Get one line
get
/fscmRestApi/resources/11.13.18.05/draftPurchaseOrders/{draftPurchaseOrdersUniqID}/child/lines/{POLineId}
Request
Path Parameters
-
POLineId(required): integer(int64)
The value of this parameter could be a hash of the key that is used to uniquely identify the resource item. The client should not generate the hash key value. Instead, the client should query on the collection resource with a filter to navigate to a specific resource item. For example: products?q=InventoryItemId=
-
draftPurchaseOrdersUniqID(required): string
This is the hash key of the attributes which make up the composite key for the Draft Purchase Orders resource and used to uniquely identify an instance of Draft Purchase Orders. The client should not generate the hash key value. Instead, the client should query on the Draft Purchase Orders collection resource in order to navigate to a specific instance of Draft Purchase Orders to get the hash key.
Query Parameters
-
dependency: string
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> -
expand: string
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).
-
fields: string
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 -
links: string
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 -
onlyData: boolean
The resource item payload will be filtered in order to contain only data (no links section, for example).
Header Parameters
-
Metadata-Context: string
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".
-
REST-Framework-Version: string
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 TopResponse
Supported Media Types
- application/json
Default Response
The following table describes the default response for this task.
Headers
-
Metadata-Context:
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".
-
REST-Framework-Version:
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.
Root Schema : draftPurchaseOrders-lines-item-response
Type:
Show Source
object-
Amount: number
Title:
OrderedAmount of the service on the purchase order line. -
attachments: array
Attachments
Title:
AttachmentsThe attachments resource is used to view, create, and update attachments. -
BaseModel: string
Title:
Base ModelRead Only:trueThe buying organization's identification number or code for the model on which the unique configuration is built. -
BaseModelId: integer
(int64)
Read Only:
trueValue that uniquely identifies the buying organization for the model item from which an assemble-to-order configuration was created. -
BaseModelPrice: number
Title:
Base Model PriceUnit price of the base model from which the configuration was built. -
BasePrice: number
Title:
Base PriceOriginal price for each unit of the offered item or service. This attribute is associated with a feature that requires opt in. -
CancelDate: string
(date)
Title:
Canceled DateRead Only:trueDate when the purchase order line was canceled. -
CancelFlag: boolean
Maximum Length:
1Contains one of the following values: true or false. If true, then the purchase order line is canceled. If false, then the purchase order line isn't canceled. This attribute doesn't have a default value. -
CancelledBy: integer
(int64)
Title:
Canceled ByRead Only:trueUser who canceled the purchase order line. -
CancelReason: string
Title:
Cancellation ReasonMaximum Length:240Description of the reason for cancellation. -
CancelUnfulfilledDemandFlag: boolean
Title:
Cancel Unfulfilled DemandContains one of the following values: True or False. If True, then cancel all the associated requisitions while canceling a purchase order line. If False, then don't cancel the associated requisitions while canceling an order line. This attribute doesn't have a default value. -
Category: string
Title:
Category NameMaximum Length:2400Name of the purchasing category that the purchase order uses to classify the purchase for the order line. -
CategoryCode: string
Maximum Length:
820Abbreviation that identifies the purchasing category. -
CategoryId: integer
(int64)
Value that uniquely identifies the purchasing category.
-
ChangeAcceptedFlag: boolean
Read Only:
trueMaximum Length:1Contains one of the following values: true or false. If true, then purchase order or change order is accepted by supplier. If false, then supplier response isn't required or pending for supplier acceptance. This attribute doesn't have a default value. -
configurationComponents: array
Configuration Components
Title:
Configuration ComponentsA component, such as a submodel, option class, or option, that's associated with a configured item, created by a customer who selected which options are desired as part of the finished product. -
ConfiguredItemFlag: boolean
Maximum Length:
1Contains one of the following values: true or false. If true, then the purchased item is a configuration, which is a single shippable unit made of a base model (model item) and optional additions (options). If false, then the purchased item is a standard item. This attribute doesn't have a default value. -
ConsignmentLineFlag: boolean
Title:
Consignment LineRead Only:trueMaximum Length:1Contains 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. This attribute doesn't have a default value. -
CreatedBy: string
Read Only:
trueMaximum Length:64User who created the purchase order line. -
CreationDate: string
(date-time)
Read Only:
trueDate and time when the buyer or application created the purchase order line. -
CreditFlag: boolean
Read Only:
trueMaximum Length:1Contains one of the following values: true or false. If true, then the line type can be used to create credit lines. If false, then the line type can't be used to create credit lines. This attribute doesn't have a default value. -
Currency: string
Title:
CurrencyRead Only:trueMaximum Length:80Currency of the purchase order. -
CurrencyCode: string
Read Only:
trueMaximum Length:15Abbreviation that identifies the currency of the purchase order. -
Description: string
Title:
DescriptionMaximum Length:240Description of the item that the purchase order references. -
DFF: array
DFF
-
Discount: number
Title:
DiscountValue that indicates the discount percent or amount of the purchase order line. -
DiscountReason: string
Title:
Discount ReasonMaximum Length:240Reason for the discount. -
DiscountType: string
Title:
Discount TypeType of discount that indicates whether the discount is based on amount or percent. -
FundsStatus: string
Title:
Funds StatusRead Only:trueMaximum Length:80Status of the funds check or funds reservation validation result for the line. -
FundsStatusCode: string
Read Only:
trueMaximum Length:25Abbreviation that identifies the funds status. -
HazardClass: string
Title:
Hazard ClassMaximum Length:40Name of the hazard class that's used to identify and classify hazardous materials to comply with the safety regulations. -
HazardClassCode: string
Title:
CodeMaximum Length:30Abbreviation that identifies the hazard class. -
HazardClassId: integer
(int64)
Value that uniquely identifies the hazard class.
-
Item: string
Title:
ItemAbbreviation that uniquely identifies the item on the purchase order. -
ItemId: integer
(int64)
Value that uniquely identifies the item on the purchase order.
-
ItemRevision: string
Title:
Item RevisionMaximum Length:18Revision number of the item. -
LastUpdateDate: string
(date-time)
Read Only:
trueDate and time when the buyer or application last updated the purchase order line. -
LastUpdatedBy: string
Read Only:
trueMaximum Length:64User who last updated the purchase order line. -
LineNumber: number
Title:
LineNumber that uniquely identifies the purchase order line. -
LineType: string
Title:
Line TypeMaximum Length:30Type that indicates whether the purchase order line references an item or a service. -
LineTypeId: integer
(int64)
Value that uniquely identifies whether the purchase order line references an item or a service.
-
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
ManualPriceChangeFlag: boolean
Title:
Allow Price OverrideRead Only:trueMaximum Length:1Contains one of the following values: true or false. If true, then the price was manually changed by the user. If false, then the default price was applied by the application. This attribute doesn't have a default value. -
Manufacturer: string
Title:
ManufacturerRead Only:trueMaximum Length:700Name of the manufacturer of the item. -
ManufacturerPartNumber: string
Title:
Manufacturer Part NumberRead Only:trueMaximum Length:700Number issued by the manufacturer that uniquely identifies the individual product. -
MaximumRetainageAmount: number
Title:
Maximum Retainage AmountMaximum amount of retainage that can be withheld on a contract line. -
NegotiatedFlag: boolean
Title:
NegotiatedMaximum Length:1Contains 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 didn't negotiate the price before the purchase. This attribute doesn't have a default value. -
Negotiation: string
Title:
NegotiationRead Only:trueMaximum Length:240Number that uniquely identifies the negotiation that the purchase order line references. -
NegotiationId: integer
(int64)
Read Only:
trueValue that uniquely identifies the negotiation that the purchase order line references. -
NegotiationLine: number
Title:
Negotiation LineNumber that uniquely identifies the negotiation line that the purchase order line references. -
NonRecoverableInclusiveTax: number
Title:
Nonrecoverable Inclusive TaxRead Only:trueNonrecoverable tax amount included in the purchase order line amount. The purchaser can't recover this tax. -
NonRecoverableTax: number
Title:
Nonrecoverable TaxRead Only:trueNonrecoverable tax amount not included in the purchase order line amount. The purchaser can't recover this tax. -
NoteToSupplier: string
Title:
Note to SupplierMaximum Length:1000Note that the supplier can read to get details about how to process the order line on the purchase order. -
OptionsPrice: number
Title:
Selected Options PriceRead Only:trueSum of the extended price of all options chosen for each unit of the purchased configuration. -
OrderNumber: string
Title:
OrderRead Only:trueMaximum Length:30Number that uniquely identifies the purchase order in the sold-to legal entity. -
POHeaderId: integer
(int64)
Read Only:
trueValue that uniquely identifies the purchase order. -
POLineId: integer
(int64)
Read Only:
trueValue that uniquely identifies the purchase order line. -
Price: number
Title:
PricePrice of the purchase order line. -
PricingUOM: string
Title:
UOM NameMaximum Length:25Unit of measure that the item uses for pricing. -
PricingUOMCode: string
Maximum Length:
3Abbreviation that identifies the unit of measure the item uses for pricing. -
Quantity: number
Quantity of the item on the order line.
