Update one distribution
/fscmRestApi/resources/11.13.18.05/draftPurchaseOrders/{draftPurchaseOrdersUniqID}/child/lines/{POLineId}/child/schedules/{schedulesUniqID}/child/distributions/{distributionsUniqID}
Request
-
POLineId(required): integer(int64)
Value that uniquely identifies the purchase order line.
-
distributionsUniqID(required): string
This is the hash key of the attributes which make up the composite key for the Distributions resource and used to uniquely identify an instance of Distributions. The client should not generate the hash key value. Instead, the client should query on the Distributions collection resource in order to navigate to a specific instance of Distributions to get the hash key.
-
draftPurchaseOrdersUniqID(required): string
This is the hash key of the attributes which make up the composite key for the Draft Purchase Orders resource and used to uniquely identify an instance of Draft Purchase Orders. The client should not generate the hash key value. Instead, the client should query on the Draft Purchase Orders collection resource in order to navigate to a specific instance of Draft Purchase Orders to get the hash key.
-
schedulesUniqID(required): string
This is the hash key of the attributes which make up the composite key for the Schedules resource and used to uniquely identify an instance of Schedules. The client should not generate the hash key value. Instead, the client should query on the Schedules collection resource in order to navigate to a specific instance of Schedules to get the hash key.
-
Metadata-Context:
If the REST API supports runtime customizations, the shape of the service may change during runtime. The REST client may isolate itself from these changes or choose to interact with the latest version of the API by specifying this header. For example: Metadata-Context:sandbox="TrackEmployeeFeature".
-
REST-Framework-Version:
The protocol version between a REST client and service. If the client does not specify this header in the request the server will pick a default version for the API.
- application/json
object-
Amount: number
Title:
OrderedPrice multiplied by the distribution quantity. This attribute applies when the purchase order line contains a quantity. If the purchase order line references a fixed price service, then the value of this attribute is the same as the distribution amount. -
BudgetDate: string
(date)
Title:
Budget DateDate when the organization consumed the budget. -
ConversionRate: number
Title:
Conversion RateConversion rate to use when converting the currency. -
ConversionRateDate: string
(date)
Title:
Conversion DateDate to use for the conversion rate when converting an amount into another currency. The conversion rate varies depending on the date. -
DeliverToLocation: string
Title:
Deliver-to LocationMaximum Length:240Name of the final location that receives the item. -
DeliverToLocationCode: string
Title:
NameMaximum Length:60Abbreviation that identifies the final location that receives the item. -
DeliverToLocationId: integer
(int64)
Value that uniquely identifies the final location that receives the item.
-
DeliverToLocationInternalCode: string
Title:
Deliver-to Location Internal CodeMaximum Length:150Abbreviation that internally identifies the final location where you deliver goods previously received from a supplier. -
DestinationChargeAccount: string
Title:
Destination Charge AccountAccount to charge for the cost of the item in the requisitioning business unit. -
DestinationChargeAccountId: integer
(int64)
Value that uniquely identifies the account to charge for the cost of the item in the requisitioning business unit.
-
DestinationSubinventory: string
Title:
Destination SubinventoryMaximum Length:10Subinventory that identifies destination to deliver the requested item. -
DFF: array
Flexfields for Distributions
Title:
Flexfields for DistributionsThe Flexfields for Distributions resource manages additional details about purchase order distributions. -
DistributionNumber(required): number
Title:
DistributionNumber that uniquely identifies the purchase order distribution for the purchase order schedule. -
globalDFFs: array
US Federal Attributes for Distributions
Title:
US Federal Attributes for DistributionsThe US Federal Attributes for Distributions resource manages federal financial attributes for purchase order distributions. -
NonrecoverableExclusiveTax: number
Title:
Nonrecoverable Exclusive TaxTax that the purchase order amount does not contain. The purchaser cannot recover this tax. -
NonrecoverableInclusiveTax: number
Title:
Nonrecoverable Inclusive TaxTax that the purchase order amount contains. The purchaser cannot recover this tax. -
ParentDistributionId: integer
(int64)
Value that uniquely identifies the distribution from which this distribution was created.
-
POAccrualAccount: string
Title:
PO Accrual AccountAccount to charge for receipt accrual. This attribute is applicable when the legal entity of the requisitioning business unit and the sold-to legal entity are the same. -
POAccrualAccountId: integer
(int64)
Value that uniquely identifies the account to charge for receipt accrual. This attribute is applicable when the legal entity of the requisitioning business unit and the sold-to legal entity are the same.
-
POChargeAccount: string
Title:
PO Charge AccountAccount to charge for the purchase. This attribute is applicable when the legal entity of the requisitioning business unit and the sold-to legal entity are the same. -
POChargeAccountId: integer
(int64)
Value that uniquely identifies the account to charge for the purchase. This attribute is applicable when the legal entity of the requisitioning business unit and the sold-to legal entity are the same.
-
POHeaderId(required): integer
(int64)
Value that uniquely identifies the purchase order.
-
POLineId: integer
(int64)
Value that uniquely identifies the parent line of the distribution. This attribute is used when the schedule is split.
-
POVarianceAccount: string
Title:
PO Variance AccountAccount to charge for any price difference between the invoice and the purchase order. -
POVarianceAccountId: integer
(int64)
Value that uniquely identifies the account to charge for the price difference between the invoice and the purchase order.
-
projectDFF: array
Project Costing Flexfields for Distributions
Title:
Project Costing Flexfields for DistributionsThe Project Costing Flexfields for Distributions resource manages project details about purchase order distributions. -
Quantity: number
Distribution quantity of the item that the purchaser is purchasing.
-
ReasonForChange: string
Title:
Change ReasonMaximum Length:240Reason for changing the distribution. -
Requester: string
Title:
RequesterMaximum Length:240Name of the deliver-to person or requester. -
RequesterId: integer
(int64)
Value that uniquely identifies the deliver-to person or requester.
-
UOMCode: string
Abbreviation that identifies the unit of measure.
arrayFlexfields for DistributionsarrayUS Federal Attributes for Distributions-
Array of:
object Discriminator: __FLEX_Context
Discriminator:
{ "propertyName":"__FLEX_Context", "mapping":{ "FVxUSPODistributions":"#/components/schemas/oracle_apps_flex_prc_po_commonPo_draftRestPoDistributionGdf_view_DraftRestPoDistributionGDFFVxUSPODistributionsVO-item-patch-request" } }
arrayProject Costing Flexfields for Distributions-
Array of:
object Discriminator: __FLEX_Context
Discriminator:
{ "propertyName":"__FLEX_Context", "mapping":{ "AP_Distribution_Sets":"#/components/schemas/oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFAP__5FDistribution__5FSetsVO-item-patch-request", "AP_Invoice_Distribution":"#/components/schemas/oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFAP__5FInvoice__5FDistributionVO-item-patch-request", "AP_Invoice_Line":"#/components/schemas/oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFAP__5FInvoice__5FLineVO-item-patch-request", "EXM_Expense_Report":"#/components/schemas/oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFEXM__5FExpense__5FReportVO-item-patch-request", "EXM_Expense_Report_Line":"#/components/schemas/oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFEXM__5FExpense__5FReport__5FLineVO-item-patch-request", "INV_Misc_Transactions":"#/components/schemas/oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFINV__5FMisc__5FTransactionsVO-item-patch-request", "OM_Sales_Order":"#/components/schemas/oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFOM__5FSales__5FOrderVO-item-patch-request", "PJC_All":"#/components/schemas/oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFPJC__5FAllVO-item-patch-request", "PJC_Expenditure_Batch":"#/components/schemas/oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFPJC__5FExpenditure__5FBatchVO-item-patch-request", "POR_Requisition":"#/components/schemas/oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFPOR__5FRequisitionVO-item-patch-request", "POR_User_Preferences":"#/components/schemas/oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFPOR__5FUser__5FPreferencesVO-item-patch-request", "PO_Purchase_Order":"#/components/schemas/oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFPO__5FPurchase__5FOrderVO-item-patch-request", "PO_Purchase_Order_Line":"#/components/schemas/oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFPO__5FPurchase__5FOrder__5FLineVO-item-patch-request", "PO_Purchase_Order_Schedule":"#/components/schemas/oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFPO__5FPurchase__5FOrder__5FScheduleVO-item-patch-request" } }
object-
__FLEX_Context: string
Title:
Context PromptMaximum Length:30Descriptive flexfield context name for purchase order distributions. -
__FLEX_Context_DisplayValue: string
Title:
Context PromptDescriptive flexfield context display value for purchase order distributions. -
PoDistributionId: integer
(int64)
Value that uniquely identifies the purchase order distribution.
objectDiscriminator Values
object-
__FLEX_Context: string
Title:
Context SegmentMaximum Length:150Default Value:FVxUSPODistributionsGlobal descriptive flexfield context name for US federal attributes in a purchase order distribution. -
__FLEX_Context_DisplayValue: string
Title:
Context SegmentGlobal descriptive flexfield context display value for US federal attributes in a purchase order distribution. -
betc: string
Title:
BETCMaximum Length:150 -
PoDistributionId: integer
(int64)
Value that uniquely identifies the purchase order distribution.
