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 |
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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 |
---|---|---|
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 |
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. |
DistributionProjectFlexfield |
An object that captures the project related attributes on the purchase order distribution. |
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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.
|
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. |