1. REST API for Oracle Procurement Cloud
  2. Tasks
  3. Purchase Orders
  4. Lines

Get one line

get

/fscmRestApi/resources/11.13.18.05/purchaseOrders/{purchaseOrdersUniqID}/child/lines/{POLineId}

Request

Path Parameters
  • Value that uniquely identifies the purchase order line.
  • This is the hash key of the attributes which make up the composite key for the Purchase Orders resource and used to uniquely identify an instance of Purchase Orders. The client should not generate the hash key value. Instead, the client should query on the Purchase Orders collection resource in order to navigate to a specific instance of Purchase Orders to get the hash key.
Query Parameters
  • This parameter specifies dependencies which are fields that are set before and rolled back after generating the response. Generally they are used to preview the effects of an attribute change. The fields specified in this parameter are always set in the resource instance in question. When a child resource collection is requested and the parameter is set, the fields will be set in the parent resource instance before generating the resource collection payload. The value of this query parameter is a set of dependency fields. Example: dependency=ProductId=2

    Format: <attr1>=<val1>,<attr2>=<value2>
  • When this parameter is provided, the specified children are included in the resource payload (instead of just a link). The value of this query parameter is "all" or "". More than one child can be specified using comma as a separator. Example: ?expand=Employees,Localizations. Nested children can also be provided following the format "Child.NestedChild" (Example: ?expand=Employees.Managers). If a nested child is provided (Example: Employees.Managers), the missing children will be processed implicitly. For example, "?expand=Employees.Managers" is the same as "?expand=Employees,Employees.Managers" (which will expand Employees and Managers).
  • This parameter filters the resource fields. Only the specified fields are returned, which means that if no fields are specified, no fields are returned (useful to get only the links). If an indirect child resource is provided (Example: Employees.Managers), the missing children will be processed implicitly. For example, "?fields=Employees.Managers:Empname" is the same as "?fields=;Employees:;Employees.Managers:Empname" (which will only return the "Empname" field for Managers). the value of this query parameter is a list of resource fields. The attribute can be a direct (Example: Employees) or indirect (Example: Employees.Managers) child. It cannot be combined with expand query parameter. If both are provided, only fields will be considered.

    Format: ?fields=Attribute1,Attribute2

    Format for fields in child resource: ?fields=Accessor1:Attribute1,Attribute2
  • This parameter can be used to show only certain links while accessing a singular resource or a resource collection. The parameter value format is a comma-separated list of : <link_relation>

    Example:
    self,canonical
  • The resource item payload will be filtered in order to contain only data (no links section, for example).
Header Parameters
  • If the REST API supports runtime customizations, the shape of the service may change during runtime. The REST client may isolate itself from these changes or choose to interact with the latest version of the API by specifying this header. For example: Metadata-Context:sandbox="TrackEmployeeFeature".
  • The protocol version between a REST client and service. If the client does not specify this header in the request the server will pick a default version for the API.

There's no request body for this operation.

