1. REST API for Oracle Fusion Cloud Procurement
  2. Tasks
  3. Draft Purchase Orders
  4. Lines

Update one line

patch

/fscmRestApi/resources/11.13.18.05/draftPurchaseOrders/{draftPurchaseOrdersUniqID}/child/lines/{POLineId}

Request

Path Parameters
  • Value that uniquely identifies the purchase order line.
  • 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.
Header Parameters
  • 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".
  • 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.
Supported Media Types
Request Body - application/json ()
Root Schema : schema
Type: object
Show Source
  • Title: Ordered
    Amount of the service on the purchase order line.
  • Attachments for Lines
    Title: Attachments for Lines
    The Attachments for Lines resource manages attachments for a purchase order line.
  • Title: Base Price
    Original price for each unit of the offered item or service. This attribute is associated with a feature that requires opt in.
  • Maximum Length: 1
    Contains one of the following values: true or false. If true, then the purchase order line is canceled. If false, then the purchase order line is not canceled. This attribute does not have a default value.
  • Title: Cancellation Reason
    Maximum Length: 240
    Description of the reason for cancellation.
  • Title: Cancel Unfulfilled Demand
    Contains one of the following values: True or False. If True, then cancel all the associated requisitions while canceling a purchase order line. If False, then do not cancel the associated requisitions while canceling an order line. This attribute does not have a default value.
  • Title: Category Name
    Maximum Length: 2400
    Name of the purchasing category that the purchase order uses to classify the purchase for the order line.
  • Maximum Length: 820
    Abbreviation that identifies the purchasing category.
  • Value that uniquely identifies the purchasing category.
  • Maximum Length: 1
    Contains one of the following values: true or false. If true, then the purchased item is a configuration, which is a single shippable unit made of a base model (model item) and optional additions (options). If false, then the purchased item is a standard item. This attribute does not have a default value.
  • Title: Description
    Maximum Length: 240
    Description of the item that the purchase order references.
  • Flexfields for Lines
    Title: Flexfields for Lines
    The Flexfields for Lines resource manages additional details about purchase order lines.
  • Title: Discount
    Value that indicates the discount percent or amount of the purchase order line.
  • Title: Discount Reason
    Maximum Length: 240
    Reason for the discount.
  • Title: Discount Type
    Type of discount that indicates whether the discount is based on amount or percent.
  • Title: Hazard Class
    Maximum Length: 40
    Name of the hazard class that is used to identify and classify hazardous materials to comply with the safety regulations.
  • Title: Code
    Maximum Length: 30
    Abbreviation that identifies the hazard class.
  • Value that uniquely identifies the hazard class.
  • Title: Item
    Abbreviation that uniquely identifies the item on the purchase order.
  • Value that uniquely identifies the item on the purchase order.
  • Title: Item Revision
    Maximum Length: 18
    Revision number of the item.
  • Title: Line
    Number that uniquely identifies the purchase order line.
  • Title: Line Type
    Maximum Length: 30
    Type that indicates whether the purchase order line references an item or a service.
  • Value that uniquely identifies whether the purchase order line references an item or a service.
  • Title: Maximum Retainage Amount
    Maximum amount of retainage that can be withheld on a contract line.
  • Title: Negotiated
    Maximum Length: 1
    Contains one of the following values: true or false. If true, then the buyer and the supplier negotiated and agreed on the price before the purchase. If false, then the buyer and the supplier did not negotiate the price before the purchase. This attribute does not have a default value.
  • Title: Negotiation Line
    Number that uniquely identifies the negotiation line that the purchase order line references.
  • Title: Note to Supplier
    Maximum Length: 1000
    Note that the supplier can read to get details about how to process the order line on the purchase order.
  • Title: Price
    Price of the purchase order line.
  • Title: UOM Name
    Maximum Length: 25
    Unit of measure that the item uses for pricing.
  • Maximum Length: 3
    Abbreviation that identifies the unit of measure the item uses for pricing.
  • Quantity of the item on the order line.
  • Title: Change Reason
    Maximum Length: 240
    Reason for changing the line.
  • Schedules
    Title: Schedules
    The Schedules resource manages purchasing details, such as ship-to location and delivery date.
  • Value that uniquely identifies the source agreement that the purchase order line references.
  • Title: Source Agreement Line
    Number that uniquely identifies the source agreement line that the purchase order line references.
  • Value that uniquely identifies the source agreement line that the purchase order line references.
  • Title: Source Agreement
    Number that uniquely identifies the source agreement that the purchase order line references.
  • Title: Source Agreement Procurement BU
    Business unit of the purchase agreement against which this purchase order line is released.
  • Value that uniquely identifies the business unit of the purchase agreement against which this purchase order line is released.
  • Abbreviation that identifies source agreement type. Valid values are contract and blanket.
  • Special Handling Flexfields for Draft Purchase Order Lines
    Title: Special Handling Flexfields for Draft Purchase Order Lines
    A data field that includes the special handling flexfields for purchase order lines.
  • Title: Supplier Item
    Maximum Length: 300
    Number that the supplier uses to identify the item on the purchase order line.
  • Title: UN Number
    Maximum Length: 20
    Number that the United Nations uses to identify hazardous material.
  • Title: Code
    Maximum Length: 30
    Abbreviation that uniquely identifies the number that the United Nations uses to identify hazardous material.
  • Title: UN Number Description
    Maximum Length: 240
    Description of the hazardous material that the United Nations identification number references.
  • Value that uniquely identifies the number that the United Nations uses to identify hazardous material.
  • Title: UOM
    Maximum Length: 25
    Unit of measure that the item uses for quantity.
  • Maximum Length: 3
    Abbreviation that identifies the unit of measure.
Nested Schema : Attachments for Lines
Type: array
Title: Attachments for Lines
The Attachments for Lines resource manages attachments for a purchase order line.
Show Source
Nested Schema : Flexfields for Lines
Type: array
Title: Flexfields for Lines
The Flexfields for Lines resource manages additional details about purchase order lines.
Show Source
Nested Schema : Schedules
Type: array
Title: Schedules
The Schedules resource manages purchasing details, such as ship-to location and delivery date.
Show Source
Nested Schema : Special Handling Flexfields for Draft Purchase Order Lines
Type: array
Title: Special Handling Flexfields for Draft Purchase Order Lines
A data field that includes the special handling flexfields for purchase order lines.
Show Source
  • Discriminator: __FLEX_Context
    Discriminator: { "propertyName":"__FLEX_Context", "mapping":{ "ORA_PO_BILL_ONLY_LINES":"#/components/schemas/oracle_apps_flex_prc_po_commonPo_draftRestPOLineSHdf_view_DraftPoLineRestSHDFFORA__5FPO__5FBILL__5FONLY__5FLINESVO-item-patch-request" } }
Nested Schema : draftPurchaseOrders-lines-attachments-item-patch-request
Type: object
Show Source
Nested Schema : schema
Type: object
Show Source
Nested Schema : draftPurchaseOrders-lines-schedules-item-patch-request
Type: object
Show Source
  • Title: Accrue at Receipt
    Maximum Length: 1
    Contains one of the following values: true or false. If true, then accrue the purchase order schedule at receipt. If false, then do not accrue the purchase order schedule at receipt. This attribute does not have a default value.
  • Title: Allow Substitute Receipts
    Maximum Length: 1
    Contains one of the following values: true or false. If true, then the purchase order schedule allows the application to use a substitute item in place of the ordered item. If false, then the purchase order schedule does not allow a substitute item. This attribute does not have a default value.
  • Title: Ordered
    Amount of the service on the purchase order schedule.
  • Title: Assessable Value
    Value of the product that can be assessable.
  • Attachments for Schedules
    Title: Attachments for Schedules
    The Attachments for Schedules resource manages attachments for a purchase order schedule.
  • Maximum Length: 1
    Contains one of the following values: true or false. If true, then the schedule is canceled. If false, then the schedule is not canceled. This attribute does not have a default value.
  • Title: Cancellation Reason
    Maximum Length: 240
    Description of the reason for cancellation.
  • Title: Cancel Unfulfilled Demand
    Contains one of the following values: True or False. If True, then cancel all the associated requisitions while canceling a purchase order schedule. If False, then do not cancel the associated requisitions while canceling an order schedule. This attribute does not have a default value.
  • Title: Carrier
    Maximum Length: 360
    Company that transports the item.
  • Value that uniquely identifies the company that transports the item.
  • Title: Country of Origin
    Maximum Length: 80
    Country of the organization that ships or exports the item.
  • Maximum Length: 2
    Abbreviation that identifies the country of the organization that ships or exports the item.
  • Title: Description
    Maximum Length: 240
    Description of the work associated with the progress payment schedule.
  • Title: Destination Type
    Type of destination that determines how to charge the item. Values include inventory, expense, drop ship, or work order.
  • Maximum Length: 25
    Value that indicates how to use the item during fulfillment. Values include inventory, expense, drop ship, or manufacturing.
  • Flexfields for Schedules
    Title: Flexfields for Schedules
    The Flexfields for Schedules resource manages additional details about purchase order schedules.
  • Distributions
    Title: Distributions
    The Distributions resource manages purchasing details, such as details about accounting or the project.
  • Title: Early Receipt Tolerance in Days
    Maximum number of days the application allows to receive an early shipment.
  • US Federal Attributes for Schedules
    Title: US Federal Attributes for Schedules
    The US Federal Attributes for Schedules resource manages federal financial attributes for purchase order schedules.
  • Title: Inspection Required
    Maximum Length: 1
    Contains one of the following values: true or false. If true, then the schedule must be inspected before the buyer can pay the invoice. If false, then the buyer can pay the invoice even if the schedule hasn't been inspected. This attribute does not have a default value.