-
ReasonForChange: string
Title:
Change ReasonMaximum Length:240Reason for changing the line. -
RecoverableInclusiveTax: number
Title:
Recoverable Inclusive TaxRead Only:trueRecoverable tax amount included in the purchase order line amount. The purchaser can recover this tax. -
RecoverableTax: number
Title:
Recoverable TaxRead Only:trueRecoverable tax amount not included in the purchase order line amount. The purchaser can recover this tax. -
ReferenceNumber: string
Title:
Reference NumberRead Only:trueMaximum Length:25Number that identifies the document of the purchase order that was imported from the legacy application into Oracle Purchasing Cloud. -
Response: number
Title:
Negotiation ResponseRead Only:trueNumber that uniquely identifies the supplier's response to the negotiation that the purchase order line references. -
ResponseLine: number
Title:
Response LineRead Only:trueNumber that uniquely identifies the supplier's response line to the negotiation that the purchase order line references. -
schedules: array
Schedules
Title:
SchedulesA schedule manages purchasing shipping and delivery details, such as ship-to location and delivery date. -
SecondaryQuantity: number
Title:
Secondary QuantityRead Only:trueScheduled quantity in the secondary unit of measure. This attribute is applicable when more than one unit of measure controls the item. -
SecondaryUOM: string
Title:
Secondary UOMRead Only:trueMaximum Length:25Secondary unit of measure to use for the quantity when more than one unit of measure controls the item. -
SecondaryUOMCode: string
Read Only:
trueMaximum Length:3Abbreviation that identifies the scheduled quantity in the secondary unit of measure. This attribute is applicable when more than one unit of measure controls the item. -
SourceAgreementId: integer
(int64)
Value that uniquely identifies the source agreement that the purchase order line references.
-
SourceAgreementLine: number
Title:
Source Agreement LineNumber that uniquely identifies the source agreement line that the purchase order line references. -
SourceAgreementLineId: integer
(int64)
Value that uniquely identifies the source agreement line that the purchase order line references.
-
SourceAgreementNumber: string
Title:
Source AgreementNumber that uniquely identifies the source agreement that the purchase order line references. -
SourceAgreementProcurementBU: string
Title:
Source Agreement Procurement BUBusiness unit of the purchase agreement against which this purchase order line is released. -
SourceAgreementProcurementBUId: integer
Value that uniquely identifies the business unit of the purchase agreement against which this purchase order line is released.
-
SourceAgreementType: string
Title:
Source Agreement Document TypeRead Only:trueValue that specifies whether the agreement is a blanket purchase agreement or a contract purchase agreement. -
SourceAgreementTypeCode: string
Abbreviation that identifies source agreement type. Valid values are contract and blanket.
-
specialHandlingDFF: array
specialHandlingDFF
-
SupplierConfigurationId: string
Title:
Supplier Configuration IDRead Only:trueMaximum Length:150Value that uniquely identifies the configured item that the requester created in the supplier application when creating the requisition. -
SupplierItem: string
Title:
Supplier ItemMaximum Length:300Number that the supplier uses to identify the item on the purchase order line. -
TaxableFlag: boolean
Read Only:
trueMaximum Length:1Contains one of the following values: true or false. If true, then the document line is taxable. If false, then the document line isn't taxable. This attribute doesn't have a default value. -
UNNumber: string
Title:
UN NumberMaximum Length:20Number that the United Nations uses to identify hazardous material. -
UNNumberCode: string
Title:
CodeMaximum Length:30Abbreviation that uniquely identifies the number that the United Nations uses to identify hazardous material. -
UNNumberDescription: string
Title:
UN Number DescriptionMaximum Length:240Description of the hazardous material that the United Nations identification number references. -
UNNumberId: integer
(int64)
Value that uniquely identifies the number that the United Nations uses to identify hazardous material.
-
UOM: string
Title:
UOMMaximum Length:25Unit of measure that the item uses for quantity. -
UOMCode: string
Maximum Length:
3Abbreviation that identifies the unit of measure. -
WorkOrderProduct: string
Title:
ProductRead Only:trueMaximum Length:300Name of the finished item that the work order in contract manufacturing creates.
Nested Schema : Attachments
Type:
arrayTitle:
AttachmentsThe attachments resource is used to view, create, and update attachments.
Show Source
Nested Schema : Configuration Components
Type:
arrayTitle:
Configuration ComponentsA component, such as a submodel, option class, or option, that's associated with a configured item, created by a customer who selected which options are desired as part of the finished product.
Show Source
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
Show Source
Nested Schema : Schedules
Type:
arrayTitle:
SchedulesA schedule manages purchasing shipping and delivery details, such as ship-to location and delivery date.
Show Source
Nested Schema : specialHandlingDFF
Type:
Show Source
array-
Array of:
object Discriminator: __FLEX_Context
Discriminator:
{ "propertyName":"__FLEX_Context", "mapping":{ "ORA_PO_BILL_ONLY_LINES":"#/components/schemas/oracle_apps_flex_prc_po_commonPo_draftRestPOLineSHdf_view_DraftPoLineRestSHDFFORA__5FPO__5FBILL__5FONLY__5FLINESVO-item-response" } }
Nested Schema : draftPurchaseOrders-lines-attachments-item-response
Type:
Show Source
object-
AsyncTrackerId: string
Title:
Asynchronous Upload Tracker IdAttribute provided for the exclusive use by the Attachment UI components to assist in uploading files. -
AttachedDocumentId: integer
(int64)
Title:
Attached Document IdThe unique identifier of the attached document. -
CategoryName: string
Title:
CategoryMaximum Length:30The category of the attachment. - ContentRepositoryFileShared: boolean
-
CreatedBy: string
Title:
Created ByRead Only:trueMaximum Length:255The user who created the record. -
CreatedByUserName: string
Title:
Created By User NameRead Only:trueThe user name who created the record. -
CreationDate: string
(date-time)
Title:
Creation DateRead Only:trueThe date when the record was created. -
DatatypeCode: string
Title:
TypeMaximum Length:30Default Value:FILEA value that indicates the data type. -
Description: string
Title:
DescriptionMaximum Length:255The description of the attachment. -
DmDocumentId: string
Maximum Length:
255The document ID from which the attachment is created. -
DmFolderPath: string
Title:
Dm Folder PathMaximum Length:1000The folder path from which the attachment is created. -
DmVersionNumber: string
Maximum Length:
255The document version number from which the attachment is created. -
DownloadInfo: string
Title:
DownloadInfoJSON object represented as a string containing information used to programmatically retrieve a file attachment. -
ErrorStatusCode: string
Title:
Error Status CodeThe error code, if any, for the attachment. -
ErrorStatusMessage: string
Title:
Error Status MessageThe error message, if any, for the attachment. -
ExpirationDate: string
(date-time)
Title:
Expiration DateThe expiration date of the contents in the attachment. -
FileContents: string
(byte)
Title:
File ContentsThe contents of the attachment. -
FileName: string
Title:
File NameMaximum Length:2048The file name of the attachment. -
FileUrl: string
Title:
File UrlThe URI of the file. -
FileWebImage: string
(byte)
Title:
File Web ImageRead Only:trueThe base64 encoded image of the file displayed in .png format if the source is a convertible image. -
LastUpdateDate: string
(date-time)
Title:
Last Update DateRead Only:trueThe date when the record was last updated. -
LastUpdatedBy: string
Title:
Last Updated ByRead Only:trueMaximum Length:255The user who last updated the record. -
LastUpdatedByUserName: string
Title:
Last Updated By UserRead Only:trueThe user name who last updated the record. -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
PostProcessingAction: string
Title:
PostProcessingActionThe name of the action that can be performed after an attachment is uploaded. -
Title: string
Title:
TitleThe title of the attachment. -
UploadedFileContentType: string
Title:
Uploaded File Content TypeThe content type of the attachment. -
UploadedFileLength: integer
Title:
File SizeThe size of the attachment file. -
UploadedFileName: string
Title:
Uploaded File NameThe name to assign to a new attachment file. -
UploadedText: string
Title:
Uploaded TextThe text content for a new text attachment. -
Uri: string
Title:
UriMaximum Length:4000The URI of a Topology Manager type attachment. -
Url: string
Title:
UrlMaximum Length:4000The URL of a web page type attachment. -
UserName: string
Title:
User NameRead Only:trueMaximum Length:255The login credentials of the user who created the attachment.
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
Show Source
Nested Schema : link
Type:
Show Source
object-
href: string
Title:
hyperlink referenceThe URI to the related resource. -
kind: string
Title:
kindAllowed Values:[ "collection", "item", "describe", "other" ]The kind of the related resource. -
name: string
Title:
nameThe name of the link to the related resource. -
properties: object
properties
-
rel: string
Title:
relationAllowed Values:[ "self", "lov", "parent", "canonical", "child", "enclosure", "action", "custom" ]The name of the relation to the resource instance. Example: self.
Nested Schema : properties
Type:
Show Source
object-
changeIndicator: string
Change indicator or the ETag value of the resource instance.