objectDiscriminator Values
- AP_Distribution_Sets
- AP_Invoice_Distribution
- AP_Invoice_Line
- EXM_Expense_Report
- EXM_Expense_Report_Line
- INV_Misc_Transactions
- OM_Sales_Order
- PJC_All
- PJC_Expenditure_Batch
- POR_Requisition
- POR_User_Preferences
- PO_Purchase_Order
- PO_Purchase_Order_Line
- PO_Purchase_Order_Schedule
-
AP_Distribution_Sets -
object
oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFAP__5FDistribution__5FSetsVO-item-patch-request
-
AP_Invoice_Distribution -
object
oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFAP__5FInvoice__5FDistributionVO-item-patch-request
-
AP_Invoice_Line -
object
oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFAP__5FInvoice__5FLineVO-item-patch-request
-
EXM_Expense_Report -
object
oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFEXM__5FExpense__5FReportVO-item-patch-request
-
EXM_Expense_Report_Line -
object
oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFEXM__5FExpense__5FReport__5FLineVO-item-patch-request
-
INV_Misc_Transactions -
object
oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFINV__5FMisc__5FTransactionsVO-item-patch-request
-
OM_Sales_Order -
object
oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFOM__5FSales__5FOrderVO-item-patch-request
-
PJC_All -
object
oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFPJC__5FAllVO-item-patch-request
-
PJC_Expenditure_Batch -
object
oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFPJC__5FExpenditure__5FBatchVO-item-patch-request
-
POR_Requisition -
object
oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFPOR__5FRequisitionVO-item-patch-request
-
POR_User_Preferences -
object
oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFPOR__5FUser__5FPreferencesVO-item-patch-request
-
PO_Purchase_Order -
object
oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFPO__5FPurchase__5FOrderVO-item-patch-request
-
PO_Purchase_Order_Line -
object
oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFPO__5FPurchase__5FOrder__5FLineVO-item-patch-request
-
PO_Purchase_Order_Schedule -
object
oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFPO__5FPurchase__5FOrder__5FScheduleVO-item-patch-request
object-
__FLEX_Context: string
Title:
Context ValueMaximum Length:40Default Value:AP_Distribution_SetsProject costing descriptive flexfield context name for purchase order distributions. -
__FLEX_Context_DisplayValue: string
Title:
Context ValueProject costing descriptive flexfield context display value for purchase order distributions. -
_BILLABLE_FLAG: string
Title:
BillableMaximum Length:1 -
_BILLABLE_FLAG_Display: string
Title:
Billable -
_CAPITALIZABLE_FLAG: string
Title:
CapitalizableMaximum Length:1 -
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable -
_CONTRACT_ID: integer
(int64)
Title:
Contract Number -
_CONTRACT_ID_Display: string
Title:
Contract Number -
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type -
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type -
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization -
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization -
_PROJECT_ID: integer
(int64)
Title:
Project Number -
_PROJECT_ID_Display: string
Title:
Project Number -
_RESERVED_ATTRIBUTE1: string
Title:
Funding SourceMaximum Length:150 -
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source -
_TASK_ID: integer
(int64)
Title:
Task Number -
_TASK_ID_Display: string
Title:
Task Number -
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type -
_WORK_TYPE_ID_Display: string
Title:
Work Type -
PoDistributionId: integer
(int64)
Value that uniquely identifies the purchase order distribution.
object-
__FLEX_Context: string
Title:
Context ValueMaximum Length:40Default Value:AP_Invoice_DistributionProject costing descriptive flexfield context name for purchase order distributions. -
__FLEX_Context_DisplayValue: string
Title:
Context ValueProject costing descriptive flexfield context display value for purchase order distributions. -
_BILLABLE_FLAG: string
Title:
BillableMaximum Length:1 -
_BILLABLE_FLAG_Display: string
Title:
Billable -
_CAPITALIZABLE_FLAG: string
Title:
CapitalizableMaximum Length:1 -
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable -
_CONTRACT_ID: integer
(int64)
Title:
Contract Number -
_CONTRACT_ID_Display: string
Title:
Contract Number -
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date -
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type -
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type -
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization -
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization -
_PROJECT_ID: integer
(int64)
Title:
Project Number -
_PROJECT_ID_Display: string
Title:
Project Number -
_RESERVED_ATTRIBUTE1: string
Title:
Funding SourceMaximum Length:150 -
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source -
_TASK_ID: integer
(int64)
Title:
Task Number -
_TASK_ID_Display: string
Title:
Task Number -
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type -
_WORK_TYPE_ID_Display: string
Title:
Work Type -
PoDistributionId: integer
(int64)
Value that uniquely identifies the purchase order distribution.
object-
__FLEX_Context: string
Title:
Context ValueMaximum Length:40Default Value:AP_Invoice_LineProject costing descriptive flexfield context name for purchase order distributions. -
__FLEX_Context_DisplayValue: string
Title:
Context ValueProject costing descriptive flexfield context display value for purchase order distributions. -
_BILLABLE_FLAG: string
Title:
BillableMaximum Length:1 -
_BILLABLE_FLAG_Display: string
Title:
Billable -
_CAPITALIZABLE_FLAG: string
Title:
CapitalizableMaximum Length:1 -
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable -
_CONTRACT_ID: integer
(int64)
Title:
Contract Number -
_CONTRACT_ID_Display: string
Title:
Contract Number -
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date -
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type -
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type -
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization -
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization -
_PROJECT_ID: integer
(int64)
Title:
Project Number -
_PROJECT_ID_Display: string
Title:
Project Number -
_RESERVED_ATTRIBUTE1: string
Title:
Funding SourceMaximum Length:150 -
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source -
_TASK_ID: integer
(int64)
Title:
Task Number -
_TASK_ID_Display: string
Title:
Task Number -
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type -
_WORK_TYPE_ID_Display: string
Title:
Work Type -
PoDistributionId: integer
(int64)
Value that uniquely identifies the purchase order distribution.
object-
__FLEX_Context: string
Title:
Context ValueMaximum Length:40Default Value:EXM_Expense_ReportProject costing descriptive flexfield context name for purchase order distributions. -
__FLEX_Context_DisplayValue: string
Title:
Context ValueProject costing descriptive flexfield context display value for purchase order distributions. -
_BILLABLE_FLAG: string
Title:
BillableMaximum Length:1 -
_BILLABLE_FLAG_Display: string
Title:
Billable -
_CAPITALIZABLE_FLAG: string
Title:
CapitalizableMaximum Length:1 -
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable -
_CONTRACT_ID: integer
(int64)
Title:
Contract Number -
_CONTRACT_ID_Display: string
Title:
Contract Number -
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date -
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type -
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization -
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization -
_PROJECT_ID: integer
(int64)
Title:
Project Number -
_PROJECT_ID_Display: string
Title:
Project Number -
_RESERVED_ATTRIBUTE1: string
Title:
Funding SourceMaximum Length:150 -
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source -
_TASK_ID: integer
(int64)
Title:
Task Number -
_TASK_ID_Display: string
Title:
Task Number -
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type -
_WORK_TYPE_ID_Display: string
Title:
Work Type -
PoDistributionId: integer
(int64)
Value that uniquely identifies the purchase order distribution.
object-
__FLEX_Context: string
Title:
Context ValueMaximum Length:40Default Value:EXM_Expense_Report_LineProject costing descriptive flexfield context name for purchase order distributions. -
__FLEX_Context_DisplayValue: string
Title:
Context ValueProject costing descriptive flexfield context display value for purchase order distributions. -
_BILLABLE_FLAG: string
Title:
BillableMaximum Length:1 -
_BILLABLE_FLAG_Display: string
Title:
Billable -
_CAPITALIZABLE_FLAG: string
Title:
CapitalizableMaximum Length:1 -
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable -
_CONTRACT_ID: integer
(int64)
Title:
Contract Number -
_CONTRACT_ID_Display: string
Title:
Contract Number -
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date -
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type -
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization -
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization -
_PROJECT_ID: integer
(int64)
Title:
Project Number -
_PROJECT_ID_Display: string
Title:
Project Number -
_RESERVED_ATTRIBUTE1: string
Title:
Funding SourceMaximum Length:150 -
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source -
_TASK_ID: integer
(int64)
Title:
Task Number -
_TASK_ID_Display: string
Title:
Task Number -
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type -
_WORK_TYPE_ID_Display: string
Title:
Work Type -
PoDistributionId: integer
(int64)
Value that uniquely identifies the purchase order distribution.
object-
__FLEX_Context: string
Title:
Context ValueMaximum Length:40Default Value:INV_Misc_TransactionsProject costing descriptive flexfield context name for purchase order distributions. -
__FLEX_Context_DisplayValue: string
Title:
Context ValueProject costing descriptive flexfield context display value for purchase order distributions. -
_BILLABLE_FLAG: string
Title:
BillableMaximum Length:1 -
_BILLABLE_FLAG_Display: string
Title:
Billable -
_CAPITALIZABLE_FLAG: string
Title:
CapitalizableMaximum Length:1 -
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable -
_CONTRACT_ID: integer
(int64)
Title:
Contract Number -
_CONTRACT_ID_Display: string
Title:
Contract Number -
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date -
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type -
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type -
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization -
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization -
_PROJECT_ID: integer
(int64)
Title:
Project Number -
_PROJECT_ID_Display: string
Title:
Project Number -
_RESERVED_ATTRIBUTE1: string
Title:
Funding SourceMaximum Length:150 -
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source -
_TASK_ID: integer
(int64)
Title:
Task Number -
_TASK_ID_Display: string
Title:
Task Number -
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type -
_WORK_TYPE_ID_Display: string
Title:
Work Type -
PoDistributionId: integer
(int64)
Value that uniquely identifies the purchase order distribution.
object-
__FLEX_Context: string
Title:
Context ValueMaximum Length:40Default Value:OM_Sales_OrderProject costing descriptive flexfield context name for purchase order distributions. -
__FLEX_Context_DisplayValue: string
Title:
Context ValueProject costing descriptive flexfield context display value for purchase order distributions. -
billableFlag: string
Title:
BillableMaximum Length:1 -
billableFlag_Display: string
Title:
Billable -
capitalizableFlag: string
Title:
CapitalizableMaximum Length:1 -
capitalizableFlag_Display: string
Title:
Capitalizable -
contractId: integer
(int64)
Title:
Contract Number -
contractId_Display: string
Title:
Contract Number -
expenditureItemDate: string
(date)
Title:
Expenditure Item Date -
expenditureTypeId: integer
(int64)
Title:
Expenditure Type -
expenditureTypeId_Display: string
Title:
Expenditure Type -
organizationId: integer
(int64)
Title:
Expenditure Organization -
organizationId_Display: string
Title:
Expenditure Organization -
PoDistributionId: integer
(int64)
Value that uniquely identifies the purchase order distribution.