  • Title: Invoice Close Tolerance Percent
    Percent that the application uses to determine whether to close a purchase order schedule when the invoice invoices only part of the item.
  • Title: Invoice Match Option
    Maximum Length: 80
    Determines whether to match the invoice to the purchase order or the receipt. If the purchase order line is under consignment, then match each invoice to the consumption advice.
  • Maximum Length: 25
    Determines whether the invoice for the purchase order schedule must match the purchase order or the receipt. Values include C for consumption advice, P for order, or R for receipt.
  • Title: Late Receipt Tolerance in Days
    Maximum number of days the application allows to receive a late shipment.
  • Title: Intended Use
    Maximum Length: 240
    Purpose for which a product is likely to be used in the business by the purchaser.
  • Value that uniquely identifies the intended use of a product in the business by the purchaser.
  • Abbreviation that identifies the final discharge location.
  • Value that uniquely identifies the final discharge location.
  • Title: Match Approval Level
    Value that specifies how quantities on the purchase order, receipt, inspection, and invoice must match before the buyer can pay the invoice. Values include 2-way, 3-way, or 4-way.
  • Maximum Length: 40
    Abbreviation that identifies the match approval level.
  • Title: Mode of Transport
    Maximum Length: 80
    Mode of transport to ship the item, such as truck, air, or boat.
  • Maximum Length: 30
    Abbreviation that identifies the mode of transport.
  • Title: Note to Receiver
    Maximum Length: 1000
    Note that the receiver can read to get details about how to process the purchase order schedule.
  • Title: Overreceipt Action
    Maximum Length: 80
    Action to take when the receipt exceeds the value that the OverReceiptTolerancePercent attribute specifies. Values include none, reject, or warning.
  • Maximum Length: 25
    Abbreviation that identifies the over receipt action.
  • Title: Overreceipt Tolerance Percent
    Percent tolerance to use when receiving more than the ordered quantity or amount without starting the action that the OverReceiptActionCode attribute specifies.
  • Number that uniquely identifies the schedule from which this schedule was created.
  • Value that uniquely identifies the purchase order.
  • Value that uniquely identifies the parent line of the schedule. This attribute is used when the schedule is split.
  • Title: Price
    Price of the purchase order schedule.
  • Maximum Length: 3
    Abbreviation that identifies the unit of measure the item uses for pricing.
  • Title: Product Category
    Maximum Length: 1996
    Name of the category used to classify products for tax purposes.
  • Maximum Length: 240
    Abbreviation that identifies the category used to classify products for tax purposes.
  • Title: Product Fiscal Classification
    Maximum Length: 240
    Tax classification used by a tax authority to categorize a product.
  • Maximum Length: 255
    Abbreviation that identifies the fiscal classification of a product by tax authority for tax purposes.
  • Value that uniquely identifies the fiscal classification of a product by tax authority for tax purposes. It is based on the inventory item category.
  • Title: Product Type
    Maximum Length: 80
    Value that determines how the tax is calculated. Values include goods and services.
  • Maximum Length: 240
    Abbreviation that identifies the product type.
  • Title: Promised Delivery Date
    Date when the supplier promises to deliver the item to the buyer.
  • Title: Promised Ship Date
    Date when the supplier promises to ship the item to the buyer.
  • Scheduled quantity of the item.
  • Title: Change Reason
    Maximum Length: 240
    Reason for changing the schedule.
  • Title: Receipt Close Tolerance Percent
    Percent that the application uses to determine whether to close a purchase order schedule when the receiver receives only part of the item.
  • Title: Receipt Date Exception Action
    Maximum Length: 80
    Action to take when the buyer does not receive the purchase ordered quantity or does not receive the amount before the value that the Late Receipt Tolerance Days attribute specifies. Values include none, reject, or warning.
  • Maximum Length: 25
    Action to take when the application does not receive the purchase ordered quantity or amount before the value that the Late Receipt Tolerance Days attribute specifies. Values include none, reject, or warning.
  • Title: Receipt Required
    Maximum Length: 1
    Contains one of the following values: true or false. If true, then the schedule must be received before the buyer can pay the invoice. If false, then the buyer can pay the invoice even if the schedule hasn't been received. This attribute does not have a default value.
  • Title: Receipt Routing
    Maximum Length: 80
    Value that indicates the routing to use when receiving the item. Values include standard receipt, inspection required, or direct delivery.
  • Value that uniquely identifies the routing to use when receiving the item. Values include 1 for standard receipt, 2 for inspection required, or 3 for direct delivery.
  • Title: Requested Delivery Date
    Date when the buyer requested that the supplier deliver the item.
  • Title: Requested Ship Date
    Date when the buyer requested that the supplier ship the item.
  • Title: Retainage Rate
    Percentage of the invoice value that can be withheld as retainage.
  • Title: Schedule
    Number that uniquely identifies the purchase order schedule for the purchase order line.
  • Title: Secondary Quantity
    Scheduled quantity in the secondary unit of measure. This attribute is applicable when more than one unit of measure controls the item.
  • Title: Meaning
    Maximum Length: 80
    Priority that determines how quickly to transport the item.
  • Maximum Length: 30
    Abbreviation that identifies the service level for the shipping method.
  • Transportation method for the carrier or service level for the purchase order. For example, ABC Shipping - AIR - 2nd Day.
  • Title: Ship-to Exception Action
    Maximum Length: 80
    Action to take if an exception occurs when the receiving location is different from the ship-to location. Values include none, reject, and warning.
  • Maximum Length: 25
    Value that indicates how to handle each receipt when the receiving location is different from the ship-to location. Values include none, reject, or warning.
  • Title: Ship-to Location
    Maximum Length: 240
    Name of the location where the supplier ships the item.
  • Title: Name
    Maximum Length: 60
    Abbreviation that identifies the location where the supplier ships the item.
  • Value that uniquely identifies the location where the supplier ships the item.
  • Title: Ship-to Location Internal Code
    Maximum Length: 150
    Abbreviation that internally identifies the location where the supplier should ship the goods.
  • Title: Ship-to Organization
    Maximum Length: 240
    Name of the inventory organization that receives the item.
  • Maximum Length: 18
    Abbreviation that identifies the inventory organization where the supplier ships the item.
  • Value that uniquely identifies the inventory organization where the supplier ships the item.
  • Title: Tax Classification
    Grouping of taxes for reporting and processing purposes.
  • Maximum Length: 30
    Abbreviation that identifies the tax classification.
  • Title: Transaction Business Category
    Maximum Length: 1996
    Classification or categorization of a transaction. This attribute is used for tax purposes as required by a tax authority.
  • Maximum Length: 240
    Abbreviation that identifies the classification or categorization of a transaction. This attribute is used for tax purposes as required by a tax authority.
  • Value that uniquely identifies the classification or categorization of a transaction. This attribute is used for tax purposes as required by a tax authority.
  • Title: Type
    Maximum Length: 80
    Type of payment whether it is released based on units of work or lump sum.
  • Maximum Length: 30
    Abbreviation that identifies the progress payment schedule type. Valid values are rate and lump sum.
  • Title: UOM
    Maximum Length: 25
    Unit of measure in the item quantity.
  • Maximum Length: 3
    Abbreviation that identifies the unit of measure.
  • Title: User-Defined Fiscal Classification
    Maximum Length: 240
    Additional classification of the transaction for tax purposes.
  • Maximum Length: 30
    Abbreviation that identifies the user-defined fiscal classification.
Nested Schema : Attachments for Schedules
Type: array
Title: Attachments for Schedules
The Attachments for Schedules resource manages attachments for a purchase order schedule.
Show Source
Nested Schema : Flexfields for Schedules
Type: array
Title: Flexfields for Schedules
The Flexfields for Schedules resource manages additional details about purchase order schedules.
Show Source
Nested Schema : Distributions
Type: array
Title: Distributions
The Distributions resource manages purchasing details, such as details about accounting or the project.
Show Source
Nested Schema : US Federal Attributes for Schedules
Type: array
Title: US Federal Attributes for Schedules
The US Federal Attributes for Schedules resource manages federal financial attributes for purchase order schedules.
Show Source
  • Discriminator: __FLEX_Context
    Discriminator: { "propertyName":"__FLEX_Context", "mapping":{ "FVxUSPOLineLocations":"#/components/schemas/oracle_apps_flex_prc_po_commonPo_draftRestPoScheduleGdf_view_DraftRestPoScheduleGDFFVxUSPOLineLocationsVO-item-patch-request" } }
Nested Schema : draftPurchaseOrders-lines-schedules-attachments-item-patch-request
Type: object
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Nested Schema : schema
Type: object
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Nested Schema : schema
Type: object
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Nested Schema : Flexfields for Distributions
Type: array
Title: Flexfields for Distributions
The Flexfields for Distributions resource manages additional details about purchase order distributions.
Show Source
Nested Schema : US Federal Attributes for Distributions
Type: array
Title: US Federal Attributes for Distributions
The US Federal Attributes for Distributions resource manages federal financial attributes for purchase order distributions.
Show Source
  • Discriminator: __FLEX_Context
    Discriminator: { "propertyName":"__FLEX_Context", "mapping":{ "FVxUSPODistributions":"#/components/schemas/oracle_apps_flex_prc_po_commonPo_draftRestPoDistributionGdf_view_DraftRestPoDistributionGDFFVxUSPODistributionsVO-item-patch-request" } }
Nested Schema : Project Costing Flexfields for Distributions
Type: array
Title: Project Costing Flexfields for Distributions
The Project Costing Flexfields for Distributions resource manages project details about purchase order distributions.
Show Source
  • 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" } }
Nested Schema : draftPurchaseOrders-lines-schedules-distributions-DFF-item-patch-request
Type: object
Show Source
Nested Schema : Discriminator: __FLEX_Context
Type: object
Discriminator: __FLEX_Context

