Draft Purchase Order Header
An object, representing a set of header attributes, that is used to provide values while creating or changing a purchase order.
QName: {http://xmlns.oracle.com/apps/prc/po/editDocument/purchaseOrderService/}PurchaseOrderEntry
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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Contains |
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Handled by |
Attributes
The following table describes attributes in the service data object.
Name | Type | Description |
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AcknowledgeWithinDays |
decimal |
The number of days within which the supplier is requested to acknowledge the document. |
ApprovalAction |
string |
The display name indicating whether to submit the document for approval after import, or to import the document as approved or as draft. |
ApprovalActionCode |
string |
A code indicating whether to submit the document for approval after import, or to import the document as approved or as draft. |
BillToLocationCode |
string |
The code of the location to which the supplier should send the invoice. |
BillToLocationId |
long |
The unique identifier of the location to which the supplier should send the invoice. |
BuyerEmail |
string |
The email address of the buyer specified on the document. A buyer is a person responsible for placing item resupply orders with suppliers and negotiating supplier contracts. |
BuyerId |
long |
The unique identifier of the buyer specified on the document. A buyer is a person responsible for placing item resupply orders with suppliers and negotiating supplier contracts. |
BuyerName |
string |
The display name of a buyer specified on the document. A buyer is a person responsible for placing item resupply orders with suppliers and negotiating supplier contracts. |
Carrier |
string |
The display name of the company that transports goods from one point to another by land, sea, or air. |
CarrierId |
long |
The unique identifier of the company that transports goods from one point to another by land, sea, or air. |
ChangeOrderDescription |
string |
A text description capturing the reason or purpose of the change order. |
ChangeOrderInitiatingParty |
string |
The code indicating the party who originated the purchase document change request. Valid values are requester, buyer, supplier and catalog administrator. |
ConfirmingOrderFlag |
boolean |
Indicates whether the document is a confirmation of an order the supplier may already be aware of. |
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. |
ConversionRateType |
string |
The display name indicating the type of conversion rate, such as user defined, spot, or corporate. |
ConversionRateTypeCode |
string |
A code indicating the type of currency conversion rate, such as user defined, spot, or corporate. |
Currency |
string |
The display name of the three-letter ISO code associated with a currency. |
CurrencyCode |
string |
A code indicating the three-letter ISO code associated with a currency. |
DefaultShipToLocationCode |
string |
The code of the ship-to location that is defaulted automatically while creating an order. |
DefaultShipToLocationId |
long |
The unique identifier of the ship-to location that is defaulted automatically while creating an order. |
DocumentDescription |
string |
Text describing an order or an agreement. |
DocumentFiscalClassification |
string |
A classification used by a tax authority to categorize a document associated with a transaction for a tax. |
DocumentFiscalClassificationCode |
string |
Code for a classification used by a tax authority to categorize a document associated with a transaction for a tax. |
DocumentStyle |
string |
The name of the document style, enabled for the purchasing document type, as displayed to the user. |
DocumentStyleId |
long |
The unique identifier of the document style, enabled for the purchasing document type, as displayed to the user. |
FOB |
string |
The point or location where the ownership title of goods is transferred from the seller to the buyer. |
FOBCode |
string |
The code of the point or location where the ownership title of goods is transferred from the seller to the buyer. |
FreightTerms |
string |
A commercial term that indicates who pays the charge for transporting the goods by common carrier. |
FreightTermsCode |
string |
A code for a commercial term that indicates who pays the charge for transporting the goods by common carrier. |
HeaderFlexfield |
An object that enables customers to extend the purchase order header attributes and capture values for these additional attributes while creating or changing a purchase order. |
|
InterfaceSourceCode |
string |
A code that indicates the outside source that the data was imported from. |
NoteToReceiver |
string |
Special text instructions to the receiver in the docking area, to be reviewed while performing the receipt. |
NoteToSupplier |
string |
Special text instructions to the supplier, to be reviewed while completing your order. |
OrderNumber |
string |
The unique identifier of an order in a sold-to business unit. |
POHeaderId |
long |
The unique identifier of a purchasing document.
|
PayOnReceiptFlag |
boolean |
Indicates whether the supplier should be paid as soon as the receipt is performed. This can happen only if enabled on the supplier. |
PaymentTerms |
string |
Term used to schedule payments, and to calculate due dates, discount dates, and discount amounts for each invoice. |
PaymentTermsId |
long |
The unique identifier of the term used to schedule payments, and to calculate due dates, discount dates, and discount amounts for each invoice. |
ProcurementBUId |
long |
The business unit that manages and owns the purchasing document. |
ProcurementBusinessUnit |
string |
The business unit that manages and owns the purchasing document. |
PurchaseOrderEntryLine |
The purchase order line information. |
|
ReferenceNumber |
string |
The display number used to identify an imported purchase order from a legacy system. |
RequiredAcknowledgment |
string |
Indicates whether the supplier acknowledgment is required on the document, and if required, at what level it is required. |
RequiredAcknowledgmentCode |
string |
A code indicating whether the supplier acknowledgment is required on the document, and if required, at what level it is required. |
RequisitioningBUId |
long |
The unique identifier of the business unit of the requisition. |
RequisitioningBusinessUnit |
string |
Business unit of the requisition. |
SoldToBUId |
long |
The unique identifier of the business unit that is liable for the purchase order amount. |
SoldToBusinessUnit |
string |
The name of the business unit that is liable for the purchase order amount. |
Supplier |
string |
Organization or individual that provides goods or services to the buying organization for payment, bound by a contractual obligation. |
SupplierCommunicationEmail |
string |
The email address specified on the document to which the document after approval will be communicated. |
SupplierCommunicationFax |
string |
The fax number specified on the document to which the document after approval will be communicated. |
SupplierCommunicationMethod |
string |
Indicates how the document should be communicated to the supplier such as email, fax, or EDI. |
SupplierCommunicationMethodCode |
string |
A code indicating how the document should be communicated to the supplier such as email, fax, or EDI. |
SupplierContactEmail |
string |
The email address for a supplier employee who represents the supplier in communications with the buying organization. |
SupplierContactId |
long |
The unique identifier of the employee of the supplier identified on purchasing documents, and who represents the supplier in communications with the buying organization. |
SupplierContactName |
string |
Employee of the supplier identified on purchasing documents, and who represents the supplier in communications with the buying organization. |
SupplierId |
long |
The unique identifier of the organization or individual that provides goods or services to the buying organization for payment, bound by a contractual obligation. |
SupplierOrderNumber |
string |
The document number that supplier has created in their system against the order. |
SupplierSiteCode |
string |
A code indicating an entity that models how the buying organization conducts business with the supplier. |
SupplierSiteId |
long |
The unique identifier of the entity that models how the buying organization conducts business with the supplier. |
TaxationCountry |
string |
The country where the transaction is deemed to have taken place for taxation purposes. |
TaxationCountryCode |
string |
The code of the country where the transaction is deemed to have taken place for taxation purposes. |