Purchase Order Line
An object, representing a set of line attributes, that is returned when inquiring a purchase order.
QName: {http://xmlns.oracle.com/apps/prc/po/editDocument/purchaseOrderService/}PurchaseOrderLine
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 |
|
Contains |
|
Contained by |
|
Handled by |
Attributes
The following table describes attributes in the service data object.
Name | Type | Description |
---|---|---|
CategoryId |
long |
The unique identifier of the code used to group items with similar characteristics. |
CategoryName |
string |
The display name of a category used to group items with similar characteristics. |
HazardClass |
string |
Name to identify and classify hazardous materials, to facilitate safety regulations compliance. |
HazardClassDescription |
string |
Description of the classification of hazardous materials used to facilitate safety regulations compliance. |
HazardClassId |
long |
The unique identifier of the classification of hazardous materials used to facilitate safety regulations compliance. |
ItemDescription |
string |
Text that describes the item being purchased. |
ItemId |
long |
The unique identifier of an item. |
ItemNumber |
string |
The display name of an item representing anything you make, purchase, or sell, including components, subassemblies, finished products, or supplies. |
ItemRevision |
string |
Identifier that indicates version of inventory item being referenced on the order line. |
LineFlexfield |
An object that enables customers to extend the purchase order line attributes, and retrieve values for these additional attributes when inquiring a purchase order line. |
|
LineNumber |
decimal |
The unique identifier of a line on a document. |
LineStatus |
string |
A name that indicates the state of the line relative to the entire line lifecycle. |
LineStatusCode |
string |
A code that indicates the state of the line relative to the entire line lifecycle. |
LineType |
string |
A type to indicate whether a purchasing document line is for goods or services, as well as some default attributes associated with the line. |
LineTypeId |
long |
The unique identifier of a type to indicate whether a purchasing document line is for goods or services, as well as to default some attributes associated with the line. |
NegotiatedFlag |
boolean |
Indicates that the price on the document line is a value agreed on in advance during discussions between the buyer and the supplier. |
NoteToSupplier |
string |
Special text instructions to the supplier to be reviewed while completing your order. |
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. |
POLineId |
long |
The unique identifier of a purchasing document line.
|
Price |
{http://xmlns.oracle.com/adf/svc/types/}AmountType |
Price of the item on the document line. |
PurchaseOrderSchedule |
The purchase order schedule information. |
|
Quantity |
{http://xmlns.oracle.com/adf/svc/types/}MeasureType |
The ordered quantity for the purchase order line. |
SourceAgreementId |
long |
The unique identifier of the purchase agreement against which this purchase order line is released. |
SourceAgreementLine |
decimal |
The purchase agreement line against which this purchase order line is released. |
SourceAgreementNumber |
string |
The purchase agreement against which this purchase order line is released. |
SourceAgreementProcurementBUId |
long |
The unique identifier of the procurement business unit of the purchase agreement against which this purchase order line is released. |
SourceAgreementProcurementBusinessUnit |
string |
The name of the procurement business unit of the purchase agreement against which this purchase order line is released. |
SourceAgreementStyle |
string |
The style of the purchase agreement against which this purchase order line is released. |
SourceAgreementType |
string |
The document type of the purchase agreement against which this purchase order line is released. |
SupplierConfigurationId |
string |
The identifier of the order (configuration) that the requester created in the supplier's system while creating a requisition while placing an order in the supplier's shopping web store. |
SupplierItem |
string |
The supplier's identification number or code for the goods ordered on your order line. |
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. |
UNNumber |
string |
The United Nations identification number for the hazardous material. |
UNNumberDescription |
string |
Text describing the hazardous material associated with this UN Number. |
UNNumberId |
long |
The unique identifier of the United Nations identification number for the hazardous material. |
UnitOfMeasure |
string |
A division of quantity defined as a standard of measurement or exchange. |
UnitOfMeasureCode |
string |
A code indicating a division of quantity defined as a standard of measurement or exchange. |