Nested Schema : draftPurchaseOrders-lines-configurationComponents-item-response
Type:
Show Source
object-
AllowPriceOverrideFlag: boolean
Title:
Allow Price OverrideRead Only:trueMaximum Length:1Contains one of the following values: true or false. If true, then the price of the component can be updated. If false, then the agreement line price must be honored. -
BaseModel: string
Title:
Base ModelRead Only:trueMaximum Length:255Value that uniquely identifies the number or code for the model on which the unique submodel is built. The submodel makes up part of the configuration. -
BaseModelId: integer
(int64)
The buying organization's identification number or code for the model on which the unique submodel is built. The submodel makes up part of the configuration.
-
ComponentLineId: integer
(int64)
Unique identifier of the component that's part of the configuration.
-
ComponentLineNumber: number
Title:
LineNumber that uniquely identifies the component that's part of the configuration. -
Currency: string
Title:
Currency NameRead Only:trueMaximum Length:80Purchase order currency. -
CurrencyCode: string
Title:
Currency CodeRead Only:trueMaximum Length:15Abbreviation that identifies the purchase order currency. -
Description: string
Title:
DescriptionMaximum Length:240Text describing the component used in the configuration. -
ExtendedPrice: number
Title:
Extended PriceRead Only:trueExtended price of the component used in the configuration. Extended price is calculated as quantity multiplied by price. -
ExtendedPriceWithQualifier: string
Title:
Extended PriceRead Only:trueMaximum Length:255Extended price of the component used in the configuration. Extended price is calculated as quantity multiplied by price. Value is shown in the currency code. -
Item: string
Title:
ItemRead Only:trueMaximum Length:255The buying organization's identification number or code for the component used in the configuration. -
ItemId: integer
(int64)
Title:
ItemValue that uniquely identifies the number or code for the component used in the configuration. -
ItemType: string
Title:
Item TypeRead Only:trueMaximum Length:80Indicates whether the component is a configured product, an option class, or an option. -
ItemTypeCode: string
Maximum Length:
30Abbreviation that identifies whether the component is a configured product, an option class, or an option. -
LineNumber: number
Title:
LineRead Only:trueNumber that uniquely identifies the purchase order line. -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
OrderNumber: string
Title:
OrderRead Only:trueMaximum Length:30Number that uniquely identifies the purchase order in the sold-to legal entity. -
ParentComponentLineId: integer
(int64)
Title:
Parent LineUnique identifier of the parent component. -
ParentComponentLineNumber: number
Title:
Parent LineRead Only:trueNumber that uniquely identifies the parent component line for a component that's included in a configuration. -
POHeaderId: integer
(int64)
Value that uniquely identifies the purchase order.
-
POLineId: integer
(int64)
Value that uniquely identifies the purchase order line.
-
Price: number
Title:
PricePrice of the component used in the configuration. -
PriceWithQualifier: string
Title:
PriceRead Only:trueMaximum Length:255Price of the component used in the configuration. Value is shown in the currency code. -
Quantity: number
Title:
QuantityNumber of units needed to complete a single configuration. -
QuantityWithQualifier: string
Title:
QuantityRead Only:trueMaximum Length:255Number of units needed to complete a single configuration. Value is shown in the unit of measure. -
Revision: string
Title:
RevisionMaximum Length:18Identifier of the version of the component referenced in the configuration details. -
SourceAgreementId: integer
(int64)
Value that uniquely identifies the source agreement that the component references.
-
SourceAgreementLine: number
Title:
Source Agreement LineRead Only:trueNumber that uniquely identifies the source agreement that the component references. -
SourceAgreementLineId: integer
(int64)
Value that uniquely identifies the source agreement line that the component references.
-
SourceAgreementNumber: string
Title:
Source AgreementRead Only:trueMaximum Length:30Number that uniquely identifies the source agreement line that the component references. -
SupplierItem: string
Title:
Supplier ItemMaximum Length:300The supplier's identification number or code for the component used in the configuration. -
UOM: string
Title:
UOM NameRead Only:trueMaximum Length:25Unit of measure that the component uses for quantity. -
UOMCode: string
Title:
UOMMaximum Length:3Abbreviation that identifies the unit of measure.
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
Show Source
Nested Schema : draftPurchaseOrders-lines-DFF-item-response
Type:
Show Source
object-
__FLEX_Context: string
Title:
Context PromptMaximum Length:30Context Prompt -
__FLEX_Context_DisplayValue: string
Title:
Context PromptContext Prompt -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
PoLineId: integer
(int64)
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
Show Source
Nested Schema : draftPurchaseOrders-lines-schedules-item-response
Type:
Show Source
object-
AccrueAtReceiptFlag: boolean
Title:
Accrue at ReceiptMaximum Length:1Contains one of the following values: true or false. If true, then accrue the purchase order schedule at receipt. If false, then don't accrue the purchase order schedule at receipt. This attribute doesn't have a default value. -
AllowSubstituteReceiptsFlag: boolean
Title:
Allow Substitute ReceiptsMaximum Length:1Contains 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 doesn't allow a substitute item. This attribute doesn't have a default value. -
Amount: number
Title:
OrderedAmount of the service on the purchase order schedule. -
AssessableValue: number
Title:
Assessable ValueValue of the product that can be assessable. -
attachments: array
Attachments
Title:
AttachmentsThe attachments resource is used to view, create, and update attachments. -
BackToBackFlag: boolean
Title:
Back-to-Back OrderRead Only:trueMaximum Length:1Contains one of the following values: true or false. If true, then the sales order exists for the purchase order schedule, and you use back-to back-fulfillment. The purchase order schedule fulfills the sales order upon receipt. If false, then the sales order doesn't exist for the purchase order schedule. This attribute doesn't have a default value. -
CancelDate: string
(date)
Title:
Canceled DateRead Only:trueDate when the purchase order schedule was canceled. -
CancelFlag: boolean
Maximum Length:
1Contains one of the following values: true or false. If true, then the schedule is canceled. If false, then the schedule isn't canceled. This attribute doesn't have a default value. -
CancelledBy: integer
(int64)
Title:
Canceled ByRead Only:trueUser who canceled the purchase order schedule. -
CancelReason: string
Title:
Cancellation ReasonMaximum Length:240Description of the reason for cancellation. -
CancelUnfulfilledDemandFlag: boolean
Title:
Cancel Unfulfilled DemandContains one of the following values: True or False. If True, then cancel all the associated requisitions while canceling a purchase order schedule. If False, then don't cancel the associated requisitions while canceling an order schedule. This attribute doesn't have a default value. -
Carrier: string
Title:
CarrierMaximum Length:360Company that transports the item. -
CarrierId: integer
(int64)
Value that uniquely identifies the company that transports the item.
-
ChangeAcceptedFlag: boolean
Read Only:
trueMaximum Length:1Contains one of the following values: true or false. If true, then purchase order or change order is accepted by supplier. If false, then supplier response isn't required or pending for supplier acceptance. This attribute doesn't have a default value. -
ChangeOrderAmountCancelled: number
Title:
Canceled AmountRead Only:truePurchase order amount that's canceled as a result of a change order. -
ChangeOrderQuantityCancelled: number
Title:
Canceled QuantityRead Only:truePurchase order quantity that's canceled as a result of a change order. -
ChangeOrderSecondaryQuantityCancelled: number
Title:
Canceled Secondary QuantityRead Only:trueSecondary quantity of the purchase order schedule that's canceled as a result of a change order. -
CountryOfOrigin: string
Title:
Country of OriginMaximum Length:80Country of the organization that ships or exports the item. -
CountryOfOriginCode: string
Maximum Length:
2Abbreviation that identifies the country of the organization that ships or exports the item. -
CreatedBy: string
Read Only:
trueMaximum Length:64User who created the schedule. -
CreationDate: string
(date-time)
Read Only:
trueDate and time when the buyer or application created the purchase order schedule. -
Currency: string
Title:
CurrencyRead Only:trueMaximum Length:80Currency of the purchase order. -
CurrencyCode: string
Read Only:
trueMaximum Length:15Abbreviation that identifies the currency of the purchase order. -
CustomerItem: string
Title:
Customer ItemRead Only:trueMaximum Length:25Value that identifies the product being procured for a customer, which is used in the customer's sales order in a drop ship arrangement. -
CustomerItemDescription: string
Title:
Customer Item DescriptionRead Only:trueMaximum Length:240Description of the product being procured for a customer, which is used in the customer's sales order in a drop ship arrangement. -
CustomerPOLineNumber: string
Title:
Customer Purchase Order LineRead Only:trueMaximum Length:50Number 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. -
CustomerPONumber: string
Title:
Customer Purchase OrderRead Only:trueMaximum Length:50Number 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. -
CustomerPOScheduleNumber: string
Title:
Customer Sales Order ScheduleRead Only:trueMaximum Length:50Number 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. -
Description: string
Title:
DescriptionMaximum Length:240Description of the work associated with the progress payment schedule. -
DestinationType: string
Title:
Destination TypeType of destination that determines how to charge the item. Values include inventory, expense, drop ship, or work order. -
DestinationTypeCode: string
Maximum Length:
25Value that indicates how to use the item during fulfillment. Values include inventory, expense, drop ship, or manufacturing. -
DFF: array
DFF
-
distributions: array
Distributions
Title:
DistributionsA distribution manages purchasing internal allocation details, such as accounting code combinations and project costing information. -
EarlyReceiptToleranceDays: number
Title:
Early Receipt Tolerance in DaysMaximum number of days the application allows to receive an early shipment. -
FirmFlag: boolean
Read Only:
trueMaximum Length:1Contains one of the following values: true or false. If true, then the schedule can't be changed by the manufacturing application. If false, then the schedule can be changed by the manufacturing application. This attribute doesn't have a default value. -
FirmStatus: string
Read Only:
trueValue that indicates if the purchase order should be prevented from being automatically rescheduled by the manufacturing application. -
FirmStatusLookupCode: string
Read Only:
trueMaximum Length:25Abbreviation that identifies the firm status. -
FundsStatus: string
Title:
Funds StatusRead Only:trueMaximum Length:80Status of the funds check or funds reservation validation result for the schedule. -
FundsStatusCode: string
Read Only:
trueMaximum Length:25Abbreviation that identifies the funds status. -
globalDFFs: array
globalDFFs
-
InspectionRequiredFlag: boolean
Title:
Inspection RequiredMaximum Length:1Contains one of the following values: true or false. If true, then the schedule must be inspected before the buyer can pay the invoice. If false, then the buyer can pay the invoice even if the schedule hasn't been inspected. This attribute doesn't have a default value. -
InvoiceCloseTolerancePercent: number
Title:
Invoice Close Tolerance PercentPercent that the application uses to determine whether to close a purchase order schedule when the invoice invoices only part of the item. -
InvoiceMatchOption: string
Title:
Invoice Match OptionMaximum Length:80Determines 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. -
InvoiceMatchOptionCode: string
Maximum Length:
25Determines 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. -
KanbanCardNumber: string
Title:
Kanban CardRead Only:trueMaximum Length:200Value that uniquely identifies the Kanban card. -
LastAcceptableDeliveryDate: string
(date)
Title:
Last Acceptable Delivery DateRead Only:trueLast date when the shipper can deliver the item. -
LastAcceptableShipDate: string
(date)
Read Only:
trueLast date when the shipper can ship the item. -
LastUpdateDate: string
(date-time)
Read Only:
trueDate and time when the buyer or application last updated the purchase order schedule. -
LastUpdatedBy: string
Read Only:
trueMaximum Length:64User who last updated the schedule. -
LateReceiptToleranceDays: number
Title:
Late Receipt Tolerance in DaysMaximum number of days the application allows to receive a late shipment. -
LineIntendedUse: string
Title:
Intended UseMaximum Length:240Purpose for which a product is likely to be used in the business by the purchaser. -
LineIntendedUseId: integer
(int64)
Value that uniquely identifies the intended use of a product in the business by the purchaser.