-
projectId: integer
(int64)
Title:
Project Number -
projectId_Display: string
Title:
Project Number -
reservedAttribute1: string
Title:
Funding SourceMaximum Length:150 -
reservedAttribute1_Display: string
Title:
Funding Source -
taskId: integer
(int64)
Title:
Task Number -
taskId_Display: string
Title:
Task Number -
workTypeId: integer
(int64)
Title:
Work Type -
workTypeId_Display: string
Title:
Work Type
object-
__FLEX_Context: string
Title:
Context ValueMaximum Length:40Default Value:PJC_AllProject costing descriptive flexfield context name for purchase order distributions. -
__FLEX_Context_DisplayValue: string
Title:
Context ValueProject costing descriptive flexfield context display value for purchase order distributions. -
_BILLABLE_FLAG: string
Title:
BillableMaximum Length:1 -
_BILLABLE_FLAG_DisplayValue: string
Title:
Billable -
_CAPITALIZABLE_FLAG: string
Title:
CapitalizableMaximum Length:1 -
_CAPITALIZABLE_FLAG_DisplayValue: string
Title:
Capitalizable -
_CONTRACT_ID: integer
(int64)
Title:
Contract Number -
_CONTRACT_ID_Display: string
Title:
Contract Number -
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date -
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type -
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type -
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization -
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization -
_PROJECT_ID: integer
(int64)
Title:
Project Number -
_PROJECT_ID_Display: string
Title:
Project Number -
_RESERVED_ATTRIBUTE1: string
Title:
Funding SourceMaximum Length:150 -
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source -
_TASK_ID: integer
(int64)
Title:
Task Number -
_TASK_ID_Display: string
Title:
Task Number -
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type -
_WORK_TYPE_ID_Display: string
Title:
Work Type -
PoDistributionId: integer
(int64)
Value that uniquely identifies the purchase order distribution.
object-
__FLEX_Context: string
Title:
Context ValueMaximum Length:40Default Value:PJC_Expenditure_BatchProject costing descriptive flexfield context name for purchase order distributions. -
__FLEX_Context_DisplayValue: string
Title:
Context ValueProject costing descriptive flexfield context display value for purchase order distributions. -
_BILLABLE_FLAG: string
Title:
BillableMaximum Length:1 -
_BILLABLE_FLAG_Display: string
Title:
Billable -
_CAPITALIZABLE_FLAG: string
Title:
CapitalizableMaximum Length:1 -
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable -
_CONTRACT_ID: integer
(int64)
Title:
Contract Number -
_CONTRACT_ID_Display: string
Title:
Contract Number -
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date -
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type -
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type -
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization -
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization -
_PROJECT_ID: integer
(int64)
Title:
Project Number -
_PROJECT_ID_Display: string
Title:
Project Number -
_RESERVED_ATTRIBUTE1: string
Title:
Funding SourceMaximum Length:150 -
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source -
_TASK_ID: integer
(int64)
Title:
Task Number -
_TASK_ID_Display: string
Title:
Task Number -
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type -
_WORK_TYPE_ID_Display: string
Title:
Work Type -
PoDistributionId: integer
(int64)
Value that uniquely identifies the purchase order distribution.
object-
__FLEX_Context: string
Title:
Context ValueMaximum Length:40Default Value:POR_RequisitionProject costing descriptive flexfield context name for purchase order distributions. -
__FLEX_Context_DisplayValue: string
Title:
Context ValueProject costing descriptive flexfield context display value for purchase order distributions. -
_BILLABLE_FLAG: string
Title:
BillableMaximum Length:1 -
_BILLABLE_FLAG_Display: string
Title:
Billable -
_CAPITALIZABLE_FLAG: string
Title:
CapitalizableMaximum Length:1 -
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable -
_CONTRACT_ID: integer
(int64)
Title:
Contract Number -
_CONTRACT_ID_Display: string
Title:
Contract Number -
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date -
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type -
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type -
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization -
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization -
_PROJECT_ID: integer
(int64)
Title:
Project Number -
_PROJECT_ID_Display: string
Title:
Project Number -
_RESERVED_ATTRIBUTE1: string
Title:
Funding SourceMaximum Length:150 -
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source -
_TASK_ID: integer
(int64)
Title:
Task Number -
_TASK_ID_Display: string
Title:
Task Number -
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type -
_WORK_TYPE_ID_Display: string
Title:
Work Type -
PoDistributionId: integer
(int64)
Value that uniquely identifies the purchase order distribution.
object-
__FLEX_Context: string
Title:
Context ValueMaximum Length:40Default Value:POR_User_PreferencesProject costing descriptive flexfield context name for purchase order distributions. -
__FLEX_Context_DisplayValue: string
Title:
Context ValueProject costing descriptive flexfield context display value for purchase order distributions. -
_CONTRACT_ID: integer
(int64)
Title:
Contract Number -
_CONTRACT_ID_Display: string
Title:
Contract Number -
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type -
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type -
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization -
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization -
_PROJECT_ID: integer
(int64)
Title:
Project Number -
_PROJECT_ID_Display: string
Title:
Project Number -
_RESERVED_ATTRIBUTE1: string
Title:
Funding SourceMaximum Length:150 -
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source -
_TASK_ID: integer
(int64)
Title:
Task Number -
_TASK_ID_Display: string
Title:
Task Number -
PoDistributionId: integer
(int64)
Value that uniquely identifies the purchase order distribution.
object-
__FLEX_Context: string
Title:
Context ValueMaximum Length:40Default Value:PO_Purchase_OrderProject costing descriptive flexfield context name for purchase order distributions. -
__FLEX_Context_DisplayValue: string
Title:
Context ValueProject costing descriptive flexfield context display value for purchase order distributions. -
_BILLABLE_FLAG: string
Title:
BillableMaximum Length:1 -
_BILLABLE_FLAG_Display: string
Title:
Billable -
_CAPITALIZABLE_FLAG: string
Title:
CapitalizableMaximum Length:1 -
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable -
_CONTRACT_ID: integer
(int64)
Title:
Contract Number -
_CONTRACT_ID_Display: string
Title:
Contract Number -
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date -
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type -
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type -
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization -
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization -
_PROJECT_ID: integer
(int64)
Title:
Project Number -
_PROJECT_ID_Display: string
Title:
Project Number -
_RESERVED_ATTRIBUTE1: string
Title:
Funding SourceMaximum Length:150 -
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source -
_TASK_ID: integer
(int64)
Title:
Task Number -
_TASK_ID_Display: string
Title:
Task Number -
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type -
_WORK_TYPE_ID_Display: string
Title:
Work Type -
PoDistributionId: integer
(int64)
Value that uniquely identifies the purchase order distribution.
object-
__FLEX_Context: string
Title:
Context ValueMaximum Length:40Default Value:PO_Purchase_Order_LineProject costing descriptive flexfield context name for purchase order distributions. -
__FLEX_Context_DisplayValue: string
Title:
Context ValueProject costing descriptive flexfield context display value for purchase order distributions. -
_BILLABLE_FLAG: string
Title:
BillableMaximum Length:1 -
_BILLABLE_FLAG_Display: string
Title:
Billable -
_CAPITALIZABLE_FLAG: string
Title:
CapitalizableMaximum Length:1 -
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable -
_CONTRACT_ID: integer
(int64)
Title:
Contract Number -
_CONTRACT_ID_Display: string
Title:
Contract Number -
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date -
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type -
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type -
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization -
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization -
_PROJECT_ID: integer
(int64)
Title:
Project Number -
_PROJECT_ID_Display: string
Title:
Project Number -
_RESERVED_ATTRIBUTE1: string
Title:
Funding SourceMaximum Length:150 -
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source -
_TASK_ID: integer
(int64)
Title:
Task Number -
_TASK_ID_Display: string
Title:
Task Number -
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type -
_WORK_TYPE_ID_Display: string
Title:
Work Type -
PoDistributionId: integer
(int64)
Value that uniquely identifies the purchase order distribution.
object-
__FLEX_Context: string
Title:
Context ValueMaximum Length:40Default Value:PO_Purchase_Order_ScheduleProject costing descriptive flexfield context name for purchase order distributions. -
__FLEX_Context_DisplayValue: string
Title:
Context ValueProject costing descriptive flexfield context display value for purchase order distributions. -
_BILLABLE_FLAG: string
Title:
BillableMaximum Length:1 -
_BILLABLE_FLAG_Display: string
Title:
Billable -
_CAPITALIZABLE_FLAG: string
Title:
CapitalizableMaximum Length:1 -
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable -
_CONTRACT_ID: integer
(int64)
Title:
Contract Number -
_CONTRACT_ID_Display: string
Title:
Contract Number -
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date -
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type -
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type -
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization -
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization -
_PROJECT_ID: integer
(int64)
Title:
Project Number -
_PROJECT_ID_Display: string
Title:
Project Number -
_RESERVED_ATTRIBUTE1: string
Title:
Funding SourceMaximum Length:150 -
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source -
_TASK_ID: integer
(int64)
Title:
Task Number -
_TASK_ID_Display: string
Title:
Task Number -
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type -
_WORK_TYPE_ID_Display: string
Title:
Work Type -
PoDistributionId: integer
(int64)
Value that uniquely identifies the purchase order distribution.
Response
- application/json
Default Response
-
Metadata-Context:
If the REST API supports runtime customizations, the shape of the service may change during runtime. The REST client may isolate itself from these changes or choose to interact with the latest version of the API by specifying this header. For example: Metadata-Context:sandbox="TrackEmployeeFeature".
-
REST-Framework-Version:
The protocol version between a REST client and service. If the client does not specify this header in the request the server will pick a default version for the API.
object-
Amount: number
Title:
OrderedPrice multiplied by the distribution quantity. This attribute applies when the purchase order line contains a quantity. If the purchase order line references a fixed price service, then the value of this attribute is the same as the distribution amount. -
BudgetDate: string
(date)
Title:
Budget DateDate when the organization consumed the budget. -
ChangeAcceptedFlag: boolean
Read Only:
trueMaximum Length:1Contains one of the following values: true or false. If true, then purchase order or change order is accepted by supplier. If false, then supplier response is not required or pending for supplier acceptance. This attribute does not have a default value. -
ChangeOrderAmountCancelled: number
Title:
Canceled AmountRead Only:truePurchase order amount that is canceled as a result of a change order. -
ChangeOrderQuantityCancelled: number
Title:
Canceled QuantityRead Only:truePurchase order quantity that is canceled as a result of a change order. -
ConversionRate: number
Title:
Conversion RateConversion rate to use when converting the currency. -
ConversionRateDate: string
(date)
Title:
Conversion DateDate to use for the conversion rate when converting an amount into another currency. The conversion rate varies depending on the date. -
CreatedBy: string
Read Only:
trueMaximum Length:64User who created the distribution. -
CreationDate: string
(date-time)
Read Only:
trueDate and time when the buyer or application created the purchase order distribution. -
Currency: string
Title:
CurrencyRead Only:trueMaximum Length:80Currency of the purchase order. -
CurrencyCode: string
Read Only:
trueMaximum Length:15Abbreviation that identifies the currency of the purchase order. -
DeliverToCustomer: string
Title:
Deliver-to CustomerRead Only:trueMaximum Length:360Name of the third-party customer who receives the item. -
DeliverToCustomerContact: string
Title:
Deliver-to ContactRead Only:trueMaximum Length:360Name of the contact at the third-party customer who receives the item. -
DeliverToCustomerContactId: integer
(int64)
Read Only:
trueValue that uniquely identifies the contact at the third-party customer who receives the item. -
DeliverToCustomerId: integer
(int64)
Read Only:
trueValue that uniquely identifies the third-party customer who receives the item. -
DeliverToCustomerLocationId: integer
(int64)
Read Only:
trueValue that uniquely identifies the location of the third-party customer who receives the item. -
DeliverToLocation: string
Title:
Deliver-to LocationMaximum Length:240Name of the final location that receives the item. -
DeliverToLocationCode: string
Title:
NameMaximum Length:60Abbreviation that identifies the final location that receives the item. -
DeliverToLocationId: integer
(int64)
Value that uniquely identifies the final location that receives the item.
