Purchase Request Change Documents Version 1
Version 1 of an object, representing the set of requisitions or purchase orders being changed, and the type of change being performed on each document.
QName: {http://xmlns.oracle.com/apps/prc/po/editDocument/purchaseRequestService/}PurchaseRequestChangeEntryDetail
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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Contained by |
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Handled by |
Attributes
The following table describes attributes in the service data object.
| Name | Type | Description |
|---|---|---|
|
AttachmentCategoryItem |
string |
Attachments of this category provide additional information about the item being ordered, and will be copied over from the source object to the purchase order line. |
|
AttachmentCategoryShip |
string |
Attachments of this category provide additional information about the shipment being scheduled, like shipping or packing instructions, and will be copied over from the source object to the purchase order schedule. |
|
BackToBackFlag |
boolean |
Indicates whether the purchase order schedule has a backing sales order that is fulfilled using a back to back order. |
|
BaseLineChangeOrderSequence |
long |
The unique identifier of a purchase order change order. |
|
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. |
|
ChangeActionCode |
string |
A code indicating the change action to be performed. Valid values include change, cancel, or split. |
|
ChangeActionReason |
string |
A text description capturing the reason for the change. |
|
CustomerItemDescription |
string |
A text description capturing a customer's identification number or code for the goods ordered on your order line. |
|
CustomerItemNumber |
string |
The display name of a customer's identification number or code for the goods ordered on your order line. |
|
CustomerPOLineNumber |
string |
The display number used to identify a purchase order line from the customer that originated the sales order, which is being fulfilled by the material being procured in a drop ship arrangement. |
|
CustomerPONumber |
string |
The display number used to identify a purchase order from the customer that originated the sales order, which is being fulfilled by the material being procured in a drop ship arrangement. |
|
CustomerPOScheduleNumber |
string |
The display number used to identify a purchase order schedule from the customer that originated the sales order, which is being fulfilled by the material being procured in a drop ship arrangement. |
|
DaysEarlyReceiptAllowed |
decimal |
The maximum acceptable number of days early for receipts. |
|
DaysLateReceiptAllowed |
decimal |
The maximum acceptable number of days late for receipts. |
|
DeleteAllAttachmentsFlag |
boolean |
Indicates whether all attachments should be deleted without creating new attachments. |
|
DeliverToCustomerContactEmail |
string |
The email for a customer contact to which materials, being procured in a drop ship arrangement, need to be delivered. |
|
DeliverToCustomerContactId |
long |
The unique identifier of a customer contact to which materials, being procured in a drop ship arrangement, need to be delivered. |
|
DeliverToCustomerContactName |
string |
The display name of a customer contact to which materials, being procured in a drop ship arrangement, need to be delivered. |
|
DeliverToCustomerContactNumber |
string |
The display number used to identify a customer contact to which materials, being procured in a drop ship arrangement, need to be delivered. |
|
DeliverToCustomerId |
long |
The unique identifier of a customer to which materials, being procured in a drop ship or back to back arrangement, need to be delivered. |
|
DeliverToCustomerLocationCLLICode |
string |
The CLLI code for the customer location to which materials, being procured in a drop ship arrangement, need to be delivered. |
|
DeliverToCustomerLocationId |
long |
The unique identifier of a customer location to which materials, being procured in a drop ship arrangement, need to be delivered. |
|
DeliverToCustomerLocationOriginalSystemReference |
string |
The original system reference for the customer location to which materials, being procured in a drop ship arrangement, need to be delivered. |
|
DeliverToCustomerName |
string |
The display name of a customer to which materials, being procured in a drop ship or back to back arrangement, need to be delivered. |
|
DeliverToCustomerNumber |
string |
