Purchase Order Configuration Line Version 1

An object, representing a set of configuration line attributes, that is returned when inquiring a purchase order.

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

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	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
BaseModelId	long	The unique identifier of a model from which an ATO configuration was created.
BaseModelNumber	string	The display name of a model from which an ATO configuration was created.
ComponentLineId	long	The unique identifier of a component. Primary Key
ComponentLineNumber	decimal	The display number used to identify a component.
ExtendedPrice	{http://xmlns.oracle.com/adf/svc/types/}AmountType	Extended price of the option (quantity times price). An option is a configurable add-on that is part of a larger configuration.
ItemDescription	string	A text description capturing details about the component used in the configuration.
ItemId	long	The unique identifier of an item.
ItemNumber	string	The display name of an item representing anything you make, purchase, or sell, including components, subassemblies, finished products, or supplies.
ItemRevision	string	Identifier that indicates the version of the inventory item being referenced on the order line.
ItemType	string	A code indicating the item type. Valid values include configured item, option class, or option.
POHeaderId	long	The unique identifier of a purchasing document.
POLineId	long	The unique identifier of a purchasing document line.
ParentComponentLineId	long	The unique identifier of the parent component line. If the parent is the base model, this field will be null.
Price	{http://xmlns.oracle.com/adf/svc/types/}AmountType	The unit price of the component.
Quantity	{http://xmlns.oracle.com/adf/svc/types/}MeasureType	The quantity indicating the number of units needed to complete a single configuration.
SourceAgreementId	long	The unique identifier of the purchase agreement against which this purchase order component line is released.
SourceAgreementLine	decimal	The purchase agreement line against which this purchase order component line is released.
SourceAgreementLineId	long	The unique identifier of a purchase agreement line against which this purchase order component line is released.
SourceAgreementNumber	string	The purchase agreement against which this purchase order component line is released.
SupplierItem	string	The display name of a supplier's identification number or code for the goods ordered on your order line.
UnitOfMeasure	string	A division of quantity defined as a standard of measurement or exchange.
UnitOfMeasureCode	string	A code indicating the division of quantity defined as a standard of measurement or exchange.