-
LineLocationId: integer
(int64)
Read Only:
trueValue that uniquely identifies the purchase order schedule. -
LineNumber: number
Title:
LineRead Only:trueNumber that uniquely identifies the purchase order line. -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
LocationOfFinalDischargeCode: string
Abbreviation that identifies the final discharge location.
-
LocationOfFinalDischargeId: integer
(int64)
Value that uniquely identifies the final discharge location.
-
MatchApprovalLevel: string
Title:
Match Approval LevelValue that 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. -
MatchApprovalLevelCode: string
Maximum Length:
40Abbreviation that identifies the match approval level. -
ModeOfTransport: string
Title:
Mode of TransportMaximum Length:80Mode of transport to ship the item, such as truck, air, or boat. -
ModeOfTransportCode: string
Maximum Length:
30Abbreviation that identifies the mode of transport. -
NonRecoverableInclusiveTax: number
Title:
Nonrecoverable Inclusive TaxRead Only:trueNonrecoverable tax amount included in the purchase order schedule amount. The purchaser can't recover this tax. -
NonRecoverableTax: number
Title:
Nonrecoverable TaxRead Only:trueNonrecoverable tax amount not included in the purchase order schedule amount. The purchaser can't recover this tax. -
NoteToReceiver: string
Title:
Note to ReceiverMaximum Length:1000Note that the receiver can read to get details about how to process the purchase order schedule. -
OrchestrationAgreementLineNumber: integer
(int64)
Title:
Orchestration Agreement Line NumberRead Only:trueNumber that identifies the orchestration agreement line. -
OrchestrationAgreementNumber: string
Title:
Orchestration Agreement NumberRead Only:trueMaximum Length:100Number that identifies the orchestration agreement between the legal entities, business units, and trade organizations establishing a trade relationship. -
OrderNumber: string
Title:
OrderRead Only:trueMaximum Length:30Number that uniquely identifies the purchase order in the sold-to legal entity. -
OriginalPromisedDeliveryDate: string
(date)
Title:
Original Promised Delivery DateRead Only:trueDate when the supplier originally promised to deliver the item to the buyer. -
OriginalPromisedShipDate: string
(date)
Title:
Original Promised Ship DateRead Only:trueDate when the supplier originally promised to ship the item to the buyer. -
OverReceiptAction: string
Title:
Overreceipt ActionMaximum Length:80Action to take when the receipt exceeds the value that the OverReceiptTolerancePercent attribute specifies. Values include none, reject, or warning. -
OverReceiptActionCode: string
Maximum Length:
25Abbreviation that identifies the overreceipt action. -
OverReceiptTolerancePercent: number
Title:
Overreceipt Tolerance PercentPercent tolerance to use when receiving more than the ordered quantity or amount without starting the action that the OverReceiptActionCode attribute specifies. -
ParentLineLocationId: integer
(int64)
Value that uniquely identifies the schedule from which this schedule was created.
-
ParentScheduleNumber: number
Number that uniquely identifies the schedule from which this schedule was created.
-
POHeaderId: integer
(int64)
Value that uniquely identifies the purchase order.
-
POLineId: integer
(int64)
Value that uniquely identifies the parent line of the schedule. This attribute is used when the schedule is split.
-
POTradingOrganization: string
Read Only:
trueName 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. -
POTradingOrganizationCode: string
Read Only:
trueAbbreviation 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. -
POTradingOrganizationId: integer
(int64)
Read Only:
trueValue 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. -
Price: number
Title:
PricePrice of the purchase order schedule. -
PricingUOM: string
Title:
UOM NameRead Only:trueMaximum Length:25Unit of measure that the item uses for pricing. -
PricingUOMCode: string
Maximum Length:
3Abbreviation that identifies the unit of measure the item uses for pricing. -
PrimaryTradeRelationshipId: integer
(int64)
Read Only:
trueValue that uniquely identifies the primary trade relationship in an orchestration agreement. -
ProductCategory: string
Title:
Product CategoryMaximum Length:1996Name of the category used to classify products for tax purposes. -
ProductCategoryCode: string
Maximum Length:
240Abbreviation that identifies the category used to classify products for tax purposes. -
ProductFiscalClassification: string
Title:
Product Fiscal ClassificationMaximum Length:240Tax classification used by a tax authority to categorize a product. -
ProductFiscalClassificationCode: string
Maximum Length:
255Abbreviation that identifies the fiscal classification of a product by tax authority for tax purposes. -
ProductFiscalClassificationId: integer
(int64)
Value that uniquely identifies the fiscal classification of a product by tax authority for tax purposes. It's based on the inventory item category.
-
ProductType: string
Title:
Product TypeMaximum Length:80Value that determines how the tax is calculated. Values include goods and services. -
ProductTypeCode: string
Maximum Length:
240Abbreviation that identifies the product type. -
PromisedDeliveryDate: string
(date)
Title:
Promised Delivery DateDate when the supplier promises to deliver the item to the buyer. -
PromisedShipDate: string
(date)
Title:
Promised Ship DateDate when the supplier promises to ship the item to the buyer. -
Quantity: number
Scheduled quantity of the item.
-
ReasonForChange: string
Title:
Change ReasonMaximum Length:240Reason for changing the schedule. -
ReceiptCloseTolerancePercent: number
Title:
Receipt Close Tolerance PercentPercent that the application uses to determine whether to close a purchase order schedule when the receiver receives only part of the item. -
ReceiptDateExceptionAction: string
Title:
Receipt Date Exception ActionMaximum Length:80Action to take when the buyer doesn't receive the purchase ordered quantity or doesn't receive the amount before the value that the Late Receipt Tolerance Days attribute specifies. Values include none, reject, or warning. -
ReceiptDateExceptionActionCode: string
Maximum Length:
25Action to take when the application doesn't receive the purchase ordered quantity or amount before the value that the Late Receipt Tolerance Days attribute specifies. Values include none, reject, or warning. -
ReceiptRequiredFlag: boolean
Title:
Receipt RequiredMaximum Length:1Contains one of the following values: true or false. If true, then the schedule must be received before the buyer can pay the invoice. If false, then the buyer can pay the invoice even if the schedule hasn't been received. This attribute doesn't have a default value. -
ReceiptRouting: string
Title:
Receipt RoutingMaximum Length:80Value that indicates the routing to use when receiving the item. Values include standard receipt, inspection required, or direct delivery. -
ReceiptRoutingId: integer
(int64)
Value that uniquely identifies the routing to use when receiving the item. Values include 1 for standard receipt, 2 for inspection required, or 3 for direct delivery.