Discriminator Values

Match One Schema
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Nested Schema : oracle_apps_flex_prc_po_commonPo_draftRestPoDistributionGdf_view_DraftRestPoDistributionGDFFVxUSPODistributionsVO-item-patch-request
Type: object
Show Source
Nested Schema : Discriminator: __FLEX_Context
Type: object
Discriminator: __FLEX_Context

Discriminator Values

Match One Schema
Show Source
Nested Schema : oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFAP__5FDistribution__5FSetsVO-item-patch-request
Type: object
Show Source
Nested Schema : oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFAP__5FInvoice__5FDistributionVO-item-patch-request
Type: object
Show Source
Nested Schema : oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFAP__5FInvoice__5FLineVO-item-patch-request
Type: object
Show Source
Nested Schema : oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFEXM__5FExpense__5FReportVO-item-patch-request
Type: object
Show Source
Nested Schema : oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFEXM__5FExpense__5FReport__5FLineVO-item-patch-request
Type: object
Show Source
Nested Schema : oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFINV__5FMisc__5FTransactionsVO-item-patch-request
Type: object
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Nested Schema : oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFOM__5FSales__5FOrderVO-item-patch-request
Type: object
Show Source
Nested Schema : oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFPJC__5FAllVO-item-patch-request
Type: object
Show Source
Nested Schema : oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFPJC__5FExpenditure__5FBatchVO-item-patch-request
Type: object
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Nested Schema : oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFPOR__5FRequisitionVO-item-patch-request
Type: object
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Nested Schema : oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFPOR__5FUser__5FPreferencesVO-item-patch-request
Type: object
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Nested Schema : oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFPO__5FPurchase__5FOrderVO-item-patch-request
Type: object
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Nested Schema : oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFPO__5FPurchase__5FOrder__5FLineVO-item-patch-request
Type: object
Show Source
Nested Schema : oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFPO__5FPurchase__5FOrder__5FScheduleVO-item-patch-request
Type: object
Show Source
Nested Schema : Discriminator: __FLEX_Context
Type: object
Discriminator: __FLEX_Context