Back to Top

Response

Supported Media Types

Default Response

The following table describes the default response for this task.
Headers
  • If the REST API supports runtime customizations, the shape of the service may change during runtime. The REST client may isolate itself from these changes or choose to interact with the latest version of the API by specifying this header. For example: Metadata-Context:sandbox="TrackEmployeeFeature".
  • The protocol version between a REST client and service. If the client does not specify this header in the request the server will pick a default version for the API.
Body ()
Root Schema : purchaseOrders-lines-item-response
Type: object
Show Source
  • Attachments for Lines
    Title: Attachments for Lines
    The Attachments for Lines resource manage attachments for a purchase order line.
  • Title: Base Price
    Read Only: true
    Original price for each unit of the offered item or service. This attribute is associated with a feature that requires opt in.
  • Title: Category Name
    Read Only: true
    Maximum Length: 2400
    Name of the purchasing category that the purchase order uses to classify the purchase for the order line.
  • Read Only: true
    Maximum Length: 820
    Abbreviation that identifies the purchasing category.
  • Read Only: true
    Value that uniquely identifies the purchasing category.
  • Title: Consignment Line
    Read Only: true
    Maximum Length: 1
    Contains one of the following values: true or false. If true, then the item on the purchase order is under consignment. If false, then the item isn't under consignment.
  • Read Only: true
    Maximum Length: 64
    User who created the purchase order line.
  • Read Only: true
    Date and time when the buyer or application created the purchase order line.
  • Title: Credit Flag
    Read Only: true
    Maximum Length: 1
    Contains one of the following values: true or false. If true, then the line is a credit line and the price associated with the line is a negative value. If false, then the line isn't a credit line and represents either an item or a service.
  • Title: Currency
    Read Only: true
    Maximum Length: 80
    Purchase order currency.
  • Read Only: true
    Maximum Length: 15
    Abbreviation that identifies the purchase order currency.
  • Title: Description
    Read Only: true
    Maximum Length: 240
    Description of the item that the purchase order references.
  • Flexfields for Lines
    Title: Flexfields for Lines
    The Flexfields for Lines resource manages additional details about purchase order lines.
  • Title: Discount
    Read Only: true
    Value that indicates the discount percent or amount of the purchase order line.
  • Title: Discount Reason
    Read Only: true
    Maximum Length: 240
    Reason for the discount.
  • Title: Meaning
    Read Only: true
    Maximum Length: 80
    Type of discount that indicates whether the discount is based on amount or percent.
  • Title: Hazard Class
    Read Only: true
    Maximum Length: 40
    Name of the hazard class that's used to identify and classify hazardous materials to comply with the safety regulations.
  • Title: Code
    Read Only: true
    Maximum Length: 30
    Abbreviation that identifies the hazard class.
  • Read Only: true
    Value that uniquely identifies the hazard class.
  • Title: Item
    Read Only: true
    Abbreviation that uniquely identifies the item on the purchase order.
  • Read Only: true
    Value that uniquely identifies the item on the purchase order.
  • Title: Item Revision
    Read Only: true
    Maximum Length: 18
    Revision number of the item.
  • Read Only: true
    Date and time when the buyer or application most recently updated the purchase order line.
  • Read Only: true
    Maximum Length: 64
    User who most recently updated the purchase order line.
  • Title: Line
    Read Only: true
    Number that uniquely identifies the purchase order line.
  • Title: Line Type
    Read Only: true
    Maximum Length: 30
    Type that indicates whether the purchase order line references an item or a service.
  • Read Only: true
    Value that uniquely identifies whether the purchase order line references an item or a service.
  • Links
  • Title: Manufacturer
    Read Only: true
    Maximum Length: 700
    Name of the manufacturer of the item.
  • Title: Manufacturer Part Number
    Read Only: true
    Maximum Length: 700
    Number issued by the manufacturer that uniquely identifies the individual product.
  • Title: Maximum Retainage Amount
    Read Only: true
    Maximum amount of retainage that can be withheld on a contract line.
  • Title: Negotiated
    Read Only: true
    Maximum Length: 1
    Contains one of the following values: true or false. If true, then the buyer and the supplier negotiated and agreed on the price before the purchase. If false, then the buyer and the supplier did not negotiate the price before the purchase.
  • Title: Negotiation
    Read Only: true
    Maximum Length: 240
    Number that uniquely identifies the negotiation that the purchase order line references.
  • Read Only: true
    Value that uniquely identifies the negotiation that the purchase order line references.
  • Title: Negotiation Line
    Read Only: true
    Number that uniquely identifies the negotiation line that the purchase order line references.
  • Title: Note to Supplier
    Read Only: true
    Maximum Length: 1000
    Note that the supplier can read to get details about how to process the order line on the purchase order.
  • Title: Ordered
    Read Only: true
    Price multiplied by quantity. The purchase order uses this value when the purchase order line contains a quantity. If the purchase order line references a fixed price service, then this attribute contains the same value that the scheduled amount contains.
  • Title: Order
    Read Only: true
    Maximum Length: 30
    Number that uniquely identifies the purchase order in the sold-to legal entity.
  • Read Only: true
    Value that uniquely identifies the purchase order.
  • Read Only: true
