Purchase Order Distribution
An object, representing a set of distribution attributes, that is returned when inquiring a purchase order.
QName: {http://xmlns.oracle.com/apps/prc/po/editDocument/purchaseOrderService/}PurchaseOrderDistribution
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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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. |
DestinationVarianceAccount |
string |
The account to be charged for any purchase price variance for the purchase in the requisitioning business unit, if the requisitioning business unit is different than the sold-to business unit. |
DestinationVarianceAccountId |
long |
The unique identifier of the account to be charged for any purchase price variance for the purchase in the requisitioning business unit, if the requisitioning business unit is different than the sold-to business unit. |
DistributionFlexfield |
An object that enables customers to extend the purchase order distribution attributes, and retrieve values for these additional attributes when inquiring a purchase order distribution. |
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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. |
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. |
POAccrualAccount |
string |
The account to be charged for receipt accrual when the requisitioning and sold-to business units are the same. |
POAccrualAccountId |
long |
The unique identifier of the account to be charged for receipt accrual when the requisitioning and sold-to business units are the same. |
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 o the account to be charged for the purchase when the requisitioning and sold-to business units are the same. |
POVarianceAccount |
string |
The account to be charged for any price difference between the invoice and the order. |
POVarianceAccountId |
long |
The unique identifier of the account to be charged for any price difference between the invoice and the order. |
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. |
Requisition |
string |
The number used to identify the requisition. |
RequisitionLine |
decimal |
The requisition line number of the requested item. A requisition can include multiple requested items each identified by a line number. |
TotalAmount |
{http://xmlns.oracle.com/adf/svc/types/}AmountType |
The sum of the ordered amount and the total tax amount. |
TotalTaxAmount |
{http://xmlns.oracle.com/adf/svc/types/}AmountType |
The sum of the recoverable and non-recoverable tax amounts. |