Purchase Order Distribution Version 2

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/purchaseOrderServiceV2/}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
Contains	Purchase Order Distribution Projects Flexfield Version 1
Contains	Purchase Order Distribution Flexfield
Contained by	Purchase Order Schedule Version 2
Handled by	Purchase Order Service Version 2

Attributes

The following table describes attributes in the service data object.

Name	Type	Description
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.
DeliverToCustomer	string	The display name of a customer to whom materials, being procured in a drop ship arrangement, need to be delivered.
DeliverToCustomerContact	string	The display name of a customer contact to whom materials, being procured in a drop ship arrangement, need to be delivered.
DeliverToCustomerContactId	long	The unique identifier of a customer contact to whom materials, being procured in a drop ship arrangement, need to be delivered.
DeliverToCustomerId	long	The unique identifier of a customer to whom materials, being procured in a drop ship arrangement, need to be delivered.
DeliverToCustomerLocation	string	The display name of a customer location to whom materials, being procured in a drop ship arrangement, need to be delivered.
DeliverToCustomerLocationId	long	The unique identifier of a customer location to whom materials, being procured in a drop ship arrangement, need to be delivered.
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 BU, if the requisitioning BU is different than the sold-to BU.
DestinationVarianceAccountId	long	The unique identifier of the account to be charged for any purchase price variance for the purchase in the requisitioning BU, if the requisitioning BU is different than the sold-to BU.
DistributionFlexfield	Purchase Order Distribution Flexfield	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.
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.
DistributionProjectFlexfield	Purchase Order Distribution Projects Flexfield Version 1	An object that captures the project related attributes on the purchase order distribution.
FundsStatus	string	Status of funds check or funds reservation validation result.
FundsStatusCode	string	Status code of funds check or funds reservation validation result.
LineLocationId	long	The unique identifier of a purchase order schedule.
NonrecoverableExclusiveTaxAmount	{http://xmlns.oracle.com/adf/svc/types/}AmountType	Tax amount that is not included in the ordered amount and cannot be recovered.
NonrecoverableInclusiveTaxAmount	{http://xmlns.oracle.com/adf/svc/types/}AmountType	Tax amount that is included in the ordered amount and cannot be recovered.
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 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. Primary Key
POHeaderId	long	The unique identifier of a purchasing document.
POLineId	long	The unique identifier of a purchasing document line.
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.
ParentDistributionId	long	Identifier of the distribution that is being split to create the new distribution.
ParentDistributionNumber	decimal	The number of the distribution that is being split to create the new distribution.
ParentScheduleNumber	decimal	The number of the schedule that is being split to create the new schedule.
Quantity	{http://xmlns.oracle.com/adf/svc/types/}MeasureType	The ordered quantity for the purchase order distribution.
RecoverableExclusiveTaxAmount	{http://xmlns.oracle.com/adf/svc/types/}AmountType	The tax amount that is not included in the ordered amount and can be recovered.
RecoverableInclusiveTaxAmount	{http://xmlns.oracle.com/adf/svc/types/}AmountType	The tax amount that is included in the ordered amount and can be recovered.
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.
SoldToLegalEntityId	long	The unique identifier of the legal entity that is liable for the purchase order amount.
TaxExclusiveAmount	{http://xmlns.oracle.com/adf/svc/types/}AmountType	Ordered amount exclusive of all the transaction taxes involved.
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.