    Value that uniquely identifies the purchase order line.
  • Title: Price
    Read Only: true
    Price of the purchase order line.
  • Title: Pricing UOM
    Read Only: true
    Maximum Length: 25
    Unit of measure that the item uses for pricing.
  • Read Only: true
    Maximum Length: 3
    Abbreviation that identifies the unit of measure the item uses for pricing.
  • Title: Quantity
    Read Only: true
    Quantity of the item on the order line.
  • Schedules
    Title: Schedules
    The Schedules resource manages purchasing details, such as ship-to location and delivery date.
  • Title: Secondary Quantity
    Read Only: true
    Quantity on the order line in the secondary unit of measure. Applies when more than one unit of measure controls the item.
  • Title: Secondary UOM
    Read Only: true
    Secondary unit of measure to use for the quantity when more than one unit of measure controls the item.
  • Read Only: true
    Abbreviation that identifies the quantity on the order line in the secondary unit of measure. Applies when more than one unit of measure controls the item.
  • Read Only: true
    Value that uniquely identifies the source agreement that the purchase order line references.
  • Title: Source Agreement Line
    Read Only: true
    Number that uniquely identifies the source agreement line that the purchase order line references.
  • Read Only: true
    Value that uniquely identifies the source agreement line that the purchase order line references.
  • Title: Source Agreement
    Read Only: true
    Maximum Length: 30
    Number that uniquely identifies the source agreement that the purchase order line references.
  • Title: Source Agreement Procurement BU
    Business unit of the purchase agreement against which this purchase order line is released.
  • Read Only: true
    Value that uniquely identifies the business unit of the purchase agreement against which this purchase order line is released.
  • Title: Source Agreement Document Type
    Read Only: true
    Maximum Length: 80
    Specifies whether the agreement is a blanket purchase agreement or a contract purchase agreement.
  • Read Only: true
    Maximum Length: 25
    Source agreement type. For example, CONTRACT or BLANKET.
  • Special Handling Flexfields for Purchase Order Lines
    Title: Special Handling Flexfields for Purchase Order Lines
    A flexible data field that includes the special handling extensible flexfields for purchase order lines.
  • Title: Status
    Read Only: true
    Maximum Length: 80
    Status of the purchase order line.
  • Title: Line Status
    Read Only: true
    Maximum Length: 25
    Abbreviation that identifies the status of the purchase order line.
  • Title: Supplier Configuration ID
    Read Only: true
    Maximum Length: 150
    Value that uniquely identifies the configured item that the requester created in the supplier application when creating the requisition.
  • Title: Supplier Item
    Read Only: true
    Maximum Length: 300
    Number that the supplier uses to identify the item on the purchase order line.
  • Title: Total
    Read Only: true
    Ordered amount plus the exclusive tax amounts on the purchase order line.
  • Title: Total Tax
    Read Only: true
    Total of the exclusive tax amounts that the purchaser can recover and not recover for the purchase order line.
  • Title: UN Number
    Read Only: true
    Maximum Length: 20
    Number that the United Nations uses to identify hazardous material.
  • Title: Code
    Read Only: true
    Maximum Length: 30
    Abbreviation that uniquely identifies the number that the United Nations uses to identify hazardous material.
  • Title: UN Number Description
    Read Only: true
    Maximum Length: 240
    Description of the hazardous material that the United Nations identification number references.
  • Read Only: true
    Value that uniquely identifies the number that the United Nations uses to identify hazardous material.
  • Title: UOM
    Read Only: true
    Maximum Length: 25
    Unit of measure that the item uses for the quantity.
  • Read Only: true
    Maximum Length: 3
    Abbreviation that identifies the unit of measure.
  • Title: Product
    Read Only: true
    Maximum Length: 300
    Finished item that the work order in contract manufacturing creates.
Nested Schema : Attachments for Lines
Type: array
Title: Attachments for Lines
The Attachments for Lines resource manage attachments for a purchase order line.
Show Source
Nested Schema : Flexfields for Lines
Type: array
Title: Flexfields for Lines
The Flexfields for Lines resource manages additional details about purchase order lines.
Show Source
Nested Schema : Schedules
Type: array
Title: Schedules
The Schedules resource manages purchasing details, such as ship-to location and delivery date.
Show Source
Nested Schema : Special Handling Flexfields for Purchase Order Lines
Type: array
Title: Special Handling Flexfields for Purchase Order Lines
A flexible data field that includes the special handling extensible flexfields for purchase order lines.
Show Source
  • Discriminator: __FLEX_Context
    Discriminator: { "propertyName":"__FLEX_Context", "mapping":{ "ORA_PO_BILL_ONLY_LINES":"#/components/schemas/oracle_apps_flex_prc_po_publicEntity_poLineSHdf_view_POLineSHORA__5FPO__5FBILL__5FONLY__5FLINESVO-item-response" } }
Nested Schema : purchaseOrders-lines-attachments-item-response
Type: object
Show Source
Nested Schema : purchaseOrders-lines-DFF-item-response
Type: object
Show Source
Nested Schema : purchaseOrders-lines-schedules-item-response
Type: object
Show Source
  • Title: Accrue at Receipt
    Read Only: true
    Maximum Length: 1
    Contains one of the following values: true or false. If true, then accrue the purchase order schedule at receipt. If false, then don't accrue it at receipt.
  • Title: Allow Substitute Receipts
    Read Only: true
    Maximum Length: 1
    Contains one of the following values: true or false. If true, then the purchase order schedule allows the application to use a substitute item in place of the ordered item. If false, then the purchase order schedule does not allow a substitute item.