Discriminator Values

Match One Schema
Show Source
Nested Schema : oracle_apps_flex_prc_po_commonPo_draftRestPoScheduleGdf_view_DraftRestPoScheduleGDFFVxUSPOLineLocationsVO-item-patch-request
Type: object
Show Source
Nested Schema : Discriminator: __FLEX_Context
Type: object
Discriminator: __FLEX_Context

Discriminator Values

Match One Schema
Show Source
Nested Schema : oracle_apps_flex_prc_po_commonPo_draftRestPOLineSHdf_view_DraftPoLineRestSHDFFORA__5FPO__5FBILL__5FONLY__5FLINESVO-item-patch-request
Type: object
Show Source
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Response

Supported Media Types

Default Response

The following table describes the default response for this task.
Headers
  • 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".
  • 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.
Body ()
Root Schema : draftPurchaseOrders-lines-item-response
Type: object
Show Source
  • Title: Ordered
    Amount of the service on the purchase order line.
  • Attachments for Lines
    Title: Attachments for Lines
    The Attachments for Lines resource manages attachments for a purchase order line.
  • Title: Base Model
    Read Only: true
    Number of code that identifies the buying organization for the model item from which an assemble-to-order configuration was created.
  • Read Only: true
    Value that uniquely identifies the buying organization for the model item from which an assemble-to-order configuration was created.
  • Title: Base Model Price
    Read Only: true
    Unit price of the base model from which the configuration was built.
  • Title: Base Price
    Original price for each unit of the offered item or service. This attribute is associated with a feature that requires opt in.
  • Title: Canceled Date
    Read Only: true
    Date when the purchase order line was canceled.
  • Maximum Length: 1
    Contains one of the following values: true or false. If true, then the purchase order line is canceled. If false, then the purchase order line is not canceled. This attribute does not have a default value.
  • Title: Canceled By
    Read Only: true
    User who canceled the purchase order line.
  • Title: Cancellation Reason
    Maximum Length: 240
    Description of the reason for cancellation.
  • Title: Cancel Unfulfilled Demand
    Contains one of the following values: True or False. If True, then cancel all the associated requisitions while canceling a purchase order line. If False, then do not cancel the associated requisitions while canceling an order line. This attribute does not have a default value.
  • Title: Category Name
    Maximum Length: 2400
    Name of the purchasing category that the purchase order uses to classify the purchase for the order line.
  • Maximum Length: 820
    Abbreviation that identifies the purchasing category.
  • Value that uniquely identifies the purchasing category.
  • Read Only: true
    Maximum Length: 1
    Contains 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.
  • Maximum Length: 1
    Contains one of the following values: true or false. If true, then the purchased item is a configuration, which is a single shippable unit made of a base model (model item) and optional additions (options). If false, then the purchased item is a standard item. This attribute does not have a default value.
  • Title: Consignment Line
    Read Only: true
    Maximum Length: 1
    Contains one of the following values: true or false. If true, then the item on the purchase order is under consignment. If false, then the item is not under consignment. This attribute does not have a default value.
  • Read Only: true
    Maximum Length: 64
    User who created the purchase order line.
  • Read Only: true
    Date and time when the buyer or application created the purchase order line.
  • Read Only: true
    Maximum Length: 1
    Contains one of the following values: true or false. If true, then the line type can be used to create credit lines. If false, then the line type can't be used to create credit lines. This attribute doesn't have a default value.
  • Title: Currency
    Read Only: true
    Maximum Length: 80
    Currency of the purchase order.
  • Read Only: true
    Maximum Length: 15
    Abbreviation that identifies the currency of the purchase order.
  • Title: Description
    Maximum Length: 240
    Description of the item that the purchase order references.
  • Flexfields for Lines
    Title: Flexfields for Lines
    The Flexfields for Lines resource manages additional details about purchase order lines.
  • Title: Discount
    Value that indicates the discount percent or amount of the purchase order line.
  • Title: Discount Reason
    Maximum Length: 240
    Reason for the discount.
  • Title: Discount Type
    Type of discount that indicates whether the discount is based on amount or percent.
  • Title: Funds Status
    Read Only: true
    Maximum Length: 80
    Status of the funds check or funds reservation validation result for the line.
  • Read Only: true
    Maximum Length: 25
    Abbreviation that identifies the funds status.
  • Title: Hazard Class
    Maximum Length: 40
    Name of the hazard class that is used to identify and classify hazardous materials to comply with the safety regulations.
  • Title: Code
    Maximum Length: 30
    Abbreviation that identifies the hazard class.
  • Value that uniquely identifies the hazard class.
  • Title: Item
    Abbreviation that uniquely identifies the item on the purchase order.
  • Value that uniquely identifies the item on the purchase order.
  • Title: Item Revision
    Maximum Length: 18
    Revision number of the item.
  • Read Only: true
    Date and time when the buyer or application last updated the purchase order line.
  • Read Only: true
    Maximum Length: 64
    User who last updated the purchase order line.
  • Title: Line
    Number that uniquely identifies the purchase order line.
  • Title: Line Type
    Maximum Length: 30
    Type that indicates whether the purchase order line references an item or a service.
  • Value that uniquely identifies whether the purchase order line references an item or a service.
  • Links
  • Title: Allow Price Override
    Read Only: true
    Maximum Length: 1
    Contains one of the following values: true or false. If true, then the price was manually changed by the user. If false, then the default price was applied by the application. This attribute does not have a default value.
  • Title: Manufacturer
    Read Only: true
    Maximum Length: 700
    Name of the manufacturer of the item.
  • Title: Manufacturer Part Number
    Read Only: true
    Maximum Length: 700
    Number issued by the manufacturer that uniquely identifies the individual product.
  • Title: Maximum Retainage Amount
    Maximum amount of retainage that can be withheld on a contract line.
  • Title: Negotiated
    Maximum Length: 1
    Contains one of the following values: true or false. If true, then the buyer and the supplier negotiated and agreed on the price before the purchase. If false, then the buyer and the supplier did not negotiate the price before the purchase. This attribute does not have a default value.
  • Title: Negotiation
    Read Only: true
    Maximum Length: 240
    Number that uniquely identifies the negotiation that the purchase order line references.
  • Read Only: true
    Value that uniquely identifies the negotiation that the purchase order line references.
  • Title: Negotiation Line
    Number that uniquely identifies the negotiation line that the purchase order line references.
  • Title: Note to Supplier
    Maximum Length: 1000
    Note that the supplier can read to get details about how to process the order line on the purchase order.
  • Title: Selected Options Price
    Read Only: true
    Sum of the extended price of all options chosen for each unit of the purchased configuration.
  • Title: Order
    Read Only: true
    Maximum Length: 30
    Number that uniquely identifies the purchase order in the sold-to legal entity.
  • Read Only: true
    Value that uniquely identifies the purchase order.
  • Read Only: true
    Value that uniquely identifies the purchase order line.
  • Title: Price
    Price of the purchase order line.
  • Title: UOM Name
    Maximum Length: 25
    Unit of measure that the item uses for pricing.
  • Maximum Length: 3
    Abbreviation that identifies the unit of measure the item uses for pricing.
  • Quantity of the item on the order line.
  • Title: Change Reason
    Maximum Length: 240
    Reason for changing the line.
  • Title: Reference Number
    Read Only: true
    Maximum Length: 25
    Number that identifies the document of the purchase order that was imported from the legacy application into Oracle Purchasing Cloud.
  • Title: Negotiation Response
    Read Only: true
    Number that uniquely identifies the supplier's response to the negotiation that the purchase order line references.
  • Title: Response Line
    Read Only: true
    Number that uniquely identifies the supplier's response line to the negotiation that the purchase order line references.
  • Schedules
    Title: Schedules
