Purchase Order Schedule

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

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

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

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.
AllowSubstituteReceiptsFlag	boolean	Indicates whether the purchase order schedule can receive 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.
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.
LastAcceptDate	{http://xmlns.oracle.com/adf/svc/types/}date-Date	The last date when the ordered quantity or amount can be received.
LateReceiptToleranceDays	decimal	Maximum acceptable number of days late for receipts.
MatchApprovalLevelCode	string	A code that indicates how purchase order, receipt, inspection, and invoice quantities should match before the corresponding invoice can be paid.
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.
OriginalPromisedDate	{http://xmlns.oracle.com/adf/svc/types/}date-Date	The first promised date recorded for a purchase order schedule.
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 ordered quantity or amount without triggering the over-receipt action.
ProductCategory	string	A type of product fiscal classification used to classify products. Related term(s): product fiscal classification.
ProductCategoryCode	string	A code indicating 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	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.
ProductType	string	The nature or the product involved in a taxable transaction. For example, goods or services.
ProductTypeCode	string	A code indicating a type of product fiscal classification used to classify products. Related term(s): product fiscal classification.
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.
PurchaseOrderDistribution	Purchase Order Distribution	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.
ScheduleFlexfield	Purchase Order Schedule Flexfield	An object that enables customers to extend the purchase order schedule attributes and retrieve values for these additional attributes when inquiring a purchase order schedule.
ScheduleNumber	decimal	The display number used to identify a purchase order schedule associated with a line.
ScheduleStatus	string	The display name of a purchase order schedule state relative to the entire schedule lifecycle.
ScheduleStatusCode	string	A code indicating the state that the purchase order schedule is in relative to the entire schedule lifecycle.
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.
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.
ShipToOrganizationName	string	The name 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.
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.
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.