from which goods are exported.
CountryOfOriginCode	string	A code indicating the country from which goods are exported.
DestinationType	string	The display name indicating if the item should be charged to an inventory or should be expensed.
DestinationTypeCode	string	A code indicating if the item should be charged to an inventory or should be expensed.
EarlyReceiptToleranceDays	decimal	Maximum acceptable number of days early for receipts.
IntendedUse	string	A tax classification based on the purpose for which a product is used.
IntendedUseId	long	The unique identifier of the tax classification based on the purpose for which a product is used.
InvoiceCloseTolerancePercent	decimal	The tolerance that allows a purchase order schedule to be automatically closed for invoicing, if it is within the tolerance at billing, when Payables matches invoices to purchase orders or receipts.
InvoiceMatchOption	string	The option that determines whether invoices for the purchase order schedule should match to the purchase order or the receipt.
InvoiceMatchOptionCode	string	The code associated with the option that determines whether invoices for the purchase order schedule should match to the purchase order or the receipt.
LateReceiptToleranceDays	decimal	Maximum acceptable number of days late for receipts.
LineLocationId	long	The unique identifier of a purchase order schedule. Primary Key
LocationOfFinalDischargeCode	string	The final destination location for the purchases made by the customer. The location of the final customer, or where the goods would be used, is not necessarily the same as the initial ship-to location.
LocationOfFinalDischargeId	long	The unique identifier of a final destination location for the purchases made by the customer. The location of the final customer, or where the goods would be used, is not necessarily the same as the initial ship-to location.
MatchApprovalLevelCode	string	A code that indicates how purchase order, receipt, inspection, and invoice quantities should match before the corresponding invoice can be paid.
ModeOfTransport	string	The mode of transport used for shipment.
ModeOfTransportCode	string	The code of the mode of transport used for shipment.
NeedByDate	{http://xmlns.oracle.com/adf/svc/types/}date-Date	A date by when the buying company requests the supplier to deliver the item.
NoteToReceiver	string	Special text instructions to the receiver in the docking area to be reviewed while performing the receipt.
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.
OverReceiptAction	string	Determines how to handle receipts that exceed the received quantity tolerance.
OverReceiptActionCode	string	A code that determines how to handle receipts that exceed the received quantity tolerance.
OverReceiptTolerancePercent	decimal	The tolerance that allows a purchase order schedule to receive more than the ordered quantity or amount, without triggering the over-receipt action.
POHeaderId	long	The unique identifier of a purchasing document.
POLineId	long	The unique identifier of a purchasing document line.
ParentLineLocationId	long	Identifier of the schedule that is being split to create the new schedule.
ParentScheduleNumber	decimal	The number of the schedule that is being split to create the new schedule.
ProductCategory	string	A type of product fiscal classification used to classify products. Related term(s): product fiscal classification.
ProductCategoryCode	string	A code associated with a type of product fiscal classification used to classify products. Related term(s): product fiscal classification.
ProductFiscalClassification	string	A classification used by a tax authority to categorize a product for a tax. There could be more than one by tax. For example, for Brazil two classifications are required.
ProductFiscalClassificationId	long	The unique identifier of the classification used by a tax authority to categorize a product for a tax. There could be more than one by tax. For example, for Brazil two classifications are required.
ProductType	string	The nature or the product involved in a taxable transaction. For example, goods or services.
ProductTypeCode	string	A code indicating the nature or the product involved in a taxable transaction. For example, goods or services.
PromisedDate	{http://xmlns.oracle.com/adf/svc/types/}date-Date	A date by when the supplier has promised to deliver the item ordered by the buying company.
PromisedDeliveryDate	{http://xmlns.oracle.com/adf/svc/types/}date-Date	A date by when the supplier has promised to deliver the ordered item or service.
PromisedShipDate	{http://xmlns.oracle.com/adf/svc/types/}date-Date	A date by when the supplier has promised to ship the item ordered by the buying company.
PurchaseOrderEntryDistribution	Draft Purchase Order Distribution Version 2	The purchase order distribution information.
Quantity	{http://xmlns.oracle.com/adf/svc/types/}MeasureType	The ordered quantity for the purchase order schedule.
ReceiptCloseTolerancePercent	decimal	The percentage that allows a purchase order schedule to be automatically closed for receiving, if it is within the tolerance at receiving.
ReceiptDateExceptionAction	string	The display name of an action that is triggered when the ordered quantity or amount is not yet received before the late receipt tolerance days.
ReceiptDateExceptionActionCode	string	A code indicating the action that is triggered when the ordered quantity or amount is not yet received before the late receipt tolerance days.
ReceiptRouting	string	A method of simplifying transaction entry by specifying routing steps for receipts.
ReceiptRoutingId	long	The unique identifier of a method of simplifying transaction entry by specifying routing steps for receipts.
RequestedDeliveryDate	{http://xmlns.oracle.com/adf/svc/types/}date-Date	A date that the buying company requests the ordered item or service to be delivered.
RequestedShipDate	{http://xmlns.oracle.com/adf/svc/types/}date-Date	The date when the buying company has requested the ordered item is ready to be shipped.
ScheduleFlexfield	Draft Purchase Order Schedule Flexfield	An object that enables customers to extend the purchase order schedule attributes, and capture values for these additional attributes, while creating or changing a purchase order schedule.
ScheduleNumber	decimal	The display number used to identify a purchase order schedule associated with a line.
SecondaryQuantity	{http://xmlns.oracle.com/adf/svc/types/}MeasureType	The quantity converted in the secondary unit of measure of a dual UOM controlled item.
SecondaryUOM	string	An alternative unit of measure that is allowed to quantify a dual UOM controlled item.
SecondaryUOMCode	string	A code indicating an alternative unit of measure that is allowed to quantify a dual UOM controlled item.
ServiceLevel	string	The display name of a transportation priority that affects how quickly goods are transported. Applicable values are all meanings of the lookup Carrier Service Levels.
ServiceLevelCode	string	A code indicating the priority of transportation that affects how quickly goods are transported. Applicable values are all codes of the lookup Carrier Service Levels.
ShipToExceptionAction	string	The display name of how to handle receipts when the receiving location differs from the ship-to location.
ShipToExceptionActionCode	string	A code indicating how to handle receipts when the receiving location differs from the ship-to location.
ShipToLocationCode	string	A code indicating a location where the supplier should ship the goods.
ShipToLocationId	long	The unique identifier of the location where the supplier should ship the goods.
ShipToOrganizationCode	string	A code indicating an inventory organization where the supplier should ship the goods.
ShipToOrganizationId	long	The unique identifier of the inventory organization where the supplier should ship the goods.
SupplierOrderLine	string	The number or text that the supplier uses to identify a purchase order schedule.
TaxClassification	string	The display name of a group of taxes for reporting and processing purposes.
TaxClassificationCode	string	A code indicating a grouping of taxes for reporting and processing purposes.
TransactionBusinessCategory	string	A business classification used by Oracle Fusion Tax to identify and categorize an external transaction into an Oracle Fusion Tax transaction.
TransactionBusinessCategoryCode	string	A code indicating a business classification used by Oracle Fusion Tax to identify and categorize an external transaction into an Oracle Fusion Tax transaction.
UserDefinedFiscalClassification	string	A classification for any tax requirement that you cannot define using the existing fiscal classification types.
UserDefinedFiscalClassificationCode	string	A classification code for any tax requirement that you cannot define using the existing fiscal classification types.