The display number used to identify a customer to which materials, being procured in a drop ship or a back to back arrangement, need to be delivered. |
|
DeliverToLocationCode |
string |
A code indicating the final delivery location for goods previously received from a supplier. |
|
DeliverToLocationId |
long |
The unique identifier of a final delivery location for goods previously received from a supplier. |
|
DestinationSubinventory |
string |
The display name of a subinventory to which the requested item should be delivered. |
|
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. |
|
EntityName |
string |
A code indicating the object from which the attachments should be copied. |
|
FirmFlag |
boolean |
Indicates whether or not planning can reschedule or cancel the purchase order schedule. |
|
FirmReason |
string |
A text description capturing the reason for performing the firm action. |
|
IntegrationKey |
string |
A text field capturing a value that allows integrating applications to correlate their transaction with the Oracle Fusion Procurement transaction. |
|
LineLocationId |
long |
The unique identifier of a purchase order schedule. |
|
ModeOfTransport |
string |
The display name of a mode of transportation used to describe the movement of goods. |
|
ModeOfTransportCode |
string |
A code indicating the various modes of transportation used for the movement of goods. |
|
NoteToReceiver |
string |
A text description capturing the instructions to the receiver in the docking area to be reviewed while performing the receipt. |
|
NoteToSupplier |
string |
A text description capturing the instructions to the supplier. |
|
OrchestrationCode |
string |
A code indicating if the integrating application is orchestrating changes between their application and Oracle Fusion Procurement. Example values include DOO_TRACKED and SCO_TRACKED. |
|
OverReceiptTolerancePercent |
decimal |
The tolerance that allows a purchase order schedule to receive more than ordered quantity or amount, without triggering the over-receipt action. |
|
Price |
{http://xmlns.oracle.com/adf/svc/types/}AmountType |
The ordered price for the purchase order line. |
|
PrimaryKeyValue1 |
string |
The unique identifier of an object from which attachments should be copied. |
|
PrimaryKeyValue2 |
string |
The unique identifier of an object from which attachments should be copied. |
|
PrimaryKeyValue3 |
string |
The unique identifier of an object from which attachments should be copied. |
|
PrimaryKeyValue4 |
string |
The unique identifier of an object from which attachments should be copied. |
|
PrimaryKeyValue5 |
string |
The unique identifier of an object from which attachments should be copied. |
|
ProjectBillableFlag |
boolean |
Indicates whether or not the expenditure item is billable after it is fully processed. |
|
ProjectCapitalizableFlag |
boolean |
Indicates whether or not the expenditure item is capitalizable after it is fully processed. The debit amount for a capitalizable transaction is generally made to a construction in progress account. |
|
ProjectContextCategory |
string |
An attribute that determines which contextual segments of a descriptive flexfield to display for a transaction. For example, an expense report transaction may have different descriptive flexfield segments defined as compared to a time card transaction. |
|
ProjectContractId |
decimal |
The unique identifier of the contract. This attribute is used when Oracle Fusion Project Billing or Oracle Fusion Grants Management is installed. |
|
ProjectContractLineId |
decimal |
The unique identifier of the contract line. This attribute is used when Oracle Fusion Project Billing or Oracle Fusion Grants Management is installed. |
|
ProjectExpenditureItemDate |
{http://xmlns.oracle.com/adf/svc/types/}date-Date |
The specified day which the expenditure item was incurred. |
|
ProjectExpenditureTypeId |
decimal |
The unique identifier of a classification of cost that assigned to each expenditure item. Expenditure types are grouped into cost groups (expenditure categories) and revenue groups (revenue categories). |
|
ProjectFundingAllocationId |
decimal |
The unique identifier of the project funding override. This attribute is used when Oracle Fusion Project Billing or Oracle Fusion Grants Management is installed. |
|
ProjectId |
decimal |
The unique identifier of a project. |
|
ProjectOrganizationId |
decimal |
The unique identifier of the organization that incurred the cost on the expenditure item. |
|
ProjectReservedAttribute1 |
string |
The reserved descriptive flexfield segment for future project related functionality. |