  • Title: Assessable Value
    Read Only: true
    Value of the product that can be assessable.
  • Attachments for Schedules
    Title: Attachments for Schedules
    The Attachments for Schedules resource manage attachments for a purchase order schedule.
  • Title: Back-to-Back Order
    Read Only: true
    Maximum Length: 1
    Contains one of the following values: true or false. If true, then the sales order exists for the purchase order schedule, and use back-to back-fulfillment. The purchase order schedule fulfills the sales order upon receipt. If false, then the sales order does not exist for the purchase order schedule.
  • Title: Invoice Matched
    Read Only: true
    Amount equivalent of the matched invoice lines based on the purchase price.
  • Title: Invoiced Quantity
    Read Only: true
    Quantity invoiced against the purchase order schedule.
  • Title: Carrier
    Read Only: true
    Maximum Length: 360
    Company that transports the item.
  • Read Only: true
    Value that uniquely identifies the company that transports the item.
  • Title: Country of Origin
    Read Only: true
    Maximum Length: 80
    Country where the organization that ships and exports the item resides.
  • Title: Country of Origin
    Read Only: true
    Maximum Length: 2
    Abbreviation that identifies the country where the organization resides that ships and exports the item.
  • Read Only: true
    Maximum Length: 64
    User who created the purchase order schedule.
  • Title: Creation Date
    Read Only: true
    Date and time when the buyer or application created the purchase order schedule.
  • Title: Currency
    Read Only: true
    Maximum Length: 80
    Purchase order currency.
  • Read Only: true
    Maximum Length: 15
    Abbreviation that identifies the purchase order currency.
  • Title: Customer Item
    Read Only: true
    Maximum Length: 25
    Value that identifies the product being procured for a customer, which is used in the customer's sales order in a drop ship arrangement.
  • Title: Customer Item Description
    Read Only: true
    Maximum Length: 240
    Description of the product being procured for a customer, which is used in the customer's sales order in a drop ship arrangement.
  • Title: Customer Purchase Order Line
    Read Only: true
    Maximum Length: 50
    Number that identifies the purchase order line for the product being procured for a customer, which is used in the customer's sales order in a drop ship arrangement.
  • Title: Customer Purchase Order
    Read Only: true
    Maximum Length: 50
    Number that identifies the purchase order for the product being procured for a customer, which is used in the customer's sales order in a drop ship arrangement.
  • Title: Customer Purchase Order Schedule
    Read Only: true
    Maximum Length: 50
    Number that identifies the purchase order schedule for the product being procured for a customer, which is used in the customer's sales order in a drop ship arrangement.
  • Title: Description
    Read Only: true
    Maximum Length: 240
    Description of the work associated with the progress payment schedule.
  • Title: Destination Type
    Read Only: true
    Maximum Length: 80
    Determines how to charge the item. Values include Inventory, Expense, Drop Ship, or Work Order.
  • Title: Destination Type
    Read Only: true
    Maximum Length: 25
    How to use the item during fulfillment. Values include INVENTORY, EXPENSE, DROP SHIP, or MANUFACTURING.
  • Flexfields for Schedules
    Title: Flexfields for Schedules
    The Flexfields for Schedules resource manages additional details about purchase order schedules.
  • Distributions
    Title: Distributions
    The Distributions resource manages purchasing details, such as details about accounting or the project.
  • Title: Early Receipt Tolerance in Days
    Read Only: true
    Maximum number of days the application allows to receive an early shipment.
  • Title: Firm
    Read Only: true
    Maximum Length: 1
    Contains one of the following values: true or false. If true, then the schedule cannot be changed by the manufacturing application. If false, then the schedule can be changed by the manufacturing application. This attribute does not have a default value.
  • US Federal Attributes for Schedules
    Title: US Federal Attributes for Schedules
    The US Federal Attributes for Schedules resource manages federal financial attributes for purchase order schedules.
  • Title: Invoice Close Tolerance Percent
    Read Only: true
    Percent that the application uses to determine whether to close a purchase order schedule when the invoice invoices only part of the item.
  • Title: Invoice Match Option
    Read Only: true
    Maximum Length: 80
    Determines whether to match the invoice to the purchase order or the receipt. If the purchase order line is under consignment, then match each invoice to the consumption advice.
  • Title: Invoice Match Option
    Read Only: true
    Maximum Length: 25
    Determines whether the invoice for the purchase order schedule must match the purchase order or the receipt. Values include C for consumption advice, P for order, or R for receipt.
  • Title: Last Acceptable Delivery Date
    Read Only: true
    Last date when the shipper can deliver the item.
  • Title: Last Acceptable Ship Date
    Read Only: true
    Last date when the shipper can ship the item.
  • Read Only: true
    Last date when the receiver can receive the item.
  • Read Only: true
    Date and time when the buyer or application most recently updated the purchase order schedule.
  • Read Only: true
    Maximum Length: 64
    User who most recently updated the purchase order schedule.
  • Title: Late Receipt Tolerance in Days
    Read Only: true
    Maximum number of days the application allows to receive a late shipment.
  • Title: Intended Use
    Read Only: true
    Maximum Length: 240
    Purpose for which a product is likely to be used in the business by the purchaser.
  • Title: Intended Use
    Read Only: true