-
RecoverableInclusiveTax: number
Title:
Recoverable Inclusive TaxRead Only:trueRecoverable tax amount included in the purchase order schedule amount. The purchaser can recover this tax. -
RecoverableTax: number
Title:
Recoverable TaxRead Only:trueRecoverable tax amount not included in the purchase order schedule amount. The purchaser can recover this tax. -
RejectedBy: integer
(int64)
Read Only:
trueUser who rejected the schedule. -
RejectedByRole: string
Read Only:
trueMaximum Length:25Role of the user who rejected the schedule. -
RejectedReason: string
Title:
Rejection ReasonMaximum Length:240Reason for rejecting the schedule. -
RequestedDeliveryDate: string
(date)
Title:
Requested Delivery DateDate when the buyer requested that the supplier deliver the item. -
RequestedShipDate: string
(date)
Title:
Requested Ship DateDate when the buyer requested that the supplier ship the item. -
RetainageRate: number
Title:
Retainage RatePercentage of the invoice value that can be withheld as retainage. -
SalesOrderLineNumber: string
Title:
Customer Sales Order LineRead Only:trueMaximum Length:50Number that uniquely identifies the sales order line that the purchase order schedule references. -
SalesOrderNumber: string
Title:
Customer Sales OrderRead Only:trueMaximum Length:50Number that uniquely identifies the sales order that the purchase order schedule references. -
SalesOrderScheduleNumber: string
Title:
Customer Sales Order ScheduleRead Only:trueMaximum Length:50Number that uniquely identifies the sales order schedule that the purchase order schedule references. -
ScheduleNumber: number
Title:
ScheduleNumber that uniquely identifies the purchase order schedule for the purchase order line. -
SecondaryQuantity: number
Title:
Secondary QuantityScheduled quantity in the secondary unit of measure. This attribute is applicable when more than one unit of measure controls the item. -
SecondaryUOM: string
Title:
Secondary UOMRead Only:trueMaximum Length:25Secondary unit of measure to use for the quantity when more than one unit of measure controls the item. -
SecondaryUOMCode: string
Read Only:
trueMaximum Length:3Abbreviation that identifies the scheduled quantity in the secondary unit of measure. This attribute is applicable when more than one unit of measure controls the item. -
ServiceLevel: string
Title:
MeaningMaximum Length:80Priority that determines how quickly to transport the item. -
ServiceLevelCode: string
Maximum Length:
30Abbreviation that identifies the service level for the shipping method. -
ShippingMethod: string
Transportation method for the carrier or service level for the purchase order. For example, ABC Shipping - AIR - 2nd Day.
-
ShipToCustomer: string
Title:
Ship-to CustomerRead Only:trueMaximum Length:360Name of the party who receives the item that the supplier ships. -
ShipToCustomerContact: string
Title:
Ship-to Customer ContactRead Only:trueMaximum Length:360Name of the contact from the company where the goods are shipped. -
ShipToCustomerContactId: integer
(int64)
Read Only:
trueValue that uniquely identifies the contact from the company where the goods are shipped. -
ShipToCustomerId: integer
(int64)
Read Only:
trueValue that uniquely identifies the third party that receives the item. -
ShipToCustomerLocationId: integer
(int64)
Read Only:
trueValue that uniquely identifies the location where the supplier should ship the goods. -
ShipToExceptionAction: string
Title:
Ship-to Exception ActionMaximum Length:80Action to take if an exception occurs when the receiving location is different from the ship-to location. Values include none, reject, and warning. -
ShipToExceptionActionCode: string
Maximum Length:
25Value that indicates how to handle each receipt when the receiving location is different from the ship-to location. Values include none, reject, or warning. -
ShipToLocation: string
Title:
Ship-to LocationMaximum Length:240Name of the location where the supplier ships the item. -
ShipToLocationCode: string
Title:
NameMaximum Length:60Abbreviation that identifies the location where the supplier ships the item. -
ShipToLocationId: integer
(int64)
Value that uniquely identifies the location where the supplier ships the item.
-
ShipToLocationInternalCode: string
Title:
Ship-to Location Internal CodeMaximum Length:150Abbreviation that internally identifies the location where the supplier should ship the goods. -
ShipToOrganization: string
Title:
Ship-to OrganizationMaximum Length:240Name of the inventory organization that receives the item. -
ShipToOrganizationCode: string
Maximum Length:
18Abbreviation that identifies the inventory organization where the supplier ships the item. -
ShipToOrganizationId: integer
(int64)
Value that uniquely identifies the inventory organization where the supplier ships the item.
-
SupplierOrderLineNumber: string
Title:
Supplier Order LineMaximum Length:25Number or text that the supplier uses to identify a purchase order schedule. -
TaxableFlag: boolean
Read Only:
trueMaximum Length:1Contains one of the following values: true or false. If true, then the document schedule is taxable. If false, then the document schedule isn't taxable. This attribute doesn't have a default value. -
TaxClassification: string
Title:
Tax ClassificationGrouping of taxes for reporting and processing purposes. -
TaxClassificationCode: string
Maximum Length:
30Abbreviation that identifies the tax classification. -
TransactionBusinessCategory: string
Title:
Transaction Business CategoryMaximum Length:1996Classification or categorization of a transaction. This attribute is used for tax purposes as required by a tax authority. -
TransactionBusinessCategoryCode: string
Maximum Length:
240Abbreviation that identifies the classification or categorization of a transaction. This attribute is used for tax purposes as required by a tax authority. -
TransactionBusinessCategoryId: integer
(int64)
Value that uniquely identifies the classification or categorization of a transaction. This attribute is used for tax purposes as required by a tax authority.
-
Type: string
Title:
TypeMaximum Length:80Type of payment whether it's released based on units of work or lump sum. -
TypeCode: string
Maximum Length:
30Abbreviation that identifies the progress payment schedule type. Valid values are rate and lump sum. -
UOM: string
Title:
UOMMaximum Length:25Unit of measure in the item quantity. -
UOMCode: string
Maximum Length:
3Abbreviation that identifies the unit of measure. -
UserDefinedFiscalClassification: string
Title:
User-Defined Fiscal ClassificationMaximum Length:240Additional classification of the transaction for tax purposes. -
UserDefinedFiscalClassificationCode: string
Maximum Length:
30Abbreviation that identifies the user-defined fiscal classification. -
WorkOrderId: integer
(int64)
Read Only:
trueValue that uniquely identifies the work order in the factory. -
WorkOrderNumber: string
Title:
Work OrderRead Only:trueMaximum Length:120Number that uniquely identifies the work order in the factory. -
WorkOrderOperationId: integer
(int64)
Read Only:
trueValue that uniquely identifies the work order operation sequence. -
WorkOrderOperationSequence: number
Title:
Operation SequenceRead Only:trueSequence to use when performing each work order operation. -
WorkOrderSubType: string
Title:
SubtypeRead Only:trueMaximum Length:30Subtype of the manufacturing work order.
Nested Schema : Attachments
Type:
arrayTitle:
AttachmentsThe attachments resource is used to view, create, and update attachments.
Show Source
Nested Schema : Distributions
Type:
arrayTitle:
DistributionsA distribution manages purchasing internal allocation details, such as accounting code combinations and project costing information.
Show Source
Nested Schema : globalDFFs
Type:
Show Source
array-
Array of:
object Discriminator: __FLEX_Context
Discriminator:
{ "propertyName":"__FLEX_Context", "mapping":{ "FVxUSPOLineLocations":"#/components/schemas/oracle_apps_flex_prc_po_commonPo_draftRestPoScheduleGdf_view_DraftRestPoScheduleGDFFVxUSPOLineLocationsVO-item-response" } }
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
Show Source
Nested Schema : draftPurchaseOrders-lines-schedules-attachments-item-response
Type:
Show Source
object-
AsyncTrackerId: string
Title:
Asynchronous Upload Tracker IdAttribute provided for the exclusive use by the Attachment UI components to assist in uploading files. -
AttachedDocumentId: integer
(int64)
Title:
Attached Document IdThe unique identifier of the attached document. -
CategoryName: string
Title:
CategoryMaximum Length:30The category of the attachment. - ContentRepositoryFileShared: boolean
-
CreatedBy: string
Title:
Created ByRead Only:trueMaximum Length:255The user who created the record. -
CreatedByUserName: string
Title:
Created By User NameRead Only:trueThe user name who created the record. -
CreationDate: string
(date-time)
Title:
Creation DateRead Only:trueThe date when the record was created. -
DatatypeCode: string
Title:
TypeMaximum Length:30Default Value:FILEA value that indicates the data type. -
Description: string
Title:
DescriptionMaximum Length:255The description of the attachment. -
DmDocumentId: string
Maximum Length:
255The document ID from which the attachment is created. -
DmFolderPath: string
Title:
Dm Folder PathMaximum Length:1000The folder path from which the attachment is created. -
DmVersionNumber: string
Maximum Length:
255The document version number from which the attachment is created. -
DownloadInfo: string
Title:
DownloadInfoJSON object represented as a string containing information used to programmatically retrieve a file attachment. -
ErrorStatusCode: string
Title:
Error Status CodeThe error code, if any, for the attachment. -
ErrorStatusMessage: string
Title:
Error Status MessageThe error message, if any, for the attachment. -
ExpirationDate: string
(date-time)
Title:
Expiration DateThe expiration date of the contents in the attachment. -
FileContents: string
(byte)
Title:
File ContentsThe contents of the attachment. -
FileName: string
Title:
File NameMaximum Length:2048The file name of the attachment. -
FileUrl: string
Title:
File UrlThe URI of the file. -
FileWebImage: string
(byte)
Title:
File Web ImageRead Only:trueThe base64 encoded image of the file displayed in .png format if the source is a convertible image. -
LastUpdateDate: string
(date-time)
Title:
Last Update DateRead Only:trueThe date when the record was last updated. -
LastUpdatedBy: string
Title:
Last Updated ByRead Only:trueMaximum Length:255The user who last updated the record. -
LastUpdatedByUserName: string
Title:
Last Updated By UserRead Only:trueThe user name who last updated the record. -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
PostProcessingAction: string
Title:
PostProcessingActionThe name of the action that can be performed after an attachment is uploaded. -
Title: string
Title:
TitleThe title of the attachment. -
UploadedFileContentType: string
Title:
Uploaded File Content TypeThe content type of the attachment. -
UploadedFileLength: integer
Title:
File SizeThe size of the attachment file. -
UploadedFileName: string
Title:
Uploaded File NameThe name to assign to a new attachment file. -
UploadedText: string
Title:
Uploaded TextThe text content for a new text attachment. -
Uri: string
Title:
UriMaximum Length:4000The URI of a Topology Manager type attachment. -
Url: string
Title:
UrlMaximum Length:4000The URL of a web page type attachment. -
UserName: string
Title:
User NameRead Only:trueMaximum Length:255The login credentials of the user who created the attachment.