-
DeliverToLocationInternalCode: string
Title:
Deliver-to Location Internal CodeMaximum Length:150Abbreviation that internally identifies the final location where you deliver goods previously received from a supplier. -
DestinationChargeAccount: string
Title:
Destination Charge AccountAccount to charge for the cost of the item in the requisitioning business unit. -
DestinationChargeAccountId: integer
(int64)
Value that uniquely identifies the account to charge for the cost of the item in the requisitioning business unit.
-
DestinationSubinventory: string
Title:
Destination SubinventoryMaximum Length:10Subinventory that identifies destination to deliver the requested item. -
DestinationVarianceAccount: string
Title:
Destination Variance AccountRead Only:trueAccount to charge for the variation in the purchase price for the purchase in the requisitioning business unit. This attribute applies when the legal entity of the requisitioning business unit is not the same as the sold-to legal entity. -
DestinationVarianceAccountId: integer
(int64)
Read Only:
trueValue that uniquely identifies the account to charge for the variation in the purchase price for the purchase in the requisitioning business unit. This attribute applies when the legal entity of the requisitioning business unit is not the same as the sold-to legal entity. -
DFF: array
Flexfields for Distributions
Title:
Flexfields for DistributionsThe Flexfields for Distributions resource manages additional details about purchase order distributions. -
DistributionNumber: number
Title:
DistributionNumber that uniquely identifies the purchase order distribution for the purchase order schedule. -
FundsStatus: string
Title:
Funds StatusRead Only:trueMaximum Length:80Status of the funds check or funds reservation validation result for the distribution. -
FundsStatusCode: string
Read Only:
trueMaximum Length:25Abbreviation that identifies the funds status. -
globalDFFs: array
US Federal Attributes for Distributions
Title:
US Federal Attributes for DistributionsThe US Federal Attributes for Distributions resource manages federal financial attributes for purchase order distributions. -
LastUpdateDate: string
(date-time)
Read Only:
trueDate and time when the buyer or application last updated the purchase order distribution. -
LastUpdatedBy: string
Read Only:
trueMaximum Length:64User who last updated the distribution. -
LineLocationId: integer
(int64)
Read Only:
trueValue that uniquely identifies the purchase order schedule. -
LineNumber: number
Title:
LineRead Only:trueNumber that uniquely identifies the purchase order line for the purchase order. -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
NonrecoverableExclusiveTax: number
Title:
Nonrecoverable Exclusive TaxTax that the purchase order amount does not contain. The purchaser cannot recover this tax. -
NonrecoverableInclusiveTax: number
Title:
Nonrecoverable Inclusive TaxTax that the purchase order amount contains. The purchaser cannot recover this tax. -
OrderNumber: string
Title:
OrderRead Only:trueMaximum Length:30Number that uniquely identifies the purchase order in the sold-to legal entity. -
ParentDistributionId: integer
(int64)
Value that uniquely identifies the distribution from which this distribution was created.
-
ParentDistributionNumber: number
Read Only:
trueNumber that uniquely identifies the distribution from which this distribution was created. -
POAccrualAccount: string
Title:
PO Accrual AccountAccount to charge for receipt accrual. This attribute is applicable when the legal entity of the requisitioning business unit and the sold-to legal entity are the same. -
POAccrualAccountId: integer
(int64)
Value that uniquely identifies the account to charge for receipt accrual. This attribute is applicable when the legal entity of the requisitioning business unit and the sold-to legal entity are the same.
-
POChargeAccount: string
Title:
PO Charge AccountAccount to charge for the purchase. This attribute is applicable when the legal entity of the requisitioning business unit and the sold-to legal entity are the same. -
POChargeAccountId: integer
(int64)
Value that uniquely identifies the account to charge for the purchase. This attribute is applicable when the legal entity of the requisitioning business unit and the sold-to legal entity are the same.
-
PODistributionId: integer
(int64)
Read Only:
trueValue that uniquely identifies the purchase order distribution. -
POHeaderId: integer
(int64)
Value that uniquely identifies the purchase order.
-
POLineId: integer
(int64)
Value that uniquely identifies the parent line of the distribution. This attribute is used when the schedule is split.
-
POVarianceAccount: string
Title:
PO Variance AccountAccount to charge for any price difference between the invoice and the purchase order. -
POVarianceAccountId: integer
(int64)
Value that uniquely identifies the account to charge for the price difference between the invoice and the purchase order.
-
projectDFF: array
Project Costing Flexfields for Distributions
Title:
Project Costing Flexfields for DistributionsThe Project Costing Flexfields for Distributions resource manages project details about purchase order distributions. -
Quantity: number
Distribution quantity of the item that the purchaser is purchasing.
-
ReasonForChange: string
Title:
Change ReasonMaximum Length:240Reason for changing the distribution. -
RecoverableExclusiveTax: number
Title:
Recoverable Exclusive TaxRead Only:trueTax that the purchase order amount does not contain. The purchaser can recover this tax. -
RecoverableInclusiveTax: number
Title:
Recoverable Inclusive TaxRead Only:trueTax that the purchase order amount contains. The purchaser can recover this tax. -
Requester: string
Title:
RequesterMaximum Length:240Name of the deliver-to person or requester. -
RequesterId: integer
(int64)
Value that uniquely identifies the deliver-to person or requester.
-
Requisition: string
Title:
RequisitionRead Only:trueMaximum Length:64Number that identifies the requisition. -
RequisitionDistribution: number
Title:
Requisition DistributionRead Only:trueNumber that uniquely identifies a requisition distribution for the requisition line. -
RequisitionDistributionId: integer
(int64)
Read Only:
trueValue that uniquely identifies the requisition distribution. -
RequisitionHeaderId: integer
(int64)
Read Only:
trueValue that uniquely identifies the requisition header. -
RequisitionLine: number
Title:
Requisition LineRead Only:trueNumber that uniquely identifies the requisition line for the requisition. -
RequisitionLineId: integer
(int64)
Read Only:
trueValue that uniquely identifies the requisition line. -
ScheduleNumber: number
Title:
ScheduleRead Only:trueNumber that uniquely identifies the purchase order schedule for the purchase order line. -
UOM: string
Title:
UOMRead Only:trueMaximum Length:25Unit of measure of the item quantity. -
UOMCode: string
Abbreviation that identifies the unit of measure.
arrayFlexfields for DistributionsarrayUS Federal Attributes for Distributions-
Array of:
object Discriminator: __FLEX_Context
Discriminator:
{ "propertyName":"__FLEX_Context", "mapping":{ "FVxUSPODistributions":"#/components/schemas/oracle_apps_flex_prc_po_commonPo_draftRestPoDistributionGdf_view_DraftRestPoDistributionGDFFVxUSPODistributionsVO-item-response" } }
arrayLinksarrayProject Costing Flexfields for Distributions-
Array of:
object Discriminator: __FLEX_Context
Discriminator:
{ "propertyName":"__FLEX_Context", "mapping":{ "AP_Distribution_Sets":"#/components/schemas/oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFAP__5FDistribution__5FSetsVO-item-response", "AP_Invoice_Distribution":"#/components/schemas/oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFAP__5FInvoice__5FDistributionVO-item-response", "AP_Invoice_Line":"#/components/schemas/oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFAP__5FInvoice__5FLineVO-item-response", "EXM_Expense_Report":"#/components/schemas/oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFEXM__5FExpense__5FReportVO-item-response", "EXM_Expense_Report_Line":"#/components/schemas/oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFEXM__5FExpense__5FReport__5FLineVO-item-response", "INV_Misc_Transactions":"#/components/schemas/oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFINV__5FMisc__5FTransactionsVO-item-response", "OM_Sales_Order":"#/components/schemas/oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFOM__5FSales__5FOrderVO-item-response", "PJC_All":"#/components/schemas/oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFPJC__5FAllVO-item-response", "PJC_Expenditure_Batch":"#/components/schemas/oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFPJC__5FExpenditure__5FBatchVO-item-response", "POR_Requisition":"#/components/schemas/oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFPOR__5FRequisitionVO-item-response", "POR_User_Preferences":"#/components/schemas/oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFPOR__5FUser__5FPreferencesVO-item-response", "PO_Purchase_Order":"#/components/schemas/oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFPO__5FPurchase__5FOrderVO-item-response", "PO_Purchase_Order_Line":"#/components/schemas/oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFPO__5FPurchase__5FOrder__5FLineVO-item-response", "PO_Purchase_Order_Schedule":"#/components/schemas/oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFPO__5FPurchase__5FOrder__5FScheduleVO-item-response" } }
object-
__FLEX_Context: string
Title:
Context PromptMaximum Length:30Descriptive flexfield context name for purchase order distributions. -
__FLEX_Context_DisplayValue: string
Title:
Context PromptDescriptive flexfield context display value for purchase order distributions. -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
PoDistributionId: integer
(int64)
Value that uniquely identifies the purchase order distribution.
arrayLinksobject-
href: string
Title:
hyperlink referenceThe URI to the related resource. -
kind: string
Title:
kindAllowed Values:[ "collection", "item", "describe", "other" ]The kind of the related resource. -
name: string
Title:
nameThe name of the link to the related resource. -
properties: object
properties
-
rel: string
Title:
relationAllowed Values:[ "self", "lov", "parent", "canonical", "child", "enclosure", "action", "custom" ]The name of the relation to the resource instance. Example: self.