    Value that uniquely identifies the intended use of a product in the business by the purchaser.
  • Read Only: true
    Value that uniquely identifies the purchase order schedule.
  • Title: Line
    Read Only: true
    Number that uniquely identifies the purchase order line.
  • Links
  • Title: Location of Final Discharge
    Read Only: true
    Maximum Length: 255
    Abbreviation that identifies the final discharge location.
  • Read Only: true
    Value that uniquely identifies the final discharge location.
  • Title: Match Approval Level
    Read Only: true
    Specifies how quantities on the purchase order, receipt, inspection, and invoice must match before the buyer can pay the invoice. Values include 2-Way, 3-Way, or 4-Way.
  • Title: Mode of Transport
    Read Only: true
    Maximum Length: 80
    Mode of transportation that ships the item, such as truck, air, or boat.
  • Title: Mode of Transport
    Read Only: true
    Maximum Length: 30
    Abbreviation that identifies the mode of transport.
  • Title: Note to Receiver
    Read Only: true
    Maximum Length: 1000
    Note that the receiver can read to get details about how to process the purchase order schedule.
  • Read Only: true
    Number that identifies the orchestration agreement line.
  • Title: Financial Orchestration Flow
    Read Only: true
    Maximum Length: 100
    Number that identifies the orchestration agreement between the legal entities, business units, and trade organizations establishing a trade relationship.
  • Title: Ordered
    Read Only: true
    Price multiplied by the scheduled quantity. If the purchase order line references a fixed price service, then this attribute contains the same value that the scheduled amount contains.
  • Title: Order
    Read Only: true
    Maximum Length: 30
    Number that uniquely identifies the purchase order in the sold-to legal entity.
  • Title: Original Promised Delivery Date
    Read Only: true
    Date when the supplier promises to deliver the item that the buyer ordered.
  • Title: Original Promised Ship Date
    Read Only: true
    Date when the supplier promises to ship the item that the buyer ordered.
  • Title: Overreceipt Action
    Read Only: true
    Maximum Length: 80
    Action to take when the receipt exceeds the value that the OverReceiptTolerancePercent attribute specifies. Values include None, Reject, or Warning.
  • Title: Overreceipt Action
    Read Only: true
    Maximum Length: 25
    Action to take when the receipt exceeds the value that the OverReceiptTolerancePercent attribute specifies. Values include NONE, REJECT, or WARNING.
  • Title: Overreceipt Tolerance Percent
    Read Only: true
    Percent tolerance to use when receiving more than the ordered quantity or amount without starting the action that the OverReceiptActionCode attribute specifies.
  • Read Only: true
    Value that uniquely identifies the purchase order.
  • Read Only: true
    Value that uniquely identifies the parent of the purchase order line.
  • Read Only: true
    Name of the inventory organization reporting to the sold-to legal entity identified on a purchase order. This organization is used for cost accounting the transactions in the sold-to legal entity.
  • Read Only: true
    Abbreviation that identifies the inventory organization reporting to the sold-to legal entity identified on a purchase order. This organization is used for cost accounting the transactions in the sold-to legal entity.
  • Read Only: true
    Value that uniquely identifies the inventory organization reporting to the sold-to legal entity identified on a purchase order. This organization is used for cost accounting the transactions in the sold-to legal entity.
  • Title: Price
    Read Only: true
    Price of the purchase order line.
  • Title: Pricing UOM
    Read Only: true
    Maximum Length: 25
    Abbreviation that identifies the unit of measure the item uses for pricing.
  • Read Only: true
    Maximum Length: 3
    Unit of measure that the item uses for pricing.
  • Read Only: true
    Value that uniquely identifies the primary trade relationship in an orchestration agreement.
  • Title: Product Category
    Read Only: true
    Maximum Length: 1996
    Name of the category used to classify products for tax purposes.
  • Title: Product Category
    Read Only: true
    Maximum Length: 240
    Abbreviation that identifies the category used to classify products for tax purposes.
  • Title: Product Fiscal Classification
    Read Only: true
    Maximum Length: 240
    Tax classification used by a tax authority to categorize a product.
  • Read Only: true
    Maximum Length: 255
    Abbreviation that identifies the fiscal classification of a product by tax authority for tax purposes.
  • Read Only: true
    Value that uniquely identifies the fiscal classification of a product by tax authority for tax purposes. It is based on the inventory item category.
  • Title: Product Type
    Read Only: true
    Maximum Length: 80
    Value that determines how the tax is calculated. Values include goods and services.
  • Title: Product Type
    Read Only: true
    Maximum Length: 240
    Abbreviation that identifies the product type.
  • Title: Promised Delivery Date
    Read Only: true
    Date when the supplier promises to deliver the item to the buyer.
  • Title: Promised Ship Date
    Read Only: true
    Date when the supplier promises to ship the item to the buyer.
  • Title: Quantity
    Read Only: true
    Scheduled quantity of the item.
  • Title: Receipt Close Tolerance Percent
    Read Only: true
    Percent that the application uses to determine whether to close a purchase order schedule when the receiver receives only part of the item.
  • Title: Receipt Date Exception Action
    Read Only: true
    Maximum Length: 80
    Action to take when the buyer does not receive the purchase ordered quantity or does not receive the amount before the value that the Late Receipt Tolerance Days attribute specifies. Values include None, Reject, or Warning.
  • Title: Receipt Date Exception Action
    Read Only: true
