Purchase Order Line Version 2
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/purchaseOrderServiceV2/}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 |
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Contains |
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Contains |
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Contains |
Purchase Order Configuration Line Service Data Object Version 1 |
Contained by |
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Handled by |
Attributes
The following table describes attributes in the service data object.
Name | Type | Description |
---|---|---|
BaseModelId |
long |
The unique identifier to identify the base model for the item. |
BaseModelNumber |
string |
The display name of a model from which an ATO configuration was created. |
BaseModelPrice |
{http://xmlns.oracle.com/adf/svc/types/}AmountType |
The model price from which an ATO configuration was created. |
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. |
ConsignmentLineFlag |
boolean |
Indicates whether the item will be purchased under consignment arrangement from the supplier. A consignment arrangement is a business process wherein material that is in the possession of one party (for example, customers, dealers, agents), remains the property of another party (for example, the manufacturer) by agreement with those in possession, until the material is consumed. |
FundsStatus |
string |
Status of funds check or funds reservation validation result. |
FundsStatusCode |
string |
Status code of funds check or funds reservation validation result. |
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 |
A text description capturing details about the item being purchased. |
ItemId |
long |
The unique identifier of an item. |
ItemNumber |
string |
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 |
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. |
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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. |
POHeaderId |
long |
The unique identifier of a purchasing document. |
POLineId |
long |
The unique identifier of a purchasing document line.
|
Price |
{http://xmlns.oracle.com/adf/svc/types/}AmountType |
Price of the item on the document line. |
PurchaseOrderConfigLine |
The set of configuration line attributes returned when inquiring on a purchase order. |
|
PurchaseOrderSchedule |
The purchase order schedule information. |
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Quantity |
{http://xmlns.oracle.com/adf/svc/types/}MeasureType |
The ordered quantity for the purchase order line. |
SelectedOptionsPrice |
{http://xmlns.oracle.com/adf/svc/types/}AmountType |
Sum of the extended prices of all options chosen, per unit of the purchased configuration. An option is a configurable add-on that is part of a larger configuration. |
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 BU of the purchase agreement against which this purchase order line is released. |
SourceAgreementProcurementBusinessUnit |
string |
The name of the procurement BU 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. |
TaxExclusivePrice |
{http://xmlns.oracle.com/adf/svc/types/}AmountType |
Price of the item on the document line, exclusive of all taxes. |
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. |
WorkOrderProduct |
string |
The display name of the finished goods product of the contract manufacturing work order. |