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
Show Source
Nested Schema : draftPurchaseOrders-lines-schedules-DFF-item-response
Type:
Show Source
object-
__FLEX_Context: string
Title:
Context PromptMaximum Length:30Context Prompt -
__FLEX_Context_DisplayValue: string
Title:
Context PromptContext Prompt -
LineLocationId: integer
(int64)
-
links: array
Links
Title:
LinksThe link relations associated with the resource instance.
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
Show Source
Nested Schema : draftPurchaseOrders-lines-schedules-distributions-item-response
Type:
Show Source
object-
Amount: number
Title:
OrderedPrice multiplied by the distribution quantity. This attribute applies when the purchase order line contains a quantity. If the purchase order line references a fixed price service, then the value of this attribute is the same as the distribution amount. -
BudgetDate: string
(date)
Title:
Budget DateDate when the organization consumed the budget. -
ChangeAcceptedFlag: boolean
Read Only:
trueMaximum Length:1Contains one of the following values: true or false. If true, then purchase order or change order is accepted by supplier. If false, then supplier response isn't required or pending for supplier acceptance. This attribute doesn't have a default value. -
ChangeOrderAmountCancelled: number
Title:
Canceled AmountRead Only:truePurchase order amount that's canceled as a result of a change order. -
ChangeOrderQuantityCancelled: number
Title:
Canceled QuantityRead Only:truePurchase order quantity that's canceled as a result of a change order. -
ChartOfAccountId: integer
Read Only:
trueValue that uniquely identifies the chart of accounts. -
ConversionRate: number
Title:
Conversion RateConversion rate to use when converting the currency. -
ConversionRateDate: string
(date)
Title:
Conversion DateDate to use for the conversion rate when converting an amount into another currency. The conversion rate varies depending on the date. -
CreatedBy: string
Read Only:
trueMaximum Length:64User who created the distribution. -
CreationDate: string
(date-time)
Read Only:
trueDate and time when the buyer or application created the purchase order distribution. -
Currency: string
Title:
CurrencyRead Only:trueMaximum Length:80Currency of the purchase order. -
CurrencyCode: string
Read Only:
trueMaximum Length:15Abbreviation that identifies the currency of the purchase order. -
DeliverToCustomer: string
Title:
Deliver-to CustomerRead Only:trueMaximum Length:360Name of the third-party customer who receives the item. -
DeliverToCustomerContact: string
Title:
Deliver-to ContactRead Only:trueMaximum Length:360Name of the contact at the third-party customer who receives the item. -
DeliverToCustomerContactId: integer
(int64)
Read Only:
trueValue that uniquely identifies the contact at the third-party customer who receives the item. -
DeliverToCustomerId: integer
(int64)
Read Only:
trueValue that uniquely identifies the third-party customer who receives the item. -
DeliverToCustomerLocationId: integer
(int64)
Read Only:
trueValue that uniquely identifies the location of the third-party customer who receives the item. -
DeliverToLocation: string
Title:
Deliver-to LocationMaximum Length:240Name of the final location that receives the item. -
DeliverToLocationCode: string
Title:
NameMaximum Length:60Abbreviation that identifies the final location that receives the item. -
DeliverToLocationId: integer
(int64)
Value that uniquely identifies the final location that receives the item.
-
DeliverToLocationInternalCode: string
Title:
Deliver-to Location Internal CodeMaximum Length:150Abbreviation that internally identifies the final location where you deliver goods previously received from a supplier. -
DestinationChargeAccount: string
Title:
Destination Charge AccountAccount to charge for the cost of the item in the requisitioning business unit. -
DestinationChargeAccountId: integer
(int64)
Value that uniquely identifies the account to charge for the cost of the item in the requisitioning business unit.
-
DestinationSubinventory: string
Title:
Destination SubinventoryMaximum Length:10Subinventory that identifies destination to deliver the requested item. -
DestinationVarianceAccount: string
Title:
Destination Variance AccountRead Only:trueAccount to charge for the variation in the purchase price for the purchase in the requisitioning business unit. This attribute applies when the legal entity of the requisitioning business unit isn't the same as the sold-to legal entity. -
DestinationVarianceAccountId: integer
(int64)
Read Only:
trueValue that uniquely identifies the account to charge for the variation in the purchase price for the purchase in the requisitioning business unit. This attribute applies when the legal entity of the requisitioning business unit isn't the same as the sold-to legal entity. -
DFF: array
DFF
-
DistributionNumber: number
Title:
DistributionNumber that uniquely identifies the purchase order distribution for the purchase order schedule. -
FundsStatus: string
Title:
Funds StatusRead Only:trueMaximum Length:80Status of the funds check or funds reservation validation result for the distribution. -
FundsStatusCode: string
Read Only:
trueMaximum Length:25Abbreviation that identifies the funds status. -
globalDFFs: array
globalDFFs
-
LastUpdateDate: string
(date-time)
Read Only:
trueDate and time when the buyer or application last updated the purchase order distribution. -
LastUpdatedBy: string
Read Only:
trueMaximum Length:64User who last updated the distribution. -
LineLocationId: integer
(int64)
Read Only:
trueValue that uniquely identifies the purchase order schedule. -
LineNumber: number
Title:
LineRead Only:trueNumber that uniquely identifies the purchase order line for the purchase order. -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
NonrecoverableExclusiveTax: number
Title:
Nonrecoverable Exclusive TaxTax that the purchase order amount does not contain. The purchaser can't recover this tax. -
NonrecoverableInclusiveTax: number
Title:
Nonrecoverable Inclusive TaxTax that the purchase order amount contains. The purchaser can't recover this tax. -
OrderNumber: string
Title:
OrderRead Only:trueMaximum Length:30Number that uniquely identifies the purchase order in the sold-to legal entity. -
ParentDistributionId: integer
(int64)
Value that uniquely identifies the distribution from which this distribution was created.
-
ParentDistributionNumber: number
Read Only:
trueNumber that uniquely identifies the distribution from which this distribution was created. -
POAccrualAccount: string
Title:
PO Accrual AccountAccount to charge for receipt accrual. This attribute is applicable when the legal entity of the requisitioning business unit and the sold-to legal entity are the same. -
POAccrualAccountId: integer
(int64)
Value that uniquely identifies the account to charge for receipt accrual. This attribute is applicable when the legal entity of the requisitioning business unit and the sold-to legal entity are the same.
-
POAccrualChartOfAccountId: integer
Read Only:
trueValue that uniquely identifies the general ledger accrual account. -
POChargeAccount: string
Title:
PO Charge AccountAccount to charge for the purchase. This attribute is applicable when the legal entity of the requisitioning business unit and the sold-to legal entity are the same. -
POChargeAccountId: integer
(int64)
Value that uniquely identifies the account to charge for the purchase. This attribute is applicable when the legal entity of the requisitioning business unit and the sold-to legal entity are the same.
-
PODistributionId: integer
(int64)
Read Only:
trueValue that uniquely identifies the purchase order distribution. -
POHeaderId: integer
(int64)
Value that uniquely identifies the purchase order.
-
POLineId: integer
(int64)
Value that uniquely identifies the parent line of the distribution. This attribute is used when the schedule is split.
-
POVarianceAccount: string
Title:
PO Variance AccountAccount to charge for any price difference between the invoice and the purchase order. -
POVarianceAccountId: integer
(int64)
Value that uniquely identifies the account to charge for the price difference between the invoice and the purchase order.