    Maximum Length: 25
    Action to take when the application does not receive the purchase ordered quantity or amount before the value that the Late Receipt Tolerance Days attribute specifies. Values include NONE, REJECT, or WARNING.
  • Title: Receipt Routing
    Read Only: true
    Maximum Length: 80
    Routing to use when receiving the item. Values include Standard Receipt, Inspection Required, or Direct Delivery.
  • Title: Receipt Routing
    Read Only: true
    How to simplify transaction entry when routing the receipt. Values include 1 for standard receipt, 2 for inspection required, or 3 for direct delivery.
  • Title: Received
    Read Only: true
    Amount received for service lines.
  • Title: Received Quantity
    Read Only: true
    Quantity received against the purchase order schedule.
  • Title: Requested Delivery Date
    Read Only: true
    Date when the buyer requests that the supplier deliver the item.
  • Title: Requested Ship Date
    Read Only: true
    Date when the buyer requests that the supplier ship the item.
  • Title: Retainage
    Read Only: true
    Total amount withheld as retainage against the schedule.
  • Title: Retainage Rate
    Read Only: true
    Percentage of the invoice value that can be withheld as retainage.
  • Title: Retainage Released
    Read Only: true
    Amount of retainage released for the schedule.
  • Title: Customer Sales Order Line
    Read Only: true
    Maximum Length: 50
    Number that uniquely identifies the sales order line that the purchase order schedule references.
  • Title: Customer Sales Order
    Read Only: true
    Maximum Length: 50
    Number that uniquely identifies the sales order that the purchase order schedule references.
  • Title: Customer Sales Order Schedule
    Read Only: true
    Maximum Length: 50
    Number that uniquely identifies the sales order schedule that the purchase order schedule references.
  • Title: Schedule
    Read Only: true
    Number that uniquely identifies the purchase order schedule for the purchase order line.
  • Title: Secondary Quantity
    Read Only: true
    Scheduled quantity in the secondary unit of measure. Applies when more than one unit of measure controls the item.
  • Title: Secondary UOM
    Read Only: true
    Maximum Length: 25
    Secondary unit of measure to use for the quantity when more than one unit of measure controls the item.
  • Read Only: true
    Maximum Length: 3
    Abbreviation that identifies the scheduled quantity in the secondary unit of measure. Applies when more than one unit of measure controls the item.
  • Title: Shipping Method
    Read Only: true
    Maximum Length: 255
    Shipping method on the purchase order schedule.
  • Title: Ship-to Party
    Read Only: true
    Maximum Length: 360
    Name of the party who receives the item that the supplier ships.
  • Title: Ship-to Customer Contact
    Read Only: true
    Maximum Length: 360
    Name of the contact from the company where the goods are shipped.
  • Read Only: true
    Value that uniquely identifies the contact from the company where the goods are shipped.
  • Read Only: true
    Value that uniquely identifies the third party that receives the item.
  • Title: Ship-to Customer Location
    Read Only: true
    Maximum Length: 255
    Value that identifies the external address where the supplier ships the item.
  • Read Only: true
    Value that uniquely identifies the external location where the supplier ships the item.
  • Title: Ship-to Exception Action
    Read Only: true
    Maximum Length: 80
    Action to take if an exception occurs when the receiving location is different from the ship-to location. Values include None, Reject, and Warning.
  • Title: Ship-to Exception Action
    Read Only: true
    Maximum Length: 25
    How to handle each receipt when the receiving location is different from the ship-to location. Values include NONE, REJECT, or WARNING.
  • Title: Location
    Read Only: true
    Maximum Length: 60
    Abbreviation that identifies the location where the supplier ships the item.
  • Read Only: true
    Value that uniquely identifies the location where the supplier ships the item.
  • Title: Ship-to Organization
    Read Only: true
    Maximum Length: 240
    Name of the inventory organization that receives the item.
  • Read Only: true
    Maximum Length: 18
    Abbreviation that identifies the inventory organization where the supplier ships the item.
  • Read Only: true
    Value that uniquely identifies the inventory organization where the supplier ships the item.
  • Title: Status
    Read Only: true
    Maximum Length: 80
    Status of the purchase order schedule.
  • Title: Status
    Read Only: true
    Maximum Length: 25
    Abbreviation that identifies the status of the purchase order schedule.
  • Title: Supplier Order
    Read Only: true
    Maximum Length: 25
    Number that identifies the document that the supplier created for the purchase order.
  • Title: Supplier Order Line
    Read Only: true
    Maximum Length: 25
    Number or text that the supplier uses to identify a purchase order schedule.
  • Title: Tax Classification
    Read Only: true
    Maximum Length: 255
    Grouping of taxes for reporting and processing purposes.
  • Title: Tax Classification Code
    Read Only: true
    Maximum Length: 30
    Abbreviation that identifies the tax classification.
  • Title: Total
    Read Only: true
    Ordered amount plus the exclusive tax amounts of the purchase order schedule.
  • Title: Total Tax
    Read Only: true
    Total of the exclusive tax amounts that the purchaser can recover and not recover for the purchase order.
  • Title: Transaction Business Category
    Read Only: true
    Maximum Length: 1996
    Classification or categorization of a transaction. This attribute is used for tax purposes as required by a tax authority.
  • Title: Transaction Business Category
    Read Only: true
    Maximum Length: 240
    Abbreviation that identifies the classification or categorization of a transaction. This attribute is used for tax purposes as required by a tax authority.