    The Schedules resource manages purchasing details, such as ship-to location and delivery date.
  • Value that uniquely identifies the source agreement that the purchase order line references.
  • Title: Source Agreement Line
    Number that uniquely identifies the source agreement line that the purchase order line references.
  • Value that uniquely identifies the source agreement line that the purchase order line references.
  • Title: Source Agreement
    Number that uniquely identifies the source agreement that the purchase order line references.
  • Title: Source Agreement Procurement BU
    Business unit of the purchase agreement against which this purchase order line is released.
  • Value that uniquely identifies the business unit of the purchase agreement against which this purchase order line is released.
  • Title: Source Agreement Document Type
    Read Only: true
    Value that specifies whether the agreement is a blanket purchase agreement or a contract purchase agreement.
  • Abbreviation that identifies source agreement type. Valid values are contract and blanket.
  • Special Handling Flexfields for Draft Purchase Order Lines
    Title: Special Handling Flexfields for Draft Purchase Order Lines
    A data field that includes the special handling flexfields for purchase order lines.
  • Read Only: true
    Maximum Length: 150
    Value that uniquely identifies the configured item that the requester created in the supplier application when creating the requisition.
  • Title: Supplier Item
    Maximum Length: 300
    Number that the supplier uses to identify the item on the purchase order line.
  • Read Only: true
    Maximum Length: 1
    Contains one of the following values: true or false. If true, then the document line is taxable. If false, then the document line is not taxable. This attribute does not have a default value.
  • Title: UN Number
    Maximum Length: 20
    Number that the United Nations uses to identify hazardous material.
  • Title: Code
    Maximum Length: 30
    Abbreviation that uniquely identifies the number that the United Nations uses to identify hazardous material.
  • Title: UN Number Description
    Maximum Length: 240
    Description of the hazardous material that the United Nations identification number references.
  • Value that uniquely identifies the number that the United Nations uses to identify hazardous material.
  • Title: UOM
    Maximum Length: 25
    Unit of measure that the item uses for quantity.
  • Maximum Length: 3
    Abbreviation that identifies the unit of measure.
  • Title: Product
    Read Only: true
    Maximum Length: 300
    Name of the finished item that the work order in contract manufacturing creates.
Nested Schema : Attachments for Lines
Type: array
Title: Attachments for Lines
The Attachments for Lines resource manages attachments for a purchase order line.
Show Source
Nested Schema : Flexfields for Lines
Type: array
Title: Flexfields for Lines
The Flexfields for Lines resource manages additional details about purchase order lines.
Show Source
Nested Schema : Schedules
Type: array
Title: Schedules
The Schedules resource manages purchasing details, such as ship-to location and delivery date.
Show Source
Nested Schema : Special Handling Flexfields for Draft Purchase Order Lines
Type: array
Title: Special Handling Flexfields for Draft Purchase Order Lines
A data field that includes the special handling flexfields for purchase order lines.
Show Source
  • Discriminator: __FLEX_Context
    Discriminator: { "propertyName":"__FLEX_Context", "mapping":{ "ORA_PO_BILL_ONLY_LINES":"#/components/schemas/oracle_apps_flex_prc_po_commonPo_draftRestPOLineSHdf_view_DraftPoLineRestSHDFFORA__5FPO__5FBILL__5FONLY__5FLINESVO-item-response" } }
Nested Schema : draftPurchaseOrders-lines-attachments-item-response
Type: object
Show Source
Nested Schema : draftPurchaseOrders-lines-DFF-item-response
Type: object
Show Source
Nested Schema : draftPurchaseOrders-lines-schedules-item-response
Type: object
Show Source
  • Title: Accrue at Receipt
    Maximum Length: 1
    Contains one of the following values: true or false. If true, then accrue the purchase order schedule at receipt. If false, then do not accrue the purchase order schedule at receipt. This attribute does not have a default value.
  • Title: Allow Substitute Receipts
    Maximum Length: 1
    Contains one of the following values: true or false. If true, then the purchase order schedule allows the application to use a substitute item in place of the ordered item. If false, then the purchase order schedule does not allow a substitute item. This attribute does not have a default value.
  • Title: Ordered
    Amount of the service on the purchase order schedule.
  • Title: Assessable Value
    Value of the product that can be assessable.
  • Attachments for Schedules
    Title: Attachments for Schedules
    The Attachments for Schedules resource manages attachments for a purchase order schedule.
  • Title: Back-to-Back Order
    Read Only: true
    Maximum Length: 1
    Contains one of the following values: true or false. If true, then the sales order exists for the purchase order schedule, and you use back-to back-fulfillment. The purchase order schedule fulfills the sales order upon receipt. If false, then the sales order does not exist for the purchase order schedule. This attribute does not have a default value.
  • Title: Canceled Date
    Read Only: true
    Date when the purchase order schedule was canceled.
  • Maximum Length: 1
    Contains one of the following values: true or false. If true, then the schedule is canceled. If false, then the schedule is not canceled. This attribute does not have a default value.
  • Title: Canceled By
    Read Only: true
    User who canceled the purchase order schedule.
  • Title: Cancellation Reason
    Maximum Length: 240
    Description of the reason for cancellation.
  • Title: Cancel Unfulfilled Demand
    Contains one of the following values: True or False. If True, then cancel all the associated requisitions while canceling a purchase order schedule. If False, then do not cancel the associated requisitions while canceling an order schedule. This attribute does not have a default value.
  • Title: Carrier
    Maximum Length: 360
    Company that transports the item.
  • Value that uniquely identifies the company that transports the item.
  • Read Only: true
    Maximum Length: 1
    Contains 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.
  • Title: Canceled Amount
    Read Only: true
    Purchase order amount that is canceled as a result of a change order.
  • Title: Canceled Quantity
    Read Only: true
    Purchase order quantity that is canceled as a result of a change order.
  • Title: Country of Origin
    Maximum Length: 80
    Country of the organization that ships or exports the item.
  • Maximum Length: 2
    Abbreviation that identifies the country of the organization that ships or exports the item.
  • Read Only: true
    Maximum Length: 64
    User who created the schedule.
  • Read Only: true
    Date and time when the buyer or application created the purchase order schedule.
  • Title: Currency
    Read Only: true
    Maximum Length: 80
    Currency of the purchase order.
  • Read Only: true
    Maximum Length: 15
    Abbreviation that identifies the currency of the purchase order.
  • Title: Customer Item
    Read Only: true
    Maximum Length: 25
    Value that identifies the product being procured for a customer, which is used in the customer's sales order in a drop ship arrangement.
  • Title: Customer Item Description
    Read Only: true
    Maximum Length: 240
    Description of the product being procured for a customer, which is used in the customer's sales order in a drop ship arrangement.
  • Title: Customer Purchase Order Line
    Read Only: true
    Maximum Length: 50
    Number that identifies the purchase order line for the product being procured for a customer, which is used in the customer's sales order in a drop ship arrangement.
  • Title: Customer Purchase Order
    Read Only: true
    Maximum Length: 50
    Number that identifies the purchase order for the product being procured for a customer, which is used in the customer's sales order in a drop ship arrangement.
  • Title: Customer Sales Order Schedule
    Read Only: true
    Maximum Length: 50
    Number that identifies the purchase order schedule for the product being procured for a customer, which is used in the customer's sales order in a drop ship arrangement.
  • Title: Description
    Maximum Length: 240
    Description of the work associated with the progress payment schedule.
  • Title: Destination Type
    Type of destination that determines how to charge the item. Values include inventory, expense, drop ship, or work order.
  • Maximum Length: 25
    Value that indicates how to use the item during fulfillment. Values include inventory, expense, drop ship, or manufacturing.
  • Flexfields for Schedules
    Title: Flexfields for Schedules
    The Flexfields for Schedules resource manages additional details about purchase order schedules.
  • Distributions
    Title: Distributions
    The Distributions resource manages purchasing details, such as details about accounting or the project.
  • Title: Early Receipt Tolerance in Days
    Maximum number of days the application allows to receive an early shipment.
  • Read Only: true
    Maximum Length: 1
    Contains one of the following values: true or false. If true, then the schedule cannot be changed by the manufacturing application. If false, then the schedule can be changed by the manufacturing application. This attribute does not have a default value.
  • Read Only: true
    Value that indicates if the purchase order should be prevented from being automatically rescheduled by the manufacturing application.
  • Read Only: true
    Maximum Length: 25
    Abbreviation that identifies the firm status.
  • Title: Funds Status
    Read Only: true
    Maximum Length: 80
    Status of the funds check or funds reservation validation result for the schedule.
  • Read Only: true
    Maximum Length: 25
    Abbreviation that identifies the funds status.
  • US Federal Attributes for Schedules
    Title: US Federal Attributes for Schedules
    The US Federal Attributes for Schedules resource manages federal financial attributes for purchase order schedules.
  • Title: Inspection Required
    Maximum Length: 1
    Contains one of the following values: true or false. If true, then the schedule must be inspected before the buyer can pay the invoice. If false, then the buyer can pay the invoice even if the schedule hasn't been inspected. This attribute does not have a default value.
  • Title: Invoice Close Tolerance Percent
    Percent that the application uses to determine whether to close a purchase order schedule when the invoice invoices only part of the item.
  • Title: Invoice Match Option
    Maximum Length: 80
    Determines whether to match the invoice to the purchase order or the receipt. If the purchase order line is under consignment, then match each invoice to the consumption advice.
  • Maximum Length: 25
    Determines whether the invoice for the purchase order schedule must match the purchase order or the receipt. Values include C for consumption advice, P for order, or R for receipt.
  • Title: Last Acceptable Delivery Date
    Read Only: true
    Last date when the shipper can deliver the item.
  • Read Only: true
    Last date when the shipper can ship the item.
  • Read Only: true
    Date and time when the buyer or application last updated the purchase order schedule.
  • Read Only: true
    Maximum Length: 64
    User who last updated the schedule.
  • Title: Late Receipt Tolerance in Days
    Maximum number of days the application allows to receive a late shipment.
  • Title: Intended Use
    Maximum Length: 240
    Purpose for which a product is likely to be used in the business by the purchaser.
  • Value that uniquely identifies the intended use of a product in the business by the purchaser.
  • Read Only: true
    Value that uniquely identifies the purchase order schedule.
  • Title: Line
    Read Only: true
    Number that uniquely identifies the purchase order line.
  • Links
  • Abbreviation that identifies the final discharge location.
  • Value that uniquely identifies the final discharge location.
  • Title: Match Approval Level
    Value that specifies how quantities on the purchase order, receipt, inspection, and invoice must match before the buyer can pay the invoice. Values include 2-way, 3-way, or 4-way.
  • Maximum Length: 40
    Abbreviation that identifies the match approval level.
  • Title: Mode of Transport
    Maximum Length: 80
    Mode of transport to ship the item, such as truck, air, or boat.
  • Maximum Length: 30
    Abbreviation that identifies the mode of transport.
  • Title: Note to Receiver
    Maximum Length: 1000
    Note that the receiver can read to get details about how to process the purchase order schedule.
  • Title: Orchestration Agreement Line Number
    Read Only: true
    Number that identifies the orchestration agreement line.
  • Title: Orchestration Agreement Number
    Read Only: true
    Maximum Length: 100
    Number that identifies the orchestration agreement between the legal entities, business units, and trade organizations establishing a trade relationship.
  • Title: Order
    Read Only: true
    Maximum Length: 30
    Number that uniquely identifies the purchase order in the sold-to legal entity.
  • Title: Original Promised Delivery Date
    Read Only: true
    Date when the supplier originally promised to deliver the item to the buyer.
  • Title: Original Promised Ship Date
    Read Only: true
    Date when the supplier originally promised to ship the item to the buyer.
  • Title: Overreceipt Action
    Maximum Length: 80
    Action to take when the receipt exceeds the value that the OverReceiptTolerancePercent attribute specifies. Values include none, reject, or warning.
  • Maximum Length: 25
    Abbreviation that identifies the over receipt action.
  • Title: Overreceipt Tolerance Percent
    Percent tolerance to use when receiving more than the ordered quantity or amount without starting the action that the OverReceiptActionCode attribute specifies.
  • Read Only: true
    Value that uniquely identifies the schedule from which this schedule was created.
  • Number that uniquely identifies the schedule from which this schedule was created.
  • Value that uniquely identifies the purchase order.
  • Value that uniquely identifies the parent line of the schedule. This attribute is used when the schedule is split.
  • Read Only: true
    Name of the inventory organization reporting to the sold-to legal entity identified on a purchase order. This organization is used for cost accounting the transactions in the sold-to legal entity.
  • Read Only: true
    Abbreviation that identifies the inventory organization reporting to the sold-to legal entity identified on a purchase order. This organization is used for cost accounting the transactions in the sold-to legal entity.
  • Read Only: true
    Value that uniquely identifies the inventory organization reporting to the sold-to legal entity identified on a purchase order. This organization is used for cost accounting the transactions in the sold-to legal entity.
  • Title: Price
    Price of the purchase order schedule.
  • Title: UOM Name
    Read Only: true
    Maximum Length: 25
    Unit of measure that the item uses for pricing.
  • Maximum Length: 3
    Abbreviation that identifies the unit of measure the item uses for pricing.
  • Read Only: true
    Value that uniquely identifies the primary trade relationship in an orchestration agreement.
  • Title: Product Category
    Maximum Length: 1996
    Name of the category used to classify products for tax purposes.
  • Maximum Length: 240
    Abbreviation that identifies the category used to classify products for tax purposes.
  • Title: Product Fiscal Classification
    Maximum Length: 240
    Tax classification used by a tax authority to categorize a product.
  • Maximum Length: 255
    Abbreviation that identifies the fiscal classification of a product by tax authority for tax purposes.
  • Value that uniquely identifies the fiscal classification of a product by tax authority for tax purposes. It is based on the inventory item category.
  • Title: Product Type
    Maximum Length: 80
    Value that determines how the tax is calculated. Values include goods and services.
  • Maximum Length: 240
    Abbreviation that identifies the product type.
  • Title: Promised Delivery Date
    Date when the supplier promises to deliver the item to the buyer.
  • Title: Promised Ship Date
    Date when the supplier promises to ship the item to the buyer.
  • Scheduled quantity of the item.
  • Title: Change Reason
    Maximum Length: 240
    Reason for changing the schedule.
  • Title: Receipt Close Tolerance Percent
    Percent that the application uses to determine whether to close a purchase order schedule when the receiver receives only part of the item.
  • Title: Receipt Date Exception Action
    Maximum Length: 80
    Action to take when the buyer does not receive the purchase ordered quantity or does not receive the amount before the value that the Late Receipt Tolerance Days attribute specifies. Values include none, reject, or warning.
  • Maximum Length: 25
    Action to take when the application does not receive the purchase ordered quantity or amount before the value that the Late Receipt Tolerance Days attribute specifies. Values include none, reject, or warning.
  • Title: Receipt Required
    Maximum Length: 1
    Contains one of the following values: true or false. If true, then the schedule must be received before the buyer can pay the invoice. If false, then the buyer can pay the invoice even if the schedule hasn't been received. This attribute does not have a default value.
  • Title: Receipt Routing
    Maximum Length: 80
    Value that indicates the routing to use when receiving the item. Values include standard receipt, inspection required, or direct delivery.
  • Value that uniquely identifies the routing to use when receiving the item. Values include 1 for standard receipt, 2 for inspection required, or 3 for direct delivery.
  • Read Only: true
    User who rejected the schedule.
  • Read Only: true
    Maximum Length: 25
    Role of the user who rejected the schedule.
  • Title: Rejection Reason
    Read Only: true
    Maximum Length: 240
    Reason for rejecting the schedule.
  • Title: Requested Delivery Date
    Date when the buyer requested that the supplier deliver the item.
  • Title: Requested Ship Date
    Date when the buyer requested that the supplier ship the item.
  • Title: Retainage Rate
    Percentage of the invoice value that can be withheld as retainage.
  • Title: Customer Sales Order Line
    Read Only: true
    Maximum Length: 50
    Number that uniquely identifies the sales order line that the purchase order schedule references.
  • Title: Customer Sales Order
    Read Only: true
    Maximum Length: 50
    Number that uniquely identifies the sales order that the purchase order schedule references.
  • Title: Customer Sales Order Schedule
    Read Only: true
    Maximum Length: 50
    Number that uniquely identifies the sales order schedule that the purchase order schedule references.
  • Title: Schedule
    Number that uniquely identifies the purchase order schedule for the purchase order line.
  • Title: Secondary Quantity
    Scheduled quantity in the secondary unit of measure. This attribute is applicable when more than one unit of measure controls the item.
  • Title: Secondary UOM
    Read Only: true
    Maximum Length: 25
    Secondary unit of measure to use for the quantity when more than one unit of measure controls the item.
  • Read Only: true
    Maximum Length: 3
    Abbreviation that identifies the scheduled quantity in the secondary unit of measure. This attribute is applicable when more than one unit of measure controls the item.
  • Title: Meaning
    Maximum Length: 80
    Priority that determines how quickly to transport the item.
  • Maximum Length: 30
    Abbreviation that identifies the service level for the shipping method.
  • Transportation method for the carrier or service level for the purchase order. For example, ABC Shipping - AIR - 2nd Day.
  • Title: Ship-to Customer
    Read Only: true
    Maximum Length: 360
    Name of the party who receives the item that the supplier ships.
  • Title: Ship-to Customer Contact
    Read Only: true
    Maximum Length: 360
    Name of the contact from the company where the goods are shipped.
  • Read Only: true
    Value that uniquely identifies the contact from the company where the goods are shipped.
  • Read Only: true
    Value that uniquely identifies the third party that receives the item.
  • Read Only: true
    Value that uniquely identifies the location where the supplier should ship the goods.
  • Title: Ship-to Exception Action
    Maximum Length: 80
    Action to take if an exception occurs when the receiving location is different from the ship-to location. Values include none, reject, and warning.
  • Maximum Length: 25
    Value that indicates how to handle each receipt when the receiving location is different from the ship-to location. Values include none, reject, or warning.
  • Title: Ship-to Location
    Maximum Length: 240
    Name of the location where the supplier ships the item.
  • Title: Name
    Maximum Length: 60
    Abbreviation that identifies the location where the supplier ships the item.
  • Value that uniquely identifies the location where the supplier ships the item.
  • Title: Ship-to Location Internal Code
    Maximum Length: 150
    Abbreviation that internally identifies the location where the supplier should ship the goods.
  • Title: Ship-to Organization
    Maximum Length: 240
    Name of the inventory organization that receives the item.
  • Maximum Length: 18
    Abbreviation that identifies the inventory organization where the supplier ships the item.
  • Value that uniquely identifies the inventory organization where the supplier ships the item.
  • Title: Supplier Order Line
    Read Only: true
    Maximum Length: 25
    Number or text that the supplier uses to identify a purchase order schedule.
  • Read Only: true
    Maximum Length: 1
    Contains one of the following values: true or false. If true, then the document schedule is taxable. If false, then the document schedule is not taxable. This attribute does not have a default value.
  • Title: Tax Classification
    Grouping of taxes for reporting and processing purposes.
  • Maximum Length: 30
    Abbreviation that identifies the tax classification.
  • Title: Transaction Business Category
    Maximum Length: 1996
    Classification or categorization of a transaction. This attribute is used for tax purposes as required by a tax authority.
  • Maximum Length: 240
    Abbreviation that identifies the classification or categorization of a transaction. This attribute is used for tax purposes as required by a tax authority.
  • Value that uniquely identifies the classification or categorization of a transaction. This attribute is used for tax purposes as required by a tax authority.
  • Title: Type
    Maximum Length: 80
    Type of payment whether it is released based on units of work or lump sum.
  • Maximum Length: 30
    Abbreviation that identifies the progress payment schedule type. Valid values are rate and lump sum.
  • Title: UOM
    Maximum Length: 25
    Unit of measure in the item quantity.
  • Maximum Length: 3
    Abbreviation that identifies the unit of measure.
  • Title: User-Defined Fiscal Classification
    Maximum Length: 240
    Additional classification of the transaction for tax purposes.
  • Maximum Length: 30
    Abbreviation that identifies the user-defined fiscal classification.
  • Read Only: true
    Value that uniquely identifies the work order in the factory.
  • Title: Work Order
    Read Only: true
    Maximum Length: 120
    Number that uniquely identifies the work order in the factory.
  • Read Only: true
    Value that uniquely identifies the work order operation sequence.
  • Title: Operation Sequence
    Read Only: true
    Sequence to use when performing each work order operation.
  • Title: Subtype
    Read Only: true
    Maximum Length: 30
    Subtype of the manufacturing work order.
Nested Schema : Attachments for Schedules
Type: array
Title: Attachments for Schedules
The Attachments for Schedules resource manages attachments for a purchase order schedule.
Show Source
Nested Schema : Flexfields for Schedules
Type: array
Title: Flexfields for Schedules
The Flexfields for Schedules resource manages additional details about purchase order schedules.
Show Source
Nested Schema : Distributions
Type: array
Title: Distributions
The Distributions resource manages purchasing details, such as details about accounting or the project.
Show Source
Nested Schema : US Federal Attributes for Schedules
Type: array
Title: US Federal Attributes for Schedules
The US Federal Attributes for Schedules resource manages federal financial attributes for purchase order schedules.
Show Source
  • Discriminator: __FLEX_Context
    Discriminator: { "propertyName":"__FLEX_Context", "mapping":{ "FVxUSPOLineLocations":"#/components/schemas/oracle_apps_flex_prc_po_commonPo_draftRestPoScheduleGdf_view_DraftRestPoScheduleGDFFVxUSPOLineLocationsVO-item-response" } }
Nested Schema : draftPurchaseOrders-lines-schedules-attachments-item-response
Type: object
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Nested Schema : draftPurchaseOrders-lines-schedules-DFF-item-response
Type: object
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Nested Schema : draftPurchaseOrders-lines-schedules-distributions-item-response
Type: object
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Nested Schema : Flexfields for Distributions
Type: array
Title: Flexfields for Distributions
The Flexfields for Distributions resource manages additional details about purchase order distributions.
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Nested Schema : US Federal Attributes for Distributions
Type: array
Title: US Federal Attributes for Distributions
The US Federal Attributes for Distributions resource manages federal financial attributes for purchase order distributions.
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  • Discriminator: __FLEX_Context
    Discriminator: { "propertyName":"__FLEX_Context", "mapping":{ "FVxUSPODistributions":"#/components/schemas/oracle_apps_flex_prc_po_commonPo_draftRestPoDistributionGdf_view_DraftRestPoDistributionGDFFVxUSPODistributionsVO-item-response" } }
Nested Schema : Project Costing Flexfields for Distributions
Type: array
Title: Project Costing Flexfields for Distributions
The Project Costing Flexfields for Distributions resource manages project details about purchase order distributions.
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  • 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" } }
Nested Schema : draftPurchaseOrders-lines-schedules-distributions-DFF-item-response
Type: object
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Nested Schema : Discriminator: __FLEX_Context
Type: object
Discriminator: __FLEX_Context

Discriminator Values

Match One Schema
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Nested Schema : oracle_apps_flex_prc_po_commonPo_draftRestPoDistributionGdf_view_DraftRestPoDistributionGDFFVxUSPODistributionsVO-item-response
Type: object
Show Source
Nested Schema : Discriminator: __FLEX_Context
Type: object
Discriminator: __FLEX_Context

Discriminator Values

Match One Schema
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Nested Schema : oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFAP__5FDistribution__5FSetsVO-item-response
Type: object
Show Source
Nested Schema : oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFAP__5FInvoice__5FDistributionVO-item-response
Type: object
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Nested Schema : oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFAP__5FInvoice__5FLineVO-item-response
Type: object
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Nested Schema : oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFEXM__5FExpense__5FReportVO-item-response
Type: object
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Nested Schema : oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFEXM__5FExpense__5FReport__5FLineVO-item-response
Type: object
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Nested Schema : oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFINV__5FMisc__5FTransactionsVO-item-response
Type: object
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Nested Schema : oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFOM__5FSales__5FOrderVO-item-response
Type: object
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Nested Schema : oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFPJC__5FAllVO-item-response
Type: object
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Nested Schema : oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFPJC__5FExpenditure__5FBatchVO-item-response
Type: object
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Nested Schema : oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFPOR__5FRequisitionVO-item-response
Type: object
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Nested Schema : oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFPOR__5FUser__5FPreferencesVO-item-response
Type: object
Show Source
Nested Schema : oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFPO__5FPurchase__5FOrderVO-item-response
Type: object
Show Source
Nested Schema : oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFPO__5FPurchase__5FOrder__5FLineVO-item-response
Type: object
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Nested Schema : oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFPO__5FPurchase__5FOrder__5FScheduleVO-item-response
Type: object
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Nested Schema : Links
Type: array
Title: Links
The link relations associated with the resource instance.
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Nested Schema : Links
Type: array
Title: Links
The link relations associated with the resource instance.
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Nested Schema : Links
Type: array
Title: Links
The link relations associated with the resource instance.
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Nested Schema : Links
Type: array
Title: Links
The link relations associated with the resource instance.
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Nested Schema : Links
Type: array
Title: Links
The link relations associated with the resource instance.
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Nested Schema : Links
Type: array
Title: Links
The link relations associated with the resource instance.
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Nested Schema : Links
Type: array
Title: Links
The link relations associated with the resource instance.
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Nested Schema : Links
Type: array
Title: Links
The link relations associated with the resource instance.
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Nested Schema : Links
Type: array
Title: Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type: array
Title: Links
The link relations associated with the resource instance.
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Nested Schema : Links
Type: array
Title: Links
The link relations associated with the resource instance.
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Nested Schema : Links
Type: array
Title: Links
The link relations associated with the resource instance.
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Nested Schema : Links
Type: array
Title: Links
The link relations associated with the resource instance.
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Nested Schema : Links
Type: array
Title: Links
The link relations associated with the resource instance.
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Nested Schema : Discriminator: __FLEX_Context
Type: object
Discriminator: __FLEX_Context

Discriminator Values

Match One Schema
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Nested Schema : oracle_apps_flex_prc_po_commonPo_draftRestPoScheduleGdf_view_DraftRestPoScheduleGDFFVxUSPOLineLocationsVO-item-response
Type: object
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Nested Schema : Discriminator: __FLEX_Context
Type: object
Discriminator: __FLEX_Context

Discriminator Values

Match One Schema
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Nested Schema : oracle_apps_flex_prc_po_commonPo_draftRestPOLineSHdf_view_DraftPoLineRestSHDFFORA__5FPO__5FBILL__5FONLY__5FLINESVO-item-response
Type: object
Show Source
Nested Schema : Links
Type: array
Title: Links
The link relations associated with the resource instance.
Show Source
Links
DFF
Parameters:
  • POLineId: $request.path.POLineId
  • draftPurchaseOrdersUniqID: $request.path.draftPurchaseOrdersUniqID
The Flexfields for Lines resource manages additional details about purchase order lines.
attachments
Parameters:
  • POLineId: $request.path.POLineId
  • draftPurchaseOrdersUniqID: $request.path.draftPurchaseOrdersUniqID
The Attachments for Lines resource manages attachments for a purchase order line.
schedules
Parameters:
  • POLineId: $request.path.POLineId
  • draftPurchaseOrdersUniqID: $request.path.draftPurchaseOrdersUniqID
The Schedules resource manages purchasing details, such as ship-to location and delivery date.
specialHandlingDFF
Parameters:
  • POLineId: $request.path.POLineId
  • draftPurchaseOrdersUniqID: $request.path.draftPurchaseOrdersUniqID
A data field that includes the special handling flexfields for purchase order lines.
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