-
POVarianceChartOfAccountId: integer
Read Only:
trueValue that uniquely identifies the general ledger variance account. -
projectDFF: array
projectDFF
-
Quantity: number
Distribution quantity of the item that the purchaser is purchasing.
-
ReasonForChange: string
Title:
Change ReasonMaximum Length:240Reason for changing the distribution. -
RecoverableExclusiveTax: number
Title:
Recoverable Exclusive TaxRead Only:trueTax that the purchase order amount does not contain. The purchaser can recover this tax. -
RecoverableInclusiveTax: number
Title:
Recoverable Inclusive TaxRead Only:trueTax that the purchase order amount contains. The purchaser can recover this tax. -
Requester: string
Title:
RequesterMaximum Length:240Name of the deliver-to person or requester. -
RequesterId: integer
(int64)
Value that uniquely identifies the deliver-to person or requester.
-
Requisition: string
Title:
RequisitionRead Only:trueMaximum Length:64Number that identifies the requisition. -
RequisitionDistribution: number
Title:
Requisition DistributionRead Only:trueNumber that uniquely identifies a requisition distribution for the requisition line. -
RequisitionDistributionId: integer
(int64)
Read Only:
trueValue that uniquely identifies the requisition distribution. -
RequisitionHeaderId: integer
(int64)
Read Only:
trueValue that uniquely identifies the requisition header. -
RequisitionLine: number
Title:
Requisition LineRead Only:trueNumber that uniquely identifies the requisition line for the requisition. -
RequisitionLineId: integer
(int64)
Read Only:
trueValue that uniquely identifies the requisition line. -
ScheduleNumber: number
Title:
ScheduleRead Only:trueNumber that uniquely identifies the purchase order schedule for the purchase order line. -
UOM: string
Title:
UOMRead Only:trueMaximum Length:25Unit of measure of the item quantity. -
UOMCode: string
Abbreviation that identifies the unit of measure.
Nested Schema : globalDFFs
Type:
Show Source
array-
Array of:
object Discriminator: __FLEX_Context
Discriminator:
{ "propertyName":"__FLEX_Context", "mapping":{ "FVxUSPODistributions":"#/components/schemas/oracle_apps_flex_prc_po_commonPo_draftRestPoDistributionGdf_view_DraftRestPoDistributionGDFFVxUSPODistributionsVO-item-response" } }
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
Show Source
Nested Schema : projectDFF
Type:
Show Source
array-
Array of:
object Discriminator: __FLEX_Context
Discriminator:
{ "propertyName":"__FLEX_Context", "mapping":{ "AP_Distribution_Sets":"#/components/schemas/oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFAP__5FDistribution__5FSetsVO-item-response", "AP_Invoice_Distribution":"#/components/schemas/oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFAP__5FInvoice__5FDistributionVO-item-response", "AP_Invoice_Line":"#/components/schemas/oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFAP__5FInvoice__5FLineVO-item-response", "EXM_Expense_Report":"#/components/schemas/oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFEXM__5FExpense__5FReportVO-item-response", "EXM_Expense_Report_Line":"#/components/schemas/oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFEXM__5FExpense__5FReport__5FLineVO-item-response", "INV_Misc_Transactions":"#/components/schemas/oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFINV__5FMisc__5FTransactionsVO-item-response", "OM_Sales_Order":"#/components/schemas/oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFOM__5FSales__5FOrderVO-item-response", "PJC_All":"#/components/schemas/oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFPJC__5FAllVO-item-response", "PJC_Expenditure_Batch":"#/components/schemas/oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFPJC__5FExpenditure__5FBatchVO-item-response", "POR_Requisition":"#/components/schemas/oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFPOR__5FRequisitionVO-item-response", "POR_User_Preferences":"#/components/schemas/oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFPOR__5FUser__5FPreferencesVO-item-response", "PO_Purchase_Order":"#/components/schemas/oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFPO__5FPurchase__5FOrderVO-item-response", "PO_Purchase_Order_Line":"#/components/schemas/oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFPO__5FPurchase__5FOrder__5FLineVO-item-response", "PO_Purchase_Order_Schedule":"#/components/schemas/oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFPO__5FPurchase__5FOrder__5FScheduleVO-item-response" } }
Nested Schema : draftPurchaseOrders-lines-schedules-distributions-DFF-item-response
Type:
Show Source
object-
__FLEX_Context: string
Title:
Context PromptMaximum Length:30Context Prompt -
__FLEX_Context_DisplayValue: string
Title:
Context PromptContext Prompt -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
PoDistributionId: integer
(int64)
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
Show Source
Nested Schema : Discriminator: __FLEX_Context
Type:
objectDiscriminator: __FLEX_Context
Discriminator Values
Match One Schema
Show Source
Nested Schema : oracle_apps_flex_prc_po_commonPo_draftRestPoDistributionGdf_view_DraftRestPoDistributionGDFFVxUSPODistributionsVO-item-response
Type:
Show Source
object-
__FLEX_Context: string
Title:
Context SegmentMaximum Length:150Default Value:FVxUSPODistributionsContext Segment -
__FLEX_Context_DisplayValue: string
Title:
Context SegmentContext Segment -
betc: string
Title:
BETCMaximum Length:150BETC -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
PoDistributionId: integer
(int64)
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
Show Source
Nested Schema : Discriminator: __FLEX_Context
Type:
objectDiscriminator: __FLEX_Context
Discriminator Values
- AP_Distribution_Sets
- AP_Invoice_Distribution
- AP_Invoice_Line
- EXM_Expense_Report
- EXM_Expense_Report_Line
- INV_Misc_Transactions
- OM_Sales_Order
- PJC_All
- PJC_Expenditure_Batch
- POR_Requisition
- POR_User_Preferences
- PO_Purchase_Order
- PO_Purchase_Order_Line
- PO_Purchase_Order_Schedule
Match One Schema
Show Source
-
AP_Distribution_Sets -
object
oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFAP__5FDistribution__5FSetsVO-item-response
-
AP_Invoice_Distribution -
object
oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFAP__5FInvoice__5FDistributionVO-item-response
-
AP_Invoice_Line -
object
oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFAP__5FInvoice__5FLineVO-item-response
-
EXM_Expense_Report -
object
oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFEXM__5FExpense__5FReportVO-item-response
-
EXM_Expense_Report_Line -
object
oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFEXM__5FExpense__5FReport__5FLineVO-item-response
-
INV_Misc_Transactions -
object
oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFINV__5FMisc__5FTransactionsVO-item-response
-
OM_Sales_Order -
object
oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFOM__5FSales__5FOrderVO-item-response
-
PJC_All -
object
oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFPJC__5FAllVO-item-response
-
PJC_Expenditure_Batch -
object
oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFPJC__5FExpenditure__5FBatchVO-item-response
-
POR_Requisition -
object
oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFPOR__5FRequisitionVO-item-response
-
POR_User_Preferences -
object
oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFPOR__5FUser__5FPreferencesVO-item-response
-
PO_Purchase_Order -
object
oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFPO__5FPurchase__5FOrderVO-item-response
-
PO_Purchase_Order_Line -
object
oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFPO__5FPurchase__5FOrder__5FLineVO-item-response
-
PO_Purchase_Order_Schedule -
object
oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFPO__5FPurchase__5FOrder__5FScheduleVO-item-response
Nested Schema : oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFAP__5FDistribution__5FSetsVO-item-response
Type:
Show Source
object-
__FLEX_Context: string
Title:
Context ValueMaximum Length:40Default Value:AP_Distribution_SetsContext Value -
__FLEX_Context_DisplayValue: string
Title:
Context ValueContext Value -
_BILLABLE_FLAG: string
Title:
BillableMaximum Length:1Billable -
_BILLABLE_FLAG_Display: string
Title:
BillableBillable -
_CAPITALIZABLE_FLAG: string
Title:
CapitalizableMaximum Length:1Capitalizable -
_CAPITALIZABLE_FLAG_Display: string
Title:
CapitalizableCapitalizable -
_CONTRACT_ID: integer
(int64)
Title:
Contract NumberContract Number -
_CONTRACT_ID_Display: string
Title:
Contract NumberContract Number -
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure TypeExpenditure Type -
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure TypeExpenditure Type -
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure OrganizationExpenditure Organization -
_ORGANIZATION_ID_Display: string
Title:
Expenditure OrganizationExpenditure Organization -
_PROJECT_ID: integer
(int64)
Title:
Project NumberProject Number -
_PROJECT_ID_Display: string
Title:
Project NumberProject Number -
_RESERVED_ATTRIBUTE1: string
Title:
Funding SourceMaximum Length:150Funding Source -
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding SourceFunding Source -
_TASK_ID: integer
(int64)
Title:
Task NumberTask Number -
_TASK_ID_Display: string
Title:
Task NumberTask Number -
_WORK_TYPE_ID: integer
(int64)
Title:
Work TypeWork Type -
