Purchase Order Line

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

QName: {http://xmlns.oracle.com/apps/prc/po/editDocument/purchaseOrderService/}PurchaseOrderLine

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	Purchase Order Line Flexfield
Contains	Purchase Order Schedule
Contained by	Purchase Order Header
Handled by	Purchase Order

Attributes

The following table describes attributes in the service data object.

Name	Type	Description
CategoryId	long	The unique identifier of the code used to group items with similar characteristics.
CategoryName	string	The display name of a category used to group items with similar characteristics.
HazardClass	string	Name to identify and classify hazardous materials, to facilitate safety regulations compliance.
HazardClassDescription	string	Description of the classification of hazardous materials used to facilitate safety regulations compliance.
HazardClassId	long	The unique identifier of the classification of hazardous materials used to facilitate safety regulations compliance.
ItemDescription	string	Text that describes the item being purchased.
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 version of inventory item being referenced on the order line.
LineFlexfield	Purchase Order Line Flexfield	An object that enables customers to extend the purchase order line attributes, and retrieve values for these additional attributes when inquiring a purchase order line.
LineNumber	decimal	The unique identifier of a line on a document.
LineStatus	string	A name that indicates the state of the line relative to the entire line lifecycle.
LineStatusCode	string	A code that indicates the state of the line relative to the entire line lifecycle.
LineType	string	A type to indicate whether a purchasing document line is for goods or services, as well as some default attributes associated with the line.
LineTypeId	long	The unique identifier of a type to indicate whether a purchasing document line is for goods or services, as well as to default some attributes associated with the line.
NegotiatedFlag	boolean	Indicates that the price on the document line is a value agreed on in advance during discussions between the buyer and the supplier.
NoteToSupplier	string	Special text instructions to the supplier to be reviewed while completing your order.
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.
POLineId	long	The unique identifier of a purchasing document line. Primary Key
Price	{http://xmlns.oracle.com/adf/svc/types/}AmountType	Price of the item on the document line.
PurchaseOrderSchedule	Purchase Order Schedule	The purchase order schedule information.
Quantity	{http://xmlns.oracle.com/adf/svc/types/}MeasureType	The ordered quantity for the purchase order line.
SourceAgreementId	long	The unique identifier of the purchase agreement against which this purchase order line is released.
SourceAgreementLine	decimal	The purchase agreement line against which this purchase order line is released.
SourceAgreementNumber	string	The purchase agreement against which this purchase order line is released.
SourceAgreementProcurementBUId	long	The unique identifier of the procurement business unit of the purchase agreement against which this purchase order line is released.
SourceAgreementProcurementBusinessUnit	string	The name of the procurement business unit of the purchase agreement against which this purchase order line is released.
SourceAgreementStyle	string	The style of the purchase agreement against which this purchase order line is released.
SourceAgreementType	string	The document type of the purchase agreement against which this purchase order line is released.
SupplierConfigurationId	string	The identifier of the order (configuration) that the requester created in the supplier's system while creating a requisition while placing an order in the supplier's shopping web store.
SupplierItem	string	The supplier's identification number or code for the goods ordered on your order line.
TotalAmount	{http://xmlns.oracle.com/adf/svc/types/}AmountType	The sum of the ordered amount and the total tax amount.
TotalTaxAmount	{http://xmlns.oracle.com/adf/svc/types/}AmountType	The sum of the recoverable and non-recoverable tax amounts.
UNNumber	string	The United Nations identification number for the hazardous material.
UNNumberDescription	string	Text describing the hazardous material associated with this UN Number.
UNNumberId	long	The unique identifier of the United Nations identification number for the hazardous material.
UnitOfMeasure	string	A division of quantity defined as a standard of measurement or exchange.
UnitOfMeasureCode	string	A code indicating a division of quantity defined as a standard of measurement or exchange.