  • Read Only: true
    Value that uniquely identifies the classification or categorization of a transaction. This attribute is used for tax purposes as required by a tax authority.
  • Title: Type
    Read Only: true
    Maximum Length: 80
    Type of payment released based on units of work or a lump sum amount.
  • Read Only: true
    Maximum Length: 30
    Abbreviation that identifies the schedule type.
  • Title: UOM
    Read Only: true
    Maximum Length: 25
    Unit of measure in the item quantity.
  • Read Only: true
    Maximum Length: 3
    Abbreviation that identifies the unit of measure.
  • Title: User-Defined Fiscal Classification
    Read Only: true
    Maximum Length: 240
    Additional classification of the transaction for tax purposes.
  • Title: User-Defined Fiscal Classification
    Read Only: true
    Maximum Length: 30
    Abbreviation that identifies the user-defined fiscal classification.
  • Read Only: true
    Value that uniquely identifies the work order in the factory.
  • Title: Work Order
    Read Only: true
    Maximum Length: 120
    Display number that uniquely identifies the work order in the factory.
  • Title: Operation Sequence
    Read Only: true
    Sequence to use when performing each work order operation.
Nested Schema : Attachments for Schedules
Type: array
Title: Attachments for Schedules
The Attachments for Schedules resource manage attachments for a purchase order schedule.
Show Source
Nested Schema : Flexfields for Schedules
Type: array
Title: Flexfields for Schedules
The Flexfields for Schedules resource manages additional details about purchase order schedules.
Show Source
Nested Schema : Distributions
Type: array
Title: Distributions
The Distributions resource manages purchasing details, such as details about accounting or the project.
Show Source
Nested Schema : US Federal Attributes for Schedules
Type: array
Title: US Federal Attributes for Schedules
The US Federal Attributes for Schedules resource manages federal financial attributes for purchase order schedules.
Show Source
  • Discriminator: __FLEX_Context
    Discriminator: { "propertyName":"__FLEX_Context", "mapping":{ "FVxUSPOLineLocations":"#/components/schemas/oracle_apps_flex_prc_po_publicEntity_poScheduleGdf_view_PoScheduleGDFFVxUSPOLineLocationsVO-item-response" } }
Nested Schema : purchaseOrders-lines-schedules-attachments-item-response
Type: object
Show Source
Nested Schema : purchaseOrders-lines-schedules-DFF-item-response
Type: object
Show Source
Nested Schema : purchaseOrders-lines-schedules-distributions-item-response
Type: object
Show Source
Nested Schema : Flexfields for Distributions
Type: array
Title: Flexfields for Distributions
The Flexfields for Distributions resource manages additional details about purchase order distributions.
Show Source
Nested Schema : US Federal Attributes for Distributions
Type: array
Title: US Federal Attributes for Distributions
The US Federal Attributes for Distributions resource manages federal financial attributes for purchase order distributions.
Show Source
  • Discriminator: __FLEX_Context
    Discriminator: { "propertyName":"__FLEX_Context", "mapping":{ "FVxUSPODistributions":"#/components/schemas/oracle_apps_flex_prc_po_publicEntity_poDistributionGdf_view_PoDistributionGDFFVxUSPODistributionsVO-item-response" } }
Nested Schema : Project Costing Flexfields for Distributions
Type: array
Title: Project Costing Flexfields for Distributions
The Project Costing Flexfields for Distributions resource manages project details about purchase order distributions.
Show Source
  • Discriminator: __FLEX_Context
    Discriminator: { "propertyName":"__FLEX_Context", "mapping":{ "AP_Distribution_Sets":"#/components/schemas/oracle_apps_prc_po_publicEntity_flex_PJCPoTransDistribution_view_PJCDFFAP__5FDistribution__5FSetsVO-item-response", "AP_Invoice_Distribution":"#/components/schemas/oracle_apps_prc_po_publicEntity_flex_PJCPoTransDistribution_view_PJCDFFAP__5FInvoice__5FDistributionVO-item-response", "AP_Invoice_Line":"#/components/schemas/oracle_apps_prc_po_publicEntity_flex_PJCPoTransDistribution_view_PJCDFFAP__5FInvoice__5FLineVO-item-response", "EXM_Expense_Report":"#/components/schemas/oracle_apps_prc_po_publicEntity_flex_PJCPoTransDistribution_view_PJCDFFEXM__5FExpense__5FReportVO-item-response", "EXM_Expense_Report_Line":"#/components/schemas/oracle_apps_prc_po_publicEntity_flex_PJCPoTransDistribution_view_PJCDFFEXM__5FExpense__5FReport__5FLineVO-item-response", "INV_Misc_Transactions":"#/components/schemas/oracle_apps_prc_po_publicEntity_flex_PJCPoTransDistribution_view_PJCDFFINV__5FMisc__5FTransactionsVO-item-response", "OM_Sales_Order":"#/components/schemas/oracle_apps_prc_po_publicEntity_flex_PJCPoTransDistribution_view_PJCDFFOM__5FSales__5FOrderVO-item-response", "PJC_All":"#/components/schemas/oracle_apps_prc_po_publicEntity_flex_PJCPoTransDistribution_view_PJCDFFPJC__5FAllVO-item-response", "PJC_Expenditure_Batch":"#/components/schemas/oracle_apps_prc_po_publicEntity_flex_PJCPoTransDistribution_view_PJCDFFPJC__5FExpenditure__5FBatchVO-item-response", "POR_Requisition":"#/components/schemas/oracle_apps_prc_po_publicEntity_flex_PJCPoTransDistribution_view_PJCDFFPOR__5FRequisitionVO-item-response", "POR_User_Preferences":"#/components/schemas/oracle_apps_prc_po_publicEntity_flex_PJCPoTransDistribution_view_PJCDFFPOR__5FUser__5FPreferencesVO-item-response", "PO_Purchase_Order":"#/components/schemas/oracle_apps_prc_po_publicEntity_flex_PJCPoTransDistribution_view_PJCDFFPO__5FPurchase__5FOrderVO-item-response", "PO_Purchase_Order_Line":"#/components/schemas/oracle_apps_prc_po_publicEntity_flex_PJCPoTransDistribution_view_PJCDFFPO__5FPurchase__5FOrder__5FLineVO-item-response", "PO_Purchase_Order_Schedule":"#/components/schemas/oracle_apps_prc_po_publicEntity_flex_PJCPoTransDistribution_view_PJCDFFPO__5FPurchase__5FOrder__5FScheduleVO-item-response" } }
Nested Schema : purchaseOrders-lines-schedules-distributions-DFF-item-response
Type: object
Show Source
Nested Schema : Discriminator: __FLEX_Context
Type: object
Discriminator: __FLEX_Context