object-
changeIndicator: string
Change indicator or the ETag value of the resource instance.
objectDiscriminator Values
object-
__FLEX_Context: string
Title:
Context SegmentMaximum Length:150Default Value:FVxUSPODistributionsGlobal descriptive flexfield context name for US federal attributes in a purchase order distribution. -
__FLEX_Context_DisplayValue: string
Title:
Context SegmentGlobal descriptive flexfield context display value for US federal attributes in a purchase order distribution. -
betc: string
Title:
BETCMaximum Length:150 -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
PoDistributionId: integer
(int64)
Value that uniquely identifies the purchase order distribution.
arrayLinksobjectDiscriminator Values
- AP_Distribution_Sets
- AP_Invoice_Distribution
- AP_Invoice_Line
- EXM_Expense_Report
- EXM_Expense_Report_Line
- INV_Misc_Transactions
- OM_Sales_Order
- PJC_All
- PJC_Expenditure_Batch
- POR_Requisition
- POR_User_Preferences
- PO_Purchase_Order
- PO_Purchase_Order_Line
- PO_Purchase_Order_Schedule
-
AP_Distribution_Sets -
object
oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFAP__5FDistribution__5FSetsVO-item-response
-
AP_Invoice_Distribution -
object
oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFAP__5FInvoice__5FDistributionVO-item-response
-
AP_Invoice_Line -
object
oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFAP__5FInvoice__5FLineVO-item-response
-
EXM_Expense_Report -
object
oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFEXM__5FExpense__5FReportVO-item-response
-
EXM_Expense_Report_Line -
object
oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFEXM__5FExpense__5FReport__5FLineVO-item-response
-
INV_Misc_Transactions -
object
oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFINV__5FMisc__5FTransactionsVO-item-response
-
OM_Sales_Order -
object
oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFOM__5FSales__5FOrderVO-item-response
-
PJC_All -
object
oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFPJC__5FAllVO-item-response
-
PJC_Expenditure_Batch -
object
oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFPJC__5FExpenditure__5FBatchVO-item-response
-
POR_Requisition -
object
oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFPOR__5FRequisitionVO-item-response
-
POR_User_Preferences -
object
oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFPOR__5FUser__5FPreferencesVO-item-response
-
PO_Purchase_Order -
object
oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFPO__5FPurchase__5FOrderVO-item-response
-
PO_Purchase_Order_Line -
object
oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFPO__5FPurchase__5FOrder__5FLineVO-item-response
-
PO_Purchase_Order_Schedule -
object
oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFPO__5FPurchase__5FOrder__5FScheduleVO-item-response
object-
__FLEX_Context: string
Title:
Context ValueMaximum Length:40Default Value:AP_Distribution_SetsProject costing descriptive flexfield context name for purchase order distributions. -
__FLEX_Context_DisplayValue: string
Title:
Context ValueProject costing descriptive flexfield context display value for purchase order distributions. -
_BILLABLE_FLAG: string
Title:
BillableMaximum Length:1 -
_BILLABLE_FLAG_Display: string
Title:
Billable -
_CAPITALIZABLE_FLAG: string
Title:
CapitalizableMaximum Length:1 -
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable -
_CONTRACT_ID: integer
(int64)
Title:
Contract Number -
_CONTRACT_ID_Display: string
Title:
Contract Number -
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type -
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type -
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization -
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization -
_PROJECT_ID: integer
(int64)
Title:
Project Number -
_PROJECT_ID_Display: string
Title:
Project Number -
_RESERVED_ATTRIBUTE1: string
Title:
Funding SourceMaximum Length:150 -
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source -
_TASK_ID: integer
(int64)
Title:
Task Number -
_TASK_ID_Display: string
Title:
Task Number -
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type -
_WORK_TYPE_ID_Display: string
Title:
Work Type -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
PoDistributionId: integer
(int64)
Value that uniquely identifies the purchase order distribution.
object-
__FLEX_Context: string
Title:
Context ValueMaximum Length:40Default Value:AP_Invoice_DistributionProject costing descriptive flexfield context name for purchase order distributions. -
__FLEX_Context_DisplayValue: string
Title:
Context ValueProject costing descriptive flexfield context display value for purchase order distributions. -
_BILLABLE_FLAG: string
Title:
BillableMaximum Length:1 -
_BILLABLE_FLAG_Display: string
Title:
Billable -
_CAPITALIZABLE_FLAG: string
Title:
CapitalizableMaximum Length:1 -
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable -
_CONTRACT_ID: integer
(int64)
Title:
Contract Number -
_CONTRACT_ID_Display: string
Title:
Contract Number -
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date -
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type -
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type -
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization -
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization -
_PROJECT_ID: integer
(int64)
Title:
Project Number -
_PROJECT_ID_Display: string
Title:
Project Number -
_RESERVED_ATTRIBUTE1: string
Title:
Funding SourceMaximum Length:150 -
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source -
_TASK_ID: integer
(int64)
Title:
Task Number -
_TASK_ID_Display: string
Title:
Task Number -
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type -
_WORK_TYPE_ID_Display: string
Title:
Work Type -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
PoDistributionId: integer
(int64)
Value that uniquely identifies the purchase order distribution.
object-
__FLEX_Context: string
Title:
Context ValueMaximum Length:40Default Value:AP_Invoice_LineProject costing descriptive flexfield context name for purchase order distributions. -
__FLEX_Context_DisplayValue: string
Title:
Context ValueProject costing descriptive flexfield context display value for purchase order distributions. -
_BILLABLE_FLAG: string
Title:
BillableMaximum Length:1 -
_BILLABLE_FLAG_Display: string
Title:
Billable -
_CAPITALIZABLE_FLAG: string
Title:
CapitalizableMaximum Length:1 -
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable -
_CONTRACT_ID: integer
(int64)
Title:
Contract Number -
_CONTRACT_ID_Display: string
Title:
Contract Number -
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date -
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type -
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type -
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization -
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization -
_PROJECT_ID: integer
(int64)
Title:
Project Number -
_PROJECT_ID_Display: string
Title:
Project Number -
_RESERVED_ATTRIBUTE1: string
Title:
Funding SourceMaximum Length:150 -
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source -
_TASK_ID: integer
(int64)
Title:
Task Number -
_TASK_ID_Display: string
Title:
Task Number -
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type -
_WORK_TYPE_ID_Display: string
Title:
Work Type -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
PoDistributionId: integer
(int64)
Value that uniquely identifies the purchase order distribution.
object-
__FLEX_Context: string
Title:
Context ValueMaximum Length:40Default Value:EXM_Expense_ReportProject costing descriptive flexfield context name for purchase order distributions. -
__FLEX_Context_DisplayValue: string
Title:
Context ValueProject costing descriptive flexfield context display value for purchase order distributions. -
_BILLABLE_FLAG: string
Title:
BillableMaximum Length:1 -
_BILLABLE_FLAG_Display: string
Title:
Billable -
_CAPITALIZABLE_FLAG: string
Title:
CapitalizableMaximum Length:1 -
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable -
_CONTRACT_ID: integer
(int64)
Title:
Contract Number -
_CONTRACT_ID_Display: string
Title:
Contract Number -
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date -
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type -
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization -
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization -
_PROJECT_ID: integer
(int64)
Title:
Project Number -
_PROJECT_ID_Display: string
Title:
Project Number -
_RESERVED_ATTRIBUTE1: string
Title:
Funding SourceMaximum Length:150 -
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source -
_TASK_ID: integer
(int64)
Title:
Task Number -
_TASK_ID_Display: string
Title:
Task Number -
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type -
_WORK_TYPE_ID_Display: string
Title:
Work Type -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
PoDistributionId: integer
(int64)
Value that uniquely identifies the purchase order distribution.
object-
__FLEX_Context: string
Title:
Context ValueMaximum Length:40Default Value:EXM_Expense_Report_LineProject costing descriptive flexfield context name for purchase order distributions. -
__FLEX_Context_DisplayValue: string
Title:
Context ValueProject costing descriptive flexfield context display value for purchase order distributions. -
_BILLABLE_FLAG: string
Title:
BillableMaximum Length:1 -
_BILLABLE_FLAG_Display: string
Title:
Billable -
_CAPITALIZABLE_FLAG: string
Title:
CapitalizableMaximum Length:1 -
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable -
_CONTRACT_ID: integer
(int64)
Title:
Contract Number -
_CONTRACT_ID_Display: string
Title:
Contract Number -
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date -
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type -
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization -
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization -
_PROJECT_ID: integer
(int64)
Title:
Project Number -
_PROJECT_ID_Display: string
Title:
Project Number -
_RESERVED_ATTRIBUTE1: string
Title:
Funding SourceMaximum Length:150 -
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source -
_TASK_ID: integer
(int64)
Title:
Task Number -
_TASK_ID_Display: string
Title:
Task Number -
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type -
_WORK_TYPE_ID_Display: string
Title:
Work Type -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
PoDistributionId: integer
(int64)
Value that uniquely identifies the purchase order distribution.
object-
__FLEX_Context: string
Title:
Context ValueMaximum Length:40Default Value:INV_Misc_TransactionsProject costing descriptive flexfield context name for purchase order distributions. -
__FLEX_Context_DisplayValue: string
Title:
Context ValueProject costing descriptive flexfield context display value for purchase order distributions. -
_BILLABLE_FLAG: string
Title:
BillableMaximum Length:1 -
_BILLABLE_FLAG_Display: string
Title:
Billable -
_CAPITALIZABLE_FLAG: string
Title:
CapitalizableMaximum Length:1 -
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable -
_CONTRACT_ID: integer
(int64)
Title:
Contract Number -
_CONTRACT_ID_Display: string
Title:
Contract Number -
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date -
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type -
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type -
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization -
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization -
_PROJECT_ID: integer
(int64)
Title:
Project Number -
_PROJECT_ID_Display: string
Title:
Project Number -
_RESERVED_ATTRIBUTE1: string
Title:
Funding SourceMaximum Length:150 -
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source -
_TASK_ID: integer
(int64)
Title:
Task Number -
_TASK_ID_Display: string
Title:
Task Number -
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type -
_WORK_TYPE_ID_Display: string
Title:
Work Type -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
PoDistributionId: integer
(int64)
Value that uniquely identifies the purchase order distribution.
object-
__FLEX_Context: string
Title:
Context ValueMaximum Length:40Default Value:OM_Sales_OrderProject costing descriptive flexfield context name for purchase order distributions. -
__FLEX_Context_DisplayValue: string
Title:
Context ValueProject costing descriptive flexfield context display value for purchase order distributions. -
billableFlag: string
Title:
BillableMaximum Length:1 -
billableFlag_Display: string
Title:
Billable -
capitalizableFlag: string
Title:
CapitalizableMaximum Length:1 -
capitalizableFlag_Display: string
Title:
Capitalizable -
contractId: integer
(int64)
Title:
Contract Number -
contractId_Display: string
Title:
Contract Number -
expenditureItemDate: string
(date)
Title:
Expenditure Item Date -
expenditureTypeId: integer
(int64)
Title:
Expenditure Type -
expenditureTypeId_Display: string
Title:
Expenditure Type -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
organizationId: integer
(int64)
Title:
Expenditure Organization -
organizationId_Display: string
Title:
Expenditure Organization -
PoDistributionId: integer
(int64)
Value that uniquely identifies the purchase order distribution.
