Draft Purchase Order Schedule
An object, representing a set of schedule attributes, that is used to provide values while creating or changing a purchase order.
QName: {http://xmlns.oracle.com/apps/prc/po/editDocument/purchaseOrderService/}PurchaseOrderEntrySchedule
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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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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AccrueAtReceiptFlag |
boolean |
Indicates whether the purchase order schedule will be accrued at receipt. |
AllowSubstituteReceiptsFlag |
boolean |
Indicates whether the purchase order schedule can receive substitute item in place of an ordered item. |
AssessableAmount |
{http://xmlns.oracle.com/adf/svc/types/}AmountType |
The price at which a product is valued, by a tax authority, for tax calculation purposes. The same product can have more than one assessable value, as given by different tax authorities. |
ChangeReason |
string |
A text description capturing the reason for changing the entity. |
CountryOfOrigin |
string |
The display name of a country from which goods are exported. |
CountryOfOriginCode |
string |
A code indicating the country from which goods are exported. |
DestinationType |
string |
The display name indicating if the item should be charged to an inventory or should be expensed. |
DestinationTypeCode |
string |
A code indicating if the item should be charged to an inventory or should be expensed. |
EarlyReceiptToleranceDays |
decimal |
Maximum acceptable number of days early for receipts. |
IntendedUse |
string |
A tax classification based on the purpose for which a product is used. |
IntendedUseId |
long |
The unique identifier of the tax classification based on the purpose for which a product is used. |
InvoiceCloseTolerancePercent |
decimal |
The tolerance that allows a purchase order schedule to be automatically closed for invoicing, if it is within the tolerance at billing, when Payables matches invoices to purchase orders or receipts. |
InvoiceMatchOption |
string |
The option that determines whether invoices for the purchase order schedule should match to the purchase order or the receipt. |
InvoiceMatchOptionCode |
string |
The code associated with the option that determines whether invoices for the purchase order schedule should match to the purchase order or the receipt. |
LateReceiptToleranceDays |
decimal |
Maximum acceptable number of days late for receipts. |
LineLocationId |
long |
The unique identifier of a purchase order schedule.
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MatchApprovalLevelCode |
string |
A code that indicates how purchase order, receipt, inspection, and invoice quantities should match before the corresponding invoice can be paid. |
NeedByDate |
{http://xmlns.oracle.com/adf/svc/types/}date-Date |
A date by when the buying company requests the supplier to deliver the item. |
NoteToReceiver |
string |
Special text instructions to the receiver in the docking area to be reviewed while performing the receipt. |
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. |
OverReceiptAction |
string |
Determines how to handle receipts that exceed the received quantity tolerance. |
OverReceiptActionCode |
string |
A code that determines how to handle receipts that exceed the received quantity tolerance. |
OverReceiptTolerancePercent |
decimal |
The tolerance that allows a purchase order schedule to receive more than the ordered quantity or amount, without triggering the over-receipt action. |
POHeaderId |
long |
The unique identifier of a purchasing document. |
POLineId |
long |
The unique identifier of a purchasing document line. |
ProductCategory |
string |
A type of product fiscal classification used to classify products. |
ProductCategoryCode |
string |
A code associated with a type of product fiscal classification used to classify products. |
ProductFiscalClassification |
string |
A classification used by a tax authority to categorize a product for a tax. There could be more than one by tax. For example, for Brazil two classifications are required. |
ProductFiscalClassificationId |
long |
The unique identifier of the classification used by a tax authority to categorize a product for a tax. There could be more than one by tax. For example, for Brazil two classifications are required. |
ProductType |
string |
The nature or the product involved in a taxable transaction. For example, goods or services. |
ProductTypeCode |
string |
A code indicating the nature or the product involved in a taxable transaction. For example, goods or services. |
PromisedDate |
{http://xmlns.oracle.com/adf/svc/types/}date-Date |
A date by when the supplier has promised to deliver the item ordered by the buying company. |
PurchaseOrderEntryDistribution |
The purchase order distribution information. |
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Quantity |
{http://xmlns.oracle.com/adf/svc/types/}MeasureType |
The ordered quantity for the purchase order schedule. |
ReceiptCloseTolerancePercent |
decimal |
The percentage that allows a purchase order schedule to be automatically closed for receiving, if it is within the tolerance at receiving. |
ReceiptDateExceptionAction |
string |
The display name of an action that is triggered when the ordered quantity or amount is not yet received before the late receipt tolerance days. |
ReceiptDateExceptionActionCode |
string |
A code indicating the action that is triggered when the ordered quantity or amount is not yet received before the late receipt tolerance days. |
ReceiptRouting |
string |
A method of simplifying transaction entry by specifying routing steps for receipts. |
ReceiptRoutingId |
long |
The unique identifier of a method of simplifying transaction entry by specifying routing steps for receipts. |
ScheduleFlexfield |
An object that enables customers to extend the purchase order schedule attributes and capture values for these additional attributes while creating or changing a purchase order schedule. |
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ScheduleNumber |
decimal |
The display number used to identify a purchase order schedule associated with a line. |
SecondaryQuantity |
{http://xmlns.oracle.com/adf/svc/types/}MeasureType |
The quantity converted in the secondary unit of measure of a dual UOM controlled item. |
ShipToExceptionAction |
string |
The display name of how to handle receipts when the receiving location differs from the ship-to location. |
ShipToExceptionActionCode |
string |
A code indicating how to handle receipts when the receiving location differs from the ship-to location. |
ShipToLocationCode |
string |
A code indicating a location where the supplier should ship the goods. |
ShipToLocationId |
long |
The unique identifier of the location where the supplier should ship the goods. |
ShipToOrganizationCode |
string |
A code indicating an inventory organization where the supplier should ship the goods. |
ShipToOrganizationId |
long |
The unique identifier of the inventory organization where the supplier should ship the goods. |
SupplierOrderLine |
string |
The number or text that the supplier uses to identify a purchase order schedule. |
TaxClassification |
string |
The display name of a group of taxes for reporting and processing purposes. |
TaxClassificationCode |
string |
A code indicating a grouping of taxes for reporting and processing purposes. |
TransactionBusinessCategory |
string |
A business classification used by Oracle Fusion Tax to identify and categorize an external transaction into an Oracle Fusion Tax transaction. |
TransactionBusinessCategoryCode |
string |
A code indicating a business classification used by Oracle Fusion Tax to identify and categorize an external transaction into an Oracle Fusion Tax transaction. |
UserDefinedFiscalClassification |
string |
A classification for any tax requirement that you cannot define using the existing fiscal classification types. |
UserDefinedFiscalClassificationCode |
string |
A classification code for any tax requirement that you cannot define using the existing fiscal classification types. |