Discriminator Values

Match One Schema
Show Source
Nested Schema : oracle_apps_flex_prc_po_publicEntity_poDistributionGdf_view_PoDistributionGDFFVxUSPODistributionsVO-item-response
Type: object
Show Source
Nested Schema : Discriminator: __FLEX_Context
Type: object
Discriminator: __FLEX_Context

Discriminator Values

Match One Schema
Show Source
Nested Schema : oracle_apps_prc_po_publicEntity_flex_PJCPoTransDistribution_view_PJCDFFAP__5FDistribution__5FSetsVO-item-response
Type: object
Show Source
Nested Schema : oracle_apps_prc_po_publicEntity_flex_PJCPoTransDistribution_view_PJCDFFAP__5FInvoice__5FDistributionVO-item-response
Type: object
Show Source
Nested Schema : oracle_apps_prc_po_publicEntity_flex_PJCPoTransDistribution_view_PJCDFFAP__5FInvoice__5FLineVO-item-response
Type: object
Show Source
Nested Schema : oracle_apps_prc_po_publicEntity_flex_PJCPoTransDistribution_view_PJCDFFEXM__5FExpense__5FReportVO-item-response
Type: object
Show Source
Nested Schema : oracle_apps_prc_po_publicEntity_flex_PJCPoTransDistribution_view_PJCDFFEXM__5FExpense__5FReport__5FLineVO-item-response
Type: object
Show Source
Nested Schema : oracle_apps_prc_po_publicEntity_flex_PJCPoTransDistribution_view_PJCDFFINV__5FMisc__5FTransactionsVO-item-response
Type: object
Show Source
Nested Schema : oracle_apps_prc_po_publicEntity_flex_PJCPoTransDistribution_view_PJCDFFOM__5FSales__5FOrderVO-item-response
Type: object
Show Source
Nested Schema : oracle_apps_prc_po_publicEntity_flex_PJCPoTransDistribution_view_PJCDFFPJC__5FAllVO-item-response
Type: object
Show Source
Nested Schema : oracle_apps_prc_po_publicEntity_flex_PJCPoTransDistribution_view_PJCDFFPJC__5FExpenditure__5FBatchVO-item-response
Type: object
Show Source
Nested Schema : oracle_apps_prc_po_publicEntity_flex_PJCPoTransDistribution_view_PJCDFFPOR__5FRequisitionVO-item-response
Type: object
Show Source
Nested Schema : oracle_apps_prc_po_publicEntity_flex_PJCPoTransDistribution_view_PJCDFFPOR__5FUser__5FPreferencesVO-item-response
Type: object
Show Source
Nested Schema : oracle_apps_prc_po_publicEntity_flex_PJCPoTransDistribution_view_PJCDFFPO__5FPurchase__5FOrderVO-item-response
Type: object
Show Source
Nested Schema : oracle_apps_prc_po_publicEntity_flex_PJCPoTransDistribution_view_PJCDFFPO__5FPurchase__5FOrder__5FLineVO-item-response
Type: object
Show Source
Nested Schema : oracle_apps_prc_po_publicEntity_flex_PJCPoTransDistribution_view_PJCDFFPO__5FPurchase__5FOrder__5FScheduleVO-item-response
Type: object
Show Source
Nested Schema : Links
Type: array
Title: Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type: array
Title: Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type: array
Title: Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type: array
Title: Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type: array
Title: Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type: array
Title: Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type: array
Title: Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type: array
Title: Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type: array
Title: Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type: array
Title: Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type: array
Title: Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type: array
Title: Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type: array
Title: Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type: array
Title: Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Discriminator: __FLEX_Context
Type: object
Discriminator: __FLEX_Context

Discriminator Values

Match One Schema
Show Source
Nested Schema : oracle_apps_flex_prc_po_publicEntity_poScheduleGdf_view_PoScheduleGDFFVxUSPOLineLocationsVO-item-response
Type: object
Show Source
Nested Schema : Discriminator: __FLEX_Context
Type: object
Discriminator: __FLEX_Context

Discriminator Values

Match One Schema
Show Source
Nested Schema : oracle_apps_flex_prc_po_publicEntity_poLineSHdf_view_POLineSHORA__5FPO__5FBILL__5FONLY__5FLINESVO-item-response
Type: object
Show Source
Nested Schema : Links
Type: array
Title: Links
The link relations associated with the resource instance.
Show Source
Links
DFF
Parameters:
  • POLineId: $request.path.POLineId
  • purchaseOrdersUniqID: $request.path.purchaseOrdersUniqID
The Flexfields for Lines resource manages additional details about purchase order lines.
attachments
Parameters:
  • POLineId: $request.path.POLineId
  • purchaseOrdersUniqID: $request.path.purchaseOrdersUniqID
The Attachments for Lines resource manage attachments for a purchase order line.
close
Parameters:
  • POLineId: $request.path.POLineId
  • purchaseOrdersUniqID: $request.path.purchaseOrdersUniqID
Closes the purchase order line according to the close action. Close actions include close for receiving, close for invoicing, close, and finally close. When manually closing, a check for allowable close statuses will be performed at the line level. Close actions will roll down to child levels. If a manual close action is taken at the purchase order line level, it will set the status at the purchase order schedule level. Close actions will also roll up to higher levels. When all lines for a given purchase order are closed, the purchase order is closed.
schedules
Parameters:
  • POLineId: $request.path.POLineId
  • purchaseOrdersUniqID: $request.path.purchaseOrdersUniqID
The Schedules resource manages purchasing details, such as ship-to location and delivery date.
specialHandlingDFF
Parameters:
  • POLineId: $request.path.POLineId
  • purchaseOrdersUniqID: $request.path.purchaseOrdersUniqID
A flexible data field that includes the special handling extensible flexfields for purchase order lines.
Back to Top