-
projectId: integer
(int64)
Title:
Project Number -
projectId_Display: string
Title:
Project Number -
reservedAttribute1: string
Title:
Funding SourceMaximum Length:150 -
reservedAttribute1_Display: string
Title:
Funding Source -
taskId: integer
(int64)
Title:
Task Number -
taskId_Display: string
Title:
Task Number -
workTypeId: integer
(int64)
Title:
Work Type -
workTypeId_Display: string
Title:
Work Type
object-
__FLEX_Context: string
Title:
Context ValueMaximum Length:40Default Value:PJC_AllProject costing descriptive flexfield context name for purchase order distributions. -
__FLEX_Context_DisplayValue: string
Title:
Context ValueProject costing descriptive flexfield context display value for purchase order distributions. -
_BILLABLE_FLAG: string
Title:
BillableMaximum Length:1 -
_BILLABLE_FLAG_DisplayValue: string
Title:
Billable -
_CAPITALIZABLE_FLAG: string
Title:
CapitalizableMaximum Length:1 -
_CAPITALIZABLE_FLAG_DisplayValue: string
Title:
Capitalizable -
_CONTRACT_ID: integer
(int64)
Title:
Contract Number -
_CONTRACT_ID_Display: string
Title:
Contract Number -
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date -
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type -
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type -
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization -
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization -
_PROJECT_ID: integer
(int64)
Title:
Project Number -
_PROJECT_ID_Display: string
Title:
Project Number -
_RESERVED_ATTRIBUTE1: string
Title:
Funding SourceMaximum Length:150 -
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source -
_TASK_ID: integer
(int64)
Title:
Task Number -
_TASK_ID_Display: string
Title:
Task Number -
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type -
_WORK_TYPE_ID_Display: string
Title:
Work Type -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
PoDistributionId: integer
(int64)
Value that uniquely identifies the purchase order distribution.
object-
__FLEX_Context: string
Title:
Context ValueMaximum Length:40Default Value:PJC_Expenditure_BatchProject costing descriptive flexfield context name for purchase order distributions. -
__FLEX_Context_DisplayValue: string
Title:
Context ValueProject costing descriptive flexfield context display value for purchase order distributions. -
_BILLABLE_FLAG: string
Title:
BillableMaximum Length:1 -
_BILLABLE_FLAG_Display: string
Title:
Billable -
_CAPITALIZABLE_FLAG: string
Title:
CapitalizableMaximum Length:1 -
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable -
_CONTRACT_ID: integer
(int64)
Title:
Contract Number -
_CONTRACT_ID_Display: string
Title:
Contract Number -
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date -
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type -
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type -
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization -
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization -
_PROJECT_ID: integer
(int64)
Title:
Project Number -
_PROJECT_ID_Display: string
Title:
Project Number -
_RESERVED_ATTRIBUTE1: string
Title:
Funding SourceMaximum Length:150 -
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source -
_TASK_ID: integer
(int64)
Title:
Task Number -
_TASK_ID_Display: string
Title:
Task Number -
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type -
_WORK_TYPE_ID_Display: string
Title:
Work Type -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
PoDistributionId: integer
(int64)
Value that uniquely identifies the purchase order distribution.
object-
__FLEX_Context: string
Title:
Context ValueMaximum Length:40Default Value:POR_RequisitionProject costing descriptive flexfield context name for purchase order distributions. -
__FLEX_Context_DisplayValue: string
Title:
Context ValueProject costing descriptive flexfield context display value for purchase order distributions. -
_BILLABLE_FLAG: string
Title:
BillableMaximum Length:1 -
_BILLABLE_FLAG_Display: string
Title:
Billable -
_CAPITALIZABLE_FLAG: string
Title:
CapitalizableMaximum Length:1 -
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable -
_CONTRACT_ID: integer
(int64)
Title:
Contract Number -
_CONTRACT_ID_Display: string
Title:
Contract Number -
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date -
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type -
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type -
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization -
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization -
_PROJECT_ID: integer
(int64)
Title:
Project Number -
_PROJECT_ID_Display: string
Title:
Project Number -
_RESERVED_ATTRIBUTE1: string
Title:
Funding SourceMaximum Length:150 -
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source -
_TASK_ID: integer
(int64)
Title:
Task Number -
_TASK_ID_Display: string
Title:
Task Number -
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type -
_WORK_TYPE_ID_Display: string
Title:
Work Type -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
PoDistributionId: integer
(int64)
Value that uniquely identifies the purchase order distribution.
object-
__FLEX_Context: string
Title:
Context ValueMaximum Length:40Default Value:POR_User_PreferencesProject costing descriptive flexfield context name for purchase order distributions. -
__FLEX_Context_DisplayValue: string
Title:
Context ValueProject costing descriptive flexfield context display value for purchase order distributions. -
_CONTRACT_ID: integer
(int64)
Title:
Contract Number -
_CONTRACT_ID_Display: string
Title:
Contract Number -
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type -
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type -
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization -
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization -
_PROJECT_ID: integer
(int64)
Title:
Project Number -
_PROJECT_ID_Display: string
Title:
Project Number -
_RESERVED_ATTRIBUTE1: string
Title:
Funding SourceMaximum Length:150 -
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source -
_TASK_ID: integer
(int64)
Title:
Task Number -
_TASK_ID_Display: string
Title:
Task Number -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
PoDistributionId: integer
(int64)
Value that uniquely identifies the purchase order distribution.
object-
__FLEX_Context: string
Title:
Context ValueMaximum Length:40Default Value:PO_Purchase_OrderProject costing descriptive flexfield context name for purchase order distributions. -
__FLEX_Context_DisplayValue: string
Title:
Context ValueProject costing descriptive flexfield context display value for purchase order distributions. -
_BILLABLE_FLAG: string
Title:
BillableMaximum Length:1 -
_BILLABLE_FLAG_Display: string
Title:
Billable -
_CAPITALIZABLE_FLAG: string
Title:
CapitalizableMaximum Length:1 -
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable -
_CONTRACT_ID: integer
(int64)
Title:
Contract Number -
_CONTRACT_ID_Display: string
Title:
Contract Number -
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date -
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type -
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type -
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization -
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization -
_PROJECT_ID: integer
(int64)
Title:
Project Number -
_PROJECT_ID_Display: string
Title:
Project Number -
_RESERVED_ATTRIBUTE1: string
Title:
Funding SourceMaximum Length:150 -
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source -
_TASK_ID: integer
(int64)
Title:
Task Number -
_TASK_ID_Display: string
Title:
Task Number -
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type -
_WORK_TYPE_ID_Display: string
Title:
Work Type -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
PoDistributionId: integer
(int64)
Value that uniquely identifies the purchase order distribution.
object-
__FLEX_Context: string
Title:
Context ValueMaximum Length:40Default Value:PO_Purchase_Order_LineProject costing descriptive flexfield context name for purchase order distributions. -
__FLEX_Context_DisplayValue: string
Title:
Context ValueProject costing descriptive flexfield context display value for purchase order distributions. -
_BILLABLE_FLAG: string
Title:
BillableMaximum Length:1 -
_BILLABLE_FLAG_Display: string
Title:
Billable -
_CAPITALIZABLE_FLAG: string
Title:
CapitalizableMaximum Length:1 -
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable -
_CONTRACT_ID: integer
(int64)
Title:
Contract Number -
_CONTRACT_ID_Display: string
Title:
Contract Number -
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date -
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type -
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type -
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization -
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization -
_PROJECT_ID: integer
(int64)
Title:
Project Number -
_PROJECT_ID_Display: string
Title:
Project Number -
_RESERVED_ATTRIBUTE1: string
Title:
Funding SourceMaximum Length:150 -
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source -
_TASK_ID: integer
(int64)
Title:
Task Number -
_TASK_ID_Display: string
Title:
Task Number -
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type -
_WORK_TYPE_ID_Display: string
Title:
Work Type -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
PoDistributionId: integer
(int64)
Value that uniquely identifies the purchase order distribution.
object-
__FLEX_Context: string
Title:
Context ValueMaximum Length:40Default Value:PO_Purchase_Order_ScheduleProject costing descriptive flexfield context name for purchase order distributions. -
__FLEX_Context_DisplayValue: string
Title:
Context ValueProject costing descriptive flexfield context display value for purchase order distributions. -
_BILLABLE_FLAG: string
Title:
BillableMaximum Length:1 -
_BILLABLE_FLAG_Display: string
Title:
Billable -
_CAPITALIZABLE_FLAG: string
Title:
CapitalizableMaximum Length:1 -
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable -
_CONTRACT_ID: integer
(int64)
Title:
Contract Number -
_CONTRACT_ID_Display: string
Title:
Contract Number -
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date -
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type -
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type -
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization -
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization -
_PROJECT_ID: integer
(int64)
Title:
Project Number -
_PROJECT_ID_Display: string
Title:
Project Number -
_RESERVED_ATTRIBUTE1: string
Title:
Funding SourceMaximum Length:150 -
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source -
_TASK_ID: integer
(int64)
Title:
Task Number -
_TASK_ID_Display: string
Title:
Task Number -
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type -
_WORK_TYPE_ID_Display: string
Title:
Work Type -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
PoDistributionId: integer
(int64)
Value that uniquely identifies the purchase order distribution.