_WORK_TYPE_ID_Display: string
Title:
Work TypeWork Type -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
PoDistributionId: integer
(int64)
Nested Schema : oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFAP__5FInvoice__5FDistributionVO-item-response
Type:
Show Source
object-
__FLEX_Context: string
Title:
Context ValueMaximum Length:40Default Value:AP_Invoice_DistributionContext Value -
__FLEX_Context_DisplayValue: string
Title:
Context ValueContext Value -
_BILLABLE_FLAG: string
Title:
BillableMaximum Length:1Billable -
_BILLABLE_FLAG_Display: string
Title:
BillableBillable -
_CAPITALIZABLE_FLAG: string
Title:
CapitalizableMaximum Length:1Capitalizable -
_CAPITALIZABLE_FLAG_Display: string
Title:
CapitalizableCapitalizable -
_CONTRACT_ID: integer
(int64)
Title:
Contract NumberContract Number -
_CONTRACT_ID_Display: string
Title:
Contract NumberContract Number -
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item DateExpenditure Item Date -
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure TypeExpenditure Type -
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure TypeExpenditure Type -
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure OrganizationExpenditure Organization -
_ORGANIZATION_ID_Display: string
Title:
Expenditure OrganizationExpenditure Organization -
_PROJECT_ID: integer
(int64)
Title:
Project NumberProject Number -
_PROJECT_ID_Display: string
Title:
Project NumberProject Number -
_RESERVED_ATTRIBUTE1: string
Title:
Funding SourceMaximum Length:150Funding Source -
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding SourceFunding Source -
_TASK_ID: integer
(int64)
Title:
Task NumberTask Number -
_TASK_ID_Display: string
Title:
Task NumberTask Number -
_WORK_TYPE_ID: integer
(int64)
Title:
Work TypeWork Type -
_WORK_TYPE_ID_Display: string
Title:
Work TypeWork Type -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
PoDistributionId: integer
(int64)
Nested Schema : oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFAP__5FInvoice__5FLineVO-item-response
Type:
Show Source
object-
__FLEX_Context: string
Title:
Context ValueMaximum Length:40Default Value:AP_Invoice_LineContext Value -
__FLEX_Context_DisplayValue: string
Title:
Context ValueContext Value -
_BILLABLE_FLAG: string
Title:
BillableMaximum Length:1Billable -
_BILLABLE_FLAG_Display: string
Title:
BillableBillable -
_CAPITALIZABLE_FLAG: string
Title:
CapitalizableMaximum Length:1Capitalizable -
_CAPITALIZABLE_FLAG_Display: string
Title:
CapitalizableCapitalizable -
_CONTRACT_ID: integer
(int64)
Title:
Contract NumberContract Number -
_CONTRACT_ID_Display: string
Title:
Contract NumberContract Number -
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item DateExpenditure Item Date -
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure TypeExpenditure Type -
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure TypeExpenditure Type -
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure OrganizationExpenditure Organization -
_ORGANIZATION_ID_Display: string
Title:
Expenditure OrganizationExpenditure Organization -
_PROJECT_ID: integer
(int64)
Title:
Project NumberProject Number -
_PROJECT_ID_Display: string
Title:
Project NumberProject Number -
_RESERVED_ATTRIBUTE1: string
Title:
Funding SourceMaximum Length:150Funding Source -
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding SourceFunding Source -
_TASK_ID: integer
(int64)
Title:
Task NumberTask Number -
_TASK_ID_Display: string
Title:
Task NumberTask Number -
_WORK_TYPE_ID: integer
(int64)
Title:
Work TypeWork Type -
_WORK_TYPE_ID_Display: string
Title:
Work TypeWork Type -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
PoDistributionId: integer
(int64)
Nested Schema : oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFEXM__5FExpense__5FReportVO-item-response
Type:
Show Source
object-
__FLEX_Context: string
Title:
Context ValueMaximum Length:40Default Value:EXM_Expense_ReportContext Value -
__FLEX_Context_DisplayValue: string
Title:
Context ValueContext Value -
_BILLABLE_FLAG: string
Title:
BillableMaximum Length:1Billable -
_BILLABLE_FLAG_Display: string
Title:
BillableBillable -
_CAPITALIZABLE_FLAG: string
Title:
CapitalizableMaximum Length:1Capitalizable -
_CAPITALIZABLE_FLAG_Display: string
Title:
CapitalizableCapitalizable -
_CONTRACT_ID: integer
(int64)
Title:
Contract NumberContract Number -
_CONTRACT_ID_Display: string
Title:
Contract NumberContract Number -
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item DateExpenditure Item Date -
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure TypeExpenditure Type -
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure OrganizationExpenditure Organization -
_ORGANIZATION_ID_Display: string
Title:
Expenditure OrganizationExpenditure Organization -
_PROJECT_ID: integer
(int64)
Title:
Project NumberProject Number -
_PROJECT_ID_Display: string
Title:
Project NumberProject Number -
_RESERVED_ATTRIBUTE1: string
Title:
Funding SourceMaximum Length:150Funding Source -
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding SourceFunding Source -
_TASK_ID: integer
(int64)
Title:
Task NumberTask Number -
_TASK_ID_Display: string
Title:
Task NumberTask Number -
_WORK_TYPE_ID: integer
(int64)
Title:
Work TypeWork Type -
_WORK_TYPE_ID_Display: string
Title:
Work TypeWork Type -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
PoDistributionId: integer
(int64)
Nested Schema : oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFEXM__5FExpense__5FReport__5FLineVO-item-response
Type:
Show Source
object-
__FLEX_Context: string
Title:
Context ValueMaximum Length:40Default Value:EXM_Expense_Report_LineContext Value -
__FLEX_Context_DisplayValue: string
Title:
Context ValueContext Value -
_BILLABLE_FLAG: string
Title:
BillableMaximum Length:1Billable -
_BILLABLE_FLAG_Display: string
Title:
BillableBillable -
_CAPITALIZABLE_FLAG: string
Title:
CapitalizableMaximum Length:1Capitalizable -
_CAPITALIZABLE_FLAG_Display: string
Title:
CapitalizableCapitalizable -
_CONTRACT_ID: integer
(int64)
Title:
Contract NumberContract Number -
_CONTRACT_ID_Display: string
Title:
Contract NumberContract Number -
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item DateExpenditure Item Date -
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure TypeExpenditure Type -
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure OrganizationExpenditure Organization -
_ORGANIZATION_ID_Display: string
Title:
Expenditure OrganizationExpenditure Organization -
_PROJECT_ID: integer
(int64)
Title:
Project NumberProject Number -
_PROJECT_ID_Display: string
Title:
Project NumberProject Number -
_RESERVED_ATTRIBUTE1: string
Title:
Funding SourceMaximum Length:150Funding Source -
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding SourceFunding Source -
_TASK_ID: integer
(int64)
Title:
Task NumberTask Number -
_TASK_ID_Display: string
Title:
Task NumberTask Number -
_WORK_TYPE_ID: integer
(int64)
Title:
Work TypeWork Type -
_WORK_TYPE_ID_Display: string
Title:
Work TypeWork Type -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
PoDistributionId: integer
(int64)
Nested Schema : oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFINV__5FMisc__5FTransactionsVO-item-response
Type:
Show Source
object-
__FLEX_Context: string
Title:
Context ValueMaximum Length:40Default Value:INV_Misc_TransactionsContext Value -
__FLEX_Context_DisplayValue: string
Title:
Context ValueContext Value -
_BILLABLE_FLAG: string
Title:
BillableMaximum Length:1Billable -
_BILLABLE_FLAG_Display: string
Title:
BillableBillable -
_CAPITALIZABLE_FLAG: string
Title:
CapitalizableMaximum Length:1Capitalizable -
_CAPITALIZABLE_FLAG_Display: string
Title:
CapitalizableCapitalizable -
_CONTRACT_ID: integer
(int64)
Title:
Contract NumberContract Number -
_CONTRACT_ID_Display: string
Title:
Contract NumberContract Number -
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item DateExpenditure Item Date -
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure TypeExpenditure Type -
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure TypeExpenditure Type -
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure OrganizationExpenditure Organization -
_ORGANIZATION_ID_Display: string
Title:
Expenditure OrganizationExpenditure Organization -
_PROJECT_ID: integer
(int64)
Title:
Project NumberProject Number -
_PROJECT_ID_Display: string
Title:
Project NumberProject Number -
_RESERVED_ATTRIBUTE1: string
Title:
Funding SourceMaximum Length:150Funding Source -
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding SourceFunding Source -
_TASK_ID: integer
(int64)
Title:
Task NumberTask Number -
_TASK_ID_Display: string
Title:
Task NumberTask Number -
_WORK_TYPE_ID: integer
(int64)
Title:
Work TypeWork Type -
_WORK_TYPE_ID_Display: string
Title:
Work TypeWork Type -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
PoDistributionId: integer
(int64)
Nested Schema : oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFOM__5FSales__5FOrderVO-item-response
Type:
Show Source
object-
__FLEX_Context: string
Title:
Context ValueMaximum Length:40Default Value:OM_Sales_OrderContext Value -
__FLEX_Context_DisplayValue: string
Title:
Context ValueContext Value -
billableFlag: string
Title:
BillableMaximum Length:1Billable -
billableFlag_Display: string
Title:
BillableBillable -
capitalizableFlag: string
Title:
CapitalizableMaