Purchase Request Get Confirmation Version 1
Version 1 of an object, representing the attributes that are returned when the purchase request get operation is completed.
QName: {http://xmlns.oracle.com/apps/prc/po/editDocument/purchaseRequestService/}PurchaseRequestGetResult
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 |
|---|---|
|
Handled by |
Attributes
The following table describes attributes in the service data object.
| Name | Type | Description |
|---|---|---|
|
AllowSubstituteReceiptsFlag |
boolean |
Indicates whether the purchase order schedule can receive substitute item in place of an ordered item. |
|
Amount |
{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 line. |
|
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. |
|
BackToBackFlag |
boolean |
Indicates whether the purchase order schedule has a backing sales order that is fulfilled using a back to back order. |
|
BaseLineChangeOrderNumber |
string |
The display number used to identify a purchase order change order. |
|
BaseLineChangeOrderSequence |
long |
The unique identifier of a purchase order change order. |
|
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. |
|
BaseModelPrice |
{http://xmlns.oracle.com/adf/svc/types/}AmountType |
The model price from which an ATO configuration was created. |
|
BuyerEmail |
string |
The email address of the buyer specified on the document. A buyer is a person responsible for placing item resupply orders with suppliers and negotiating supplier contracts. |
|
BuyerId |
long |
The unique identifier of the buyer specified on the document. A buyer is a person responsible for placing item resupply orders with suppliers and negotiating supplier contracts. |
|
BuyerName |
string |
The display name of a buyer specified on the document. A buyer is a person responsible for placing item resupply orders with suppliers and negotiating supplier contracts. |
|
CancelReason |
string |
A text description capturing user entered comments provided during a cancellation request. |
|
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. |
|
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. |
|
ChangeOrderDescription |
string |
A text description capturing the reason or purpose of the change order. |
|
ChangeOrderInitiatingParty |
string |
A code indicating the party who originated the purchase document change request. Valid values include requester, buyer, and supplier. |
|
ChangeReason |
string |
A text description capturing the reason for changing the entity. |
|
ChangeTypeCode |
string |
A code indicating the type of change completed. Valid values include split, order canceled, request canceled, or changed. Order canceled indicates that the purchase order schedule is canceled and the backing requisition line is reinstated. Request canceled indicates that the both the purchase order schedule and backing requisition line are canceled. |
|
ConsignmentLineFlag |
boolean |
Indicates whether the item will be purchased under consignment arrangement from 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. |
|
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. |
|
CurrencyCode |
string |
A code indicating the three-letter ISO code associated with a currency. |
|
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. |
|
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. |
|
DeliverToOrganizationCode |
string |
A code indicating the organization to which the requested item should be delivered. |
|
DeliverToOrganizationId |
long |
The unique identifier of an organization to which the requested item should be delivered. |
|
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. |
|
DocumentFiscalClassification |
string |
A classification used by a tax authority to categorize a document associated with a transaction for a tax. |
|
DocumentFiscalClassificationCode |
string |
A classification used by a tax authority to categorize a document associated with a transaction for a tax. |
|
DocumentStatus |
string |
The display name of a purchase order state relative to the entire document lifecycle. |
|
DocumentStatusCode |
string |
A code indicating the state that the purchase order is in relative to the entire document lifecycle. |
|
EarliestDeliveryDate |
{http://xmlns.oracle.com/adf/svc/types/}date-Date |
The first day that the buying company will accept the delivery of the ordered goods. |
|
EarliestShipDate |
{http://xmlns.oracle.com/adf/svc/types/}date-Date |
The first day that the buying company will accept the requested goods to be shipped. |
|
FirstPartyTaxRegistrationId |
long |
The unique identifier of the tax registration record corresponding to the sold-to legal entity on the purchase order. |
|
FirstPartyTaxRegistrationNumber |
string |
The unique display number assigned to the sold-to legal entity by a tax authority in order to manage tax liabilities. |
|
FrozenFlag |
boolean |
Indicates whether or not a user is allowed to create a change order on the document. |
|
HazardClass |
string |
The display name of a classification of hazardous materials, to facilitate safety regulations compliance. |
|
HazardClassId |
long |
The unique identifier of a classification of hazardous materials, to facilitate safety regulations compliance. |
|
InterfaceSourceCode |
string |
A code indicating the outside source that the data was imported from. Reserved values for internal use include ORA_FUSION_DOO, ORA_FUSION_SCO, ORA_FUSION_INV. |
|
ItemDescription |
string |
A text description capturing details about the item being purchased. |
|
ItemId |
long |
The unique identifier of an item. |
|
ItemNumber |
string |
The display number 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 inventory item being referenced on the order line. |
|
LatestDeliveryDate |
{http://xmlns.oracle.com/adf/svc/types/}date-Date |
The last day by when the buying company will accept the delivery of the ordered goods. |
|
LatestShipDate |
{http://xmlns.oracle.com/adf/svc/types/}date-Date |
The last day by when the buying company will accept the delivery of the ordered goods. |
|
LineIntendedUse |
string |
A code indicating the type of the tax classification that is based on the purpose for which a product is used. |
|
LineIntendedUseId |
long |
The unique identifier of a tax classification that is based on the purpose for which a product is used. |
|
LineIntendedUseName |
string |
The display name of a tax classification that is based on the purpose for which a product is used. |
|
LineLocationId |
long |
The unique identifier of a purchase order schedule. |
|
LineNumber |
decimal |
The display number used to identify a purchase order line. |
|
LineType |
string |
The display name of a line type that indicates whether a purchase is for goods or services. |
|
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. |
|
LocationOfFinalDischargeCode |
string |
A code indicating the final destination location for the purchases made by the customer. The location of the final customer, or where the goods would be used, is not necessarily the same as the initial ship-to location. |
|
LocationOfFinalDischargeId |
long |
The unique identifier of a final destination location for the purchases made by the customer. The location of the final customer, or where the goods would be used, is not necessarily the same as the initial ship-to location. |
|
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. |
|
MultipleDistributionsOnPOFlag |
boolean |
Indicates whether or not there are multiple distributions associated with the purchase order schedule. |
|
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. |
|
OrderDate |
{http://xmlns.oracle.com/adf/svc/types/}date-Date |
The day when the purchase order was first communicated, acknowledged, or implemented. |
|
OrderNumber |
string |
The unique identifier of an order in a sold-to BU. |
|
OrderRevision |
decimal |
The display number used to identify a purchase order revision. |
|
OriginalPromisedDeliveryDate |
{http://xmlns.oracle.com/adf/svc/types/}date-Date |
The first promised delivery day that is recorded for a purchase order schedule. |
|
OriginalPromisedShipDate |
{http://xmlns.oracle.com/adf/svc/types/}date-Date |
The first promised ship day that is recorded for a purchase order schedule. |
|
OverReceiptAction |
string |
The display name of how to handle receipts that exceed the received quantity tolerance. |
|
OverReceiptActionCode |
string |
A code indicating 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. |
|
POHeaderId |
long |
The unique identifier of a purchasing document. |
|
POLineId |
long |
The unique identifier of a purchasing document line. |
|
ParentLineLocationId |
long |
The unique identifier of a schedule that has been split to create a new schedule. |
|
Price |
{http://xmlns.oracle.com/adf/svc/types/}AmountType |
The price of the item on the document line. |
|
ProductCategory |
string |
A code indicating the type of product fiscal classification used to classify products. |
|
ProductCategoryName |
string |
The display name of a product fiscal classification type used to classify products. |
|
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 |
The unique identifier of 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. |
|
ProductFiscalClassificationName |
string |
The display name of 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 |
A code indicating the type of product fiscal classification used to classify products. Related term(s): product fiscal classification. |
|
ProductTypeName |
string |
The display name of a product fiscal classification type used to classify products. |