arrayLinksarrayLinksarrayLinksarrayLinksarrayLinksarrayLinksarrayLinksarrayLinksarrayLinksarrayLinksarrayLinksarrayLinksarrayLinksarrayLinks- DFF
-
Parameters:
- POLineId:
$request.path.POLineId - distributionsUniqID:
$request.path.distributionsUniqID - draftPurchaseOrdersUniqID:
$request.path.draftPurchaseOrdersUniqID - schedulesUniqID:
$request.path.schedulesUniqID
The Flexfields for Distributions resource manages additional details about purchase order distributions. - POLineId:
- globalDFFs
-
Parameters:
- POLineId:
$request.path.POLineId - distributionsUniqID:
$request.path.distributionsUniqID - draftPurchaseOrdersUniqID:
$request.path.draftPurchaseOrdersUniqID - schedulesUniqID:
$request.path.schedulesUniqID
The US Federal Attributes for Distributions resource manages federal financial attributes for purchase order distributions. - POLineId:
- projectDFF
-
Parameters:
- POLineId:
$request.path.POLineId - distributionsUniqID:
$request.path.distributionsUniqID - draftPurchaseOrdersUniqID:
$request.path.draftPurchaseOrdersUniqID - schedulesUniqID:
$request.path.schedulesUniqID
The Project Costing Flexfields for Distributions resource manages project details about purchase order distributions. - POLineId:
Examples
This example describes how to update a distribution.
Example cURL Command
Use the following cURL command to submit a request on the REST resource.
curl -X PATCH -u "username:password" -H "Content-Type: application/vnd.oracle.adf.resourceitem+json" -d 'request payload' "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/draftPurchaseOrdersUniqID/child/lines/POLineId/child/schedules/schedulesUniqID/child/distributions/distributionsUniqID"
| Example Number | Description |
|---|---|
| Example 1 | Update an approved purchase order distribution. |
| Example 2 | Update an approved purchase order distribution with destination charge account on an existing purchase order distribution that is associated with financial orchestration flow. |
| Example 3 | Update an approved purchase order distribution with initiating party as buyer. |
| Example 4 | Update an approved purchase order distribution with initiating party as requester. |
| Example 5 | Update an approved purchase order distribution with initiating party as supplier. |
Example 1 cURL Command
Use the following cURL command to submit a request on the REST resource.
curl -X PATCH -u "username:password" -H "Content-Type: application/vnd.oracle.adf.resourceitem+json" -d 'request payload' "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/POHeaderId/child/lines/POLineId/child/schedules/LineLocationId/child/distributions/PODistributionId"
For example:
curl -X PATCH -u "username:password" -H "Content-Type: application/vnd.oracle.adf.resourceitem+json" -d 'request payload' "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100186256909/child/lines/300100186256910/child/schedules/300100186256911/child/distributions/300100186256912"
Example 1 Request Body
The following example includes the contents of the request body in JSON format. You replace the request payload in the cURL command with the contents of the Example Request Body. The request payload specifies attribute values that the command will use in the record that it updates.
{
"BudgetDate": "2019-06-01",
"POChargeAccount": "0001-9201-0000-3130-000000-0000"
}
Example 1 Response Body
The following example includes the contents of the response body in JSON format:
{
"PODistributionId" : 300100186256912,
"DistributionNumber" : 1,
"POHeaderId" : 300100186256909,
"OrderNumber" : "305",
"POLineId" : 300100186256910,
"LineNumber" : 1,
"LineLocationId" : 300100186256911,
"ScheduleNumber" : 1,
"Quantity" : 10,
"Amount" : null,
"DeliverToLocationId" : 300100014484337,
"DeliverToLocationCode" : "VC - Vision City",
"DeliverToLocation" : "VC - Vision City",
"POChargeAccountId" : 300100038885264,
"POChargeAccount" : "0001-9201-0000-3130-000000-0000",
"POAccrualAccountId" : null,
"POAccrualAccount" : null,
"POVarianceAccountId" : null,
"POVarianceAccount" : null,
"DestinationChargeAccountId" : null,
"DestinationChargeAccount" : null,
"DestinationVarianceAccountId" : null,
"DestinationVarianceAccount" : null,
"RecoverableInclusiveTax" : null,
"RecoverableExclusiveTax" : null,
"NonrecoverableInclusiveTax" : null,
"NonrecoverableExclusiveTax" : null,
"ConversionRate" : null,
"ConversionRateDate" : null,
"CurrencyCode" : "USD",
"Currency" : "US Dollar",
"UOMCode" : "Ea",
"UOM" : "Each",
"BudgetDate" : "2019-06-01",
"ChangeAcceptedFlag" : null,
"ChangeOrderAmountCancelled" : null,
"ChangeOrderQuantityCancelled" : null,
"DeliverToCustomerContactId" : null,
"DeliverToCustomerContact" : null,
"DeliverToCustomerId" : null,
"DeliverToCustomer" : null,
"DeliverToCustomerLocationId" : null,
"RequesterId" : null,
"Requester" : null,
"DestinationSubinventory" : null,
"FundsStatusCode" : null,
"FundsStatus" : null,
"ParentDistributionId" : null,
"ParentDistributionNumber" : null,
"ReasonForChange" : null,
"RequisitionHeaderId" : null,
"Requisition" : null,
"RequisitionLineId" : null,
"RequisitionLine" : null,
"RequisitionDistributionId" : null,
"RequisitionDistribution" : null,
"CreationDate" : "2020-07-05T14:05:34.601+00:00",
"CreatedBy" : "BUYER01",
"LastUpdateDate" : "2020-07-05T14:08:09.075+00:00",
"LastUpdatedBy" : "BUYER01",
"links" : [ {
"rel" : "self",
"href" : "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100186256909/child/lines/300100186256910/child/schedules/300100186256911/child/distributions/300100186256912",
"name" : "distributions",
"kind" : "item",
"properties" : {
"changeIndicator" : "ACED0005737200136A6176612E7574696C2E41727261794C6973747881D21D99C7619D03000149000473697A65787000000001770400000001737200116A6176612E6C616E672E496E746567657212E2A0A4F781873802000149000576616C7565787200106A6176612E6C616E672E4E756D62657286AC951D0B94E08B02000078700000000278"
}
}, {
"rel" : "canonical",
"href" : "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100186256909/child/lines/300100186256910/child/schedules/300100186256911/child/distributions/300100186256912",
"name" : "distributions",
"kind" : "item"
}, {
"rel" : "parent",
"href" : "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100186256909/child/lines/300100186256910/child/schedules/300100186256911",
"name" : "schedules",
"kind" : "item"
}, {
"rel" : "child",
"href" : "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100186256909/child/lines/300100186256910/child/schedules/300100186256911/child/distributions/300100186256912/child/DFF",
"name" : "DFF",
"kind" : "collection"
}, {
"rel" : "child",
"href" : "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100186256909/child/lines/300100186256910/child/schedules/300100186256911/child/distributions/300100186256912/child/projectDFF",
"name" : "projectDFF",
"kind" : "collection"
} ]
}
Example 2 cURL Command
In this example, destination charge account on an existing purchase order distribution that is associated with financial orchestration flow is being updated using PATCH operation. Use the following cURL command to submit a request on the REST resource.
curl -X PATCH -u "username:password" -H "Content-Type: application/vnd.oracle.adf.resourceitem+json" -d 'request payload' "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100188302713/child/lines/300100188302715/child/schedules/300100188302716/child/distributions/300100188302717/"
Example 2 Request Body
The following example includes the contents of the request body in JSON format. You replace the request payload in the cURL command with the contents of the Example Request Body. The request payload specifies attribute values that the command will use in the record that it updates.
{
"DestinationChargeAccount":"02-110-5220-0000-000"
}
Example 2 Response Body
The following example includes the contents of the response body in JSON format:
{
"PODistributionId": 300100188302717,
"DistributionNumber": 1,
"POHeaderId": 300100188302713,
"OrderNumber": "1005666",
"POLineId": 300100188302715,
"LineNumber": 1,
"LineLocationId": 300100188302716,
"ScheduleNumber": 1,
"Quantity": 100,
"Amount": null,
"DeliverToLocationId": 300100016835011,
"DeliverToLocationCode": "FOS VisOP Loc2",
"DeliverToLocation": "FOS VisOP Loc2",
"POChargeAccountId": null,
"POChargeAccount": null,
"POAccrualAccountId": null,
"POAccrualAccount": null,
"POVarianceAccountId": null,
"POVarianceAccount": null,
"DestinationChargeAccountId": 269728,
"DestinationChargeAccount": "02-110-5220-0000-000",
"DestinationVarianceAccountId": null,
"DestinationVarianceAccount": null,
"RecoverableInclusiveTax": null,
"RecoverableExclusiveTax": null,
"NonrecoverableInclusiveTax": null,
"NonrecoverableExclusiveTax": null,
"ConversionRate": null,
"ConversionRateDate": null,
"CurrencyCode": "USD",
"Currency": "US Dollar",
"UOMCode": "Ea",
"UOM": "Each",
"BudgetDate": null,
"ChangeAcceptedFlag": null,
"ChangeOrderAmountCancelled": null,
"ChangeOrderQuantityCancelled": null,
"DeliverToCustomerContactId": null,
"DeliverToCustomerContact": null,
"DeliverToCustomerId": null,
"DeliverToCustomer": null,
"DeliverToCustomerLocationId": null,
"RequesterId": 300100178696487,
"Requester": "SSPUSER06",
"DestinationSubinventory": null,
"FundsStatusCode": null,
"FundsStatus": null,
"ParentDistributionId": null,
"ParentDistributionNumber": null,
"ReasonForChange": null,
"RequisitionHeaderId": null,
"Requisition": null,
"RequisitionLineId": null,
"RequisitionLine": null,
"RequisitionDistributionId": null,
"RequisitionDistribution": null,
"CreationDate": "2020-10-08T12:14:08.657+00:00",
"CreatedBy": "BUYER01",
"LastUpdateDate": "2020-10-08T12:17:12.072+00:00",
"LastUpdatedBy": "BUYER01",
"links": [
{
"rel": "self",
"href": "BUYER01/draftPurchaseOrders/300100188302713/child/lines/300100188302715/child/schedules/300100188302716/child/distributions/300100188302717",
"name": "distributions",
"kind": "item",
"properties": {
"changeIndicator": "ACED0005737200136A6176612E7574696C2E41727261794C6973747881D21D99C7619D03000149000473697A65787000000001770400000001737200116A6176612E6C616E672E496E746567657212E2A0A4F781873802000149000576616C7565787200106A6176612E6C616E672E4E756D62657286AC951D0B94E08B02000078700000000278"
}
},
{
"rel": "canonical",
"href": "BUYER01/draftPurchaseOrders/300100188302713/child/lines/300100188302715/child/schedules/300100188302716/child/distributions/300100188302717",
"name": "distributions",
"kind": "item"
},
{
"rel": "parent",
"href": "BUYER01/draftPurchaseOrders/300100188302713/child/lines/300100188302715/child/schedules/300100188302716",
"name": "schedules",
"kind": "item"
},
{
"rel": "child",
"href": "BUYER01/draftPurchaseOrders/300100188302713/child/lines/300100188302715/child/schedules/300100188302716/child/distributions/300100188302717/child/DFF",
"name": "DFF",
"kind": "collection"
},
{
"rel": "child",
"href": "BUYER01/draftPurchaseOrders/300100188302713/child/lines/300100188302715/child/schedules/300100188302716/child/distributions/300100188302717/child/projectDFF",
"name": "projectDFF",
"kind": "collection"
}
]
}
Example 3 Request Body
The following example includes the contents of the request body in JSON format to update an approved purchase order line/schedule corresponding distribution. User should be able to update below attributes at distribution level as part of change order.
- Charge account on goods/service line with destination type as expense
- Budget date on purchase order with budgetary enabled
- Quantity of a goods line
- Amount of a service line
You replace the request payload in the cURL command with the contents of the Example Request Body. The request payload specifies attribute values that the command will use in the record that it updates.
{
"Quantity": 5,
"POChargeAccount": "01-404-7340-0000-000",
"BudgetDate": "2030-06-19"
}
Example 3 Response Body
The following example includes the contents of the response body in JSON format:
{
"PODistributionId": 680836,
"DistributionNumber": 1,
"POHeaderId": 558688,
"OrderNumber": "1006333",
"POLineId": 702441,
"LineNumber": 1,
"LineLocationId": 638816,
"ScheduleNumber": 1,
"Quantity": 5,
"Amount": null,
"DeliverToLocationId": 207,
"DeliverToLocationCode": "M1- Seattle Mfg",
"DeliverToLocation": "M1- Seattle Mfg",
"POChargeAccountId": 22621,
"POChargeAccount": "01-404-7340-0000-000",
"POAccrualAccountId": 12854,
"POAccrualAccount": "01-000-2210-0000-000",
"POVarianceAccountId": 165142,
"POVarianceAccount": "00-000-1110-0000-000",
"DestinationChargeAccountId": null,
"DestinationChargeAccount": null,
"DestinationVarianceAccountId": null,
"DestinationVarianceAccount": null,
"RecoverableInclusiveTax": 0,
"RecoverableExclusiveTax": 0,
"NonrecoverableInclusiveTax": 0,
"NonrecoverableExclusiveTax": 0,
"ConversionRate": null,
"ConversionRateDate": null,
"CurrencyCode": "USD",
"Currency": "US Dollar",
"UOMCode": "Ea",
"UOM": "Each",
"BudgetDate": "2030-06-19",
"ChangeAcceptedFlag": null,
"ChangeOrderAmountCancelled": null,
"ChangeOrderQuantityCancelled": null,
"DeliverToCustomerContactId": null,
"DeliverToCustomerContact": null,
"DeliverToCustomerId": null,
"DeliverToCustomer": null,
"DeliverToCustomerLocationId": null,
"RequesterId": null,
"Requester": null,
"DestinationSubinventory": null,
"FundsStatusCode": "NOT_APPLICABLE",
"FundsStatus": "Not Applicable",
"ParentDistributionId": null,
"ParentDistributionNumber": null,
"ReasonForChange": null,
"RequisitionHeaderId": null,
"Requisition": null,
"RequisitionLineId": null,
"RequisitionLine": null,
"RequisitionDistributionId": null,
"RequisitionDistribution": null,
"CreationDate": "2020-10-15T08:29:45+00:00",
"CreatedBy": "BUYER01",
"LastUpdateDate": "2020-10-15T11:44:18.074+00:00",
"LastUpdatedBy": "BUYER01",
"links": [
{
"rel": "self",
"href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/558688/child/lines/702441/child/schedules/638816/child/distributions/680836",
"name": "distributions",
"kind": "item",
"properties": {
"changeIndicator": "ACED0005737200136A6176612E7574696C2E41727261794C6973747881D21D99C7619D03000149000473697A65787000000001770400000001737200116A6176612E6C616E672E496E746567657212E2A0A4F781873802000149000576616C7565787200106A6176612E6C616E672E4E756D62657286AC951D0B94E08B02000078700000000378"
}
},
{
"rel": "canonical",
"href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/558688/child/lines/702441/child/schedules/638816/child/distributions/680836",
"name": "distributions",
"kind": "item"
},
{
"rel": "parent",
"href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/558688/child/lines/702441/child/schedules/638816",
"name": "schedules",
"kind": "item"
},
{
"rel": "child",
"href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/558688/child/lines/702441/child/schedules/638816/child/distributions/680836/child/DFF",
"name": "DFF",
"kind": "collection"
},
{
"rel": "child",
"href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/558688/child/lines/702441/child/schedules/638816/child/distributions/680836/child/projectDFF",
"name": "projectDFF",
"kind": "collection"
}
]
}
Example 4 Request Body
The following example includes the contents of the request body in JSON format to update an approved purchase order line/schedule corresponding distribution. User should be able to update below attributes at distribution level as part of change order.
- Charge account on goods or service line with destination type as expense
- Quantity of a goods line
- Amount of a service line
You replace the request payload in the cURL command with the contents of the Example Request Body. The request payload specifies attribute values that the command will use in the record that it updates.
{
"Quantity": 5,
"POChargeAccount": "01-404-7340-0000-000"
}
Example 4 Response Body
The following example includes the contents of the response body in JSON format:
{
"PODistributionId": 680836,
"DistributionNumber": 1,
"POHeaderId": 558688,
"OrderNumber": "1006333",
"POLineId": 702441,
"LineNumber": 1,
"LineLocationId": 638816,
"ScheduleNumber": 1,
"Quantity": 5,
"Amount": null,
"DeliverToLocationId": 207,
"DeliverToLocationCode": "M1- Seattle Mfg",
"DeliverToLocation": "M1- Seattle Mfg",
"POChargeAccountId": 22621,
"POChargeAccount": "01-404-7340-0000-000",
"POAccrualAccountId": 12854,
"POAccrualAccount": "01-000-2210-0000-000",
"POVarianceAccountId": 165142,
"POVarianceAccount": "00-000-1110-0000-000",
"DestinationChargeAccountId": null,
"DestinationChargeAccount": null,
"DestinationVarianceAccountId": null,
"DestinationVarianceAccount": null,
"RecoverableInclusiveTax": 0,
"RecoverableExclusiveTax": 0,
"NonrecoverableInclusiveTax": 0,
"NonrecoverableExclusiveTax": 0,
"ConversionRate": null,
"ConversionRateDate": null,
"CurrencyCode": "USD",
"Currency": "US Dollar",
"UOMCode": "Ea",
"UOM": "Each",
"BudgetDate": null,
"ChangeAcceptedFlag": null,
"ChangeOrderAmountCancelled": null,
"ChangeOrderQuantityCancelled": null,
"DeliverToCustomerContactId": null,
"DeliverToCustomerContact": null,
"DeliverToCustomerId": null,
"DeliverToCustomer": null,
"DeliverToCustomerLocationId": null,
"RequesterId": null,
"Requester": null,
"DestinationSubinventory": null,
"FundsStatusCode": null,
"FundsStatus": null,
"ParentDistributionId": null,
"ParentDistributionNumber": null,
"ReasonForChange": null,
"RequisitionHeaderId": null,
"Requisition": null,
"RequisitionLineId": null,
"RequisitionLine": null,
"RequisitionDistributionId": null,
"RequisitionDistribution": null,
"CreationDate": "2020-10-15T08:29:45+00:00",
"CreatedBy": "BUYER01",
"LastUpdateDate": "2020-10-15T11:44:18.074+00:00",
"LastUpdatedBy": "BUYER01",
"links": [
{
"rel": "self",
"href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/558688/child/lines/702441/child/schedules/638816/child/distributions/680836",
"name": "distributions",
"kind": "item",
"properties": {
"changeIndicator": "ACED0005737200136A6176612E7574696C2E41727261794C6973747881D21D99C7619D03000149000473697A65787000000001770400000001737200116A6176612E6C616E672E496E746567657212E2A0A4F781873802000149000576616C7565787200106A6176612E6C616E672E4E756D62657286AC951D0B94E08B02000078700000000378"
}
},
{
"rel": "canonical",
"href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/558688/child/lines/702441/child/schedules/638816/child/distributions/680836",
"name": "distributions",
"kind": "item"
},
{
"rel": "parent",
"href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/558688/child/lines/702441/child/schedules/638816",
"name": "schedules",
"kind": "item"
},
{
"rel": "child",
"href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/558688/child/lines/702441/child/schedules/638816/child/distributions/680836/child/DFF",
"name": "DFF",
"kind": "collection"
},
{
"rel": "child",
"href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/558688/child/lines/702441/child/schedules/638816/child/distributions/680836/child/projectDFF",
"name": "projectDFF",
"kind": "collection"
}
]
}
Example 5 Request Body
The following example includes the contents of the request body in JSON format to update an approved purchase order line/schedule corresponding distribution. User should be able to update below attributes at distribution level as part of change order. You replace the request payload in the cURL command with the contents of the Example Request Body. The request payload specifies attribute values that the command will use in the record that it updates.
{
"Quantity": 5,
"POChargeAccount": "01-404-7340-0000-000",
"BudgetDate": "2030-06-19"
}
Example 5 Response Body
REST API will throw an error that the supplier doesn't have permission to update header or distribution level attributes.