|
ProjectTaskId |
decimal |
The unique identifier of the number of a task which is a subdivision of project work. |
|
ProjectUserDefinedAttribute1 |
string |
The user descriptive flexfield segment for future project related functionality. |
|
ProjectUserDefinedAttribute10 |
string |
The user descriptive flexfield segment for future project related functionality. |
|
ProjectUserDefinedAttribute2 |
string |
The user descriptive flexfield segment for future project related functionality. |
|
ProjectUserDefinedAttribute3 |
string |
The user descriptive flexfield segment for future project related functionality. |
|
ProjectUserDefinedAttribute4 |
string |
The user descriptive flexfield segment for future project related functionality. |
|
ProjectUserDefinedAttribute5 |
string |
The user descriptive flexfield segment for future project related functionality. |
|
ProjectUserDefinedAttribute6 |
string |
The user descriptive flexfield segment for future project related functionality. |
|
ProjectUserDefinedAttribute7 |
string |
The user descriptive flexfield segment for future project related functionality. |
|
ProjectUserDefinedAttribute8 |
string |
The user descriptive flexfield segment for future project related functionality. |
|
ProjectUserDefinedAttribute9 |
string |
The user descriptive flexfield segment for future project related functionality. |
|
ProjectWorkTypeId |
decimal |
The unique identifier of a classification of the work associated with a task |
|
Quantity |
{http://xmlns.oracle.com/adf/svc/types/}MeasureType |
The ordered quantity for the purchase order schedule. |
|
ReceiptCloseTolerancePercent |
decimal |
The percentage that the application uses to determine whether to automatically close a purchase order schedule when the receiver receives only part of the item. |
|
RequestedDeliveryDate |
{http://xmlns.oracle.com/adf/svc/types/}date-Date |
The date when the buying company has requested 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. |
|
RequesterEmail |
string |
The email address for a requester. |
|
RequesterId |
long |
The unique identifier of a requester. |
|
RequisitionLineId |
long |
The unique identifier of a requisition line. |
|
SalesOrderLineNumber |
string |
The display number used to identify a backing customer sales order line number. |
|
SalesOrderNumber |
string |
The display number used to identify a backing customer sales order number. |
|
SalesOrderScheduleNumber |
string |
The display number used to identify a backing customer sales order schedule number. |
|
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. |
|
ShipToCustomerContactEmail |
string |
The email address of a customer contact to whom materials, being procured in a drop ship arrangement, need to be shipped. |
|
ShipToCustomerContactId |
long |
The unique identifier of a customer contact to whom materials, being procured in a drop ship arrangement, need to be shipped. |
|
ShipToCustomerContactName |
string |
The display name of a customer contact to whom materials, being procured in a drop ship arrangement, need to be shipped. |
|
ShipToCustomerContactNumber |
string |
The display number used to identify a customer contact to whom materials, being procured in a drop ship arrangement, need to be shipped. |
|
ShipToCustomerId |
long |
The unique identifier of a customer to whom materials, being procured in a drop ship or a back to back arrangement, need to be shipped. |
|
ShipToCustomerLocationCLLICode |
string |
The CLLI Code for the customer location where materials, being procured in a drop ship arrangement, need to be shipped. |
|
ShipToCustomerLocationId |
long |
The unique identifier of a customer location where materials, being procured in a drop ship arrangement, need to be shipped. |
|
ShipToCustomerLocationOriginalSystemReference |
string |
The original system reference for the customer location where materials, being procured in a drop ship arrangement, need to be shipped. |
|
ShipToCustomerName |
string |
The display name of a customer to whom materials, being procured in a drop ship or a back to back arrangement, need to be shipped. |
|
ShipToCustomerNumber |
string |
The display number used to identify a customer to whom materials, being procured in a drop ship or a back to back arrangement, need to be shipped. |
|
ShipToLocationCode |
string |
A code indicating the location where the supplier should ship the goods. |
|
ShipToLocationId |
long |
The unique identifier of a location where the supplier should ship the goods. |