|
PromisedDeliveryDate |
{http://xmlns.oracle.com/adf/svc/types/}date-Date |
A date that the supplier has promised to deliver the ordered item or service. |
|
PromisedDeliveryDateUTC |
{http://xmlns.oracle.com/adf/svc/types/}dateTime-Timestamp |
A date in UTC by when the supplier has promised to deliver the ordered item or service. |
|
PromisedShipDate |
{http://xmlns.oracle.com/adf/svc/types/}date-Date |
A date by when the supplier has promised to ship the item ordered by the buying company. |
|
PromisedShipDateUTC |
{http://xmlns.oracle.com/adf/svc/types/}dateTime-Timestamp |
A date in UTC by when the supplier has promised to ship the item ordered by the buying company. |
|
Quantity |
{http://xmlns.oracle.com/adf/svc/types/}MeasureType |
The ordered quantity for the purchase order schedule. |
|
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 |
The display name of a method used to simplify 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. |
|
ReferenceNumber |
string |
The display number used to identify an imported purchase order from a legacy system. |
|
ReinstatedRequisitionLine |
decimal |
The display number used to identify a requisition line that was created to hold the unfulfilled quantity of a canceled order schedule, before processing it in a new order. |
|
ReinstatedRequisitionLineId |
long |
The unique identifier of the requisition line that was created to hold the unfulfilled quantity of a canceled order schedule, before processing it in a new order. |
|
ReinstatedRequisitionLineQuantity |
{http://xmlns.oracle.com/adf/svc/types/}MeasureType |
The quantity of a requisition line that was created to hold the unfulfilled quantity of a canceled order schedule, before processing it in a new order. |
|
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. |
|
RequestedDeliveryDateUTC |
{http://xmlns.oracle.com/adf/svc/types/}dateTime-Timestamp |
A date in UTC when the buying company requests 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. |
|
RequestedShipDateUTC |
{http://xmlns.oracle.com/adf/svc/types/}dateTime-Timestamp |
The date in UTC 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. |
|
RequesterName |
string |
The display name of a requester. |
|
RequisitionHeaderId |
long |
The unique identifier of a requisition. |
|
RequisitionLine |
decimal |
The display number used to identify a requisition line. |
|
RequisitionLineId |
long |
The unique identifier of a requisition line. |
|
RequisitionNumber |
string |
The display number used to identify a requisition. |
|
RequisitioningBUId |
long |
The unique identifier of a requisitioning business unit. |
|
RequisitioningBUName |
string |
The display name of a requisitioning business unit. |
|
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. |
|
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 |
The display name of an alternative unit of measure that is allowed to quantify a dual UOM controlled item. |
|
SecondaryUOMCode |
string |
A code indicating the alternative unit of measure that is allowed to quantify a dual UOM controlled item. |
|
SelectedOptionsPrice |
{http://xmlns.oracle.com/adf/svc/types/}AmountType |
The price of the option. An option is a configurable add-on that is part of a larger configuration. |
|
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. |
|
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. |
|
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 the location where the supplier should ship the goods. |
|
ShipToLocationId |
long |
The unique identifier of a location where the supplier should ship the goods. |
|
ShipToOrganizationCode |
string |
A code indicating the inventory organization where the supplier should ship the goods. |
|
ShipToOrganizationId |
long |
The unique identifier of an inventory organization where the supplier should ship the goods. |
|
ShipToOrganizationName |
string |
The display name of an inventory organization where the supplier should ship the goods. |
|
SoldToLegalEntityId |
long |
The unique identifier of a legal entity that is liable for the purchase order amount. |
|
SoldToLegalEntityName |
string |
The display name of a legal entity that is liable for the purchase order amount. |
|
SourceAgreementId |
long |
The unique identifier of a purchase agreement against which this purchase order line is released. |
|
SourceAgreementLineId |
long |
The unique identifier of a purchase agreement line against which this purchase order line is released. |
|
SourceAgreementLineNumber |
decimal |
The display number used to identify a purchase agreement line against which this purchase order line is released. |
|
SourceAgreementNumber |
string |
The display number used to identify a purchase agreement against which this purchase order line is released. |
|
SupplierContactEmail |
string |
The email address for a supplier employee who represents the supplier in communications with the buying organization. |
|
SupplierContactFax |
string |
The fax number for a supplier employee who represents the supplier in communications with the buying organization. |
|
SupplierContactId |
long |
The unique identifier of a supplier employee who represents the supplier in communications with the buying organization. |
|
SupplierContactName |
string |
The display name of a supplier employee who represents the supplier in communications with the buying organization. |
|
SupplierContactPhone |
string |
The phone number for a supplier employee who represents the supplier in communications with the buying organization. |
|
SupplierId |
long |
The unique identifier of an organization or individual that provides goods or services to the buying organization for payment, bound by a contractual obligation. |
|
SupplierItemNumber |
string |
The display name of a supplier's identification number or code for the goods ordered on your order line. |
|
SupplierName |
string |
The display name of an organization or individual that provides goods or services to the buying organization for payment, bound by a contractual obligation. |
|
SupplierNumber |
string |
The display number used to identify an organization or individual that provides goods or services to the buying organization for payment, bound by a contractual obligation. |
|
SupplierOrderLineNumber |
string |
The display number of the document line that the supplier has created in its system against a purchase order schedule. |
|
SupplierOrderNumber |
string |
The display number of the document that the supplier has created in its system against the purchase order. |
|
SupplierSiteId |
long |
The unique identifier of an entity that models how the buying organization conducts business with the supplier. |
|
SupplierSiteName |
string |
The display name of an entity that models how the buying organization conducts business with the supplier. |
|
TaxClassificationCode |
string |
A code indicating the group of taxes for reporting and processing purposes. |
|
TaxClassificationName |
string |
The display name of a group of taxes for reporting and processing purposes. |
|
TaxationCountry |
string |
The display name of a country where the transaction is deemed to have taken place for taxation purposes. |
|
TaxationCountryCode |
string |
A code indicating the country where the transaction is deemed to have taken place for taxation purposes. |
|
ThirdPartyTaxRegistrationId |
long |
A unique identifier of the registration number assigned to the supplier or supplier site, when it is registered by a tax authority, and by which the party or party site registration will be identified. |
|
ThirdPartyTaxRegistrationNumber |
string |
A unique sequence of letters and/or numbers assigned to the supplier or supplier site, when it is registered by a tax authority, and by which the party or party site registration will be identified. |
|
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 code indicating the business classification used by Oracle Fusion Tax to identify and categorize an external transaction into an Oracle Fusion Tax transaction. |
|
TransactionBusinessCategoryName |
string |
The display name of a business classification used by Oracle Fusion Tax to identify and categorize an external transaction into an Oracle Fusion Tax transaction. |
|
UNNumber |
string |
The display name of a United Nations identification number for the hazardous material. |
|
UNNumberId |
long |
The unique identifier of a United Nations identification number for the hazardous material. |
|
UnitOfMeasure |
string |
The display name of 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. |
|
UserDefinedFiscalClassification |
string |
A coding indicating the classification for any tax requirement that you cannot define using the existing fiscal classification types. |
|
UserDefinedFiscalClassificationName |
string |
The display name of a classification for any tax requirement that you cannot define using the existing fiscal classification types. |
|
WorkOrderId |
long |
The unique identifier of a contract manufacturing work order. |
|
WorkOrderNumber |
string |
The display number used to identify the finished goods product of a contract manufacturing work order. |
|
WorkOrderOperationId |
long |
The unique identifier of a work order operation. |
|
WorkOrderOperationSequence |
decimal |
The display number used to identify the work order operation sequence. |
|
WorkOrderProduct |
string |
The display name of the finished goods product of the contract manufacturing work order. |
|
WorkOrderSubTypeCode |
string |
A code indicating the work order operation subtype. |