Draft Purchase Order Distribution
An object, representing a set of distribution attributes, that is used to provide values while creating or changing a purchase order.
QName: {http://xmlns.oracle.com/apps/prc/po/editDocument/purchaseOrderService/}PurchaseOrderEntryDistribution
Relationships
The following table describes how this service data object is related to other service data objects or business object services.
Relationship Type | Object or Service |
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Contains |
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Contained by |
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Handled by |
Attributes
The following table describes attributes in the service data object.
Name | Type | Description |
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ChangeReason |
string |
A text description capturing the reason for changing the entity. |
ConversionDate |
{http://xmlns.oracle.com/adf/svc/types/}date-Date |
The date as of which a conversion rate is used to convert an amount into another currency. |
ConversionRate |
decimal |
The rate at which the principal unit of one currency can be converted into another currency. |
DeliverToLocationCode |
string |
A code indicating the final delivery location for goods previously received from a supplier. |
DeliverToLocationId |
long |
The unique identifier of a final delivery location for goods previously received from a supplier. |
DestinationChargeAccount |
string |
The account to charge for the cost of this item in the requisitioning business unit. |
DestinationChargeAccountId |
long |
The unique identifier of the account to charge for the cost of this item in the requisitioning business unit. |
DestinationSubinventory |
string |
The display name of a subinventory to which the requested item should be delivered. |
DistributionFlexfield |
An object that enables customers to extend the purchase order distribution attributes, and capture values for these additional attributes, while creating or changing a purchase order distribution. |
|
DistributionNumber |
decimal |
Unique identifier of the distribution associated with a schedule. A distribution is an entity on a purchase order where charge accounts and project information are captured. |
LineLocationId |
long |
The unique identifier of a purchase order schedule. |
OrderedAmount |
{http://xmlns.oracle.com/adf/svc/types/}AmountType |
The total amount of the order according to the quantities and prices of the goods and service items specified on the order. |
POChargeAccount |
string |
The account to be charged for the purchase when the requisitioning and sold-to business units are the same. |
POChargeAccountId |
long |
The unique identifier of the account to be charged for the purchase when the requisitioning and sold-to business units are the same. |
PODistributionId |
long |
The unique identifier of a purchase order distribution.
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POHeaderId |
long |
The unique identifier of a purchasing document. |
POLineId |
long |
The unique identifier of a purchasing document line. |
Quantity |
{http://xmlns.oracle.com/adf/svc/types/}MeasureType |
The ordered quantity for the purchase order distribution. |
RequesterId |
long |
The unique identifier of the requester. |
RequesterName |
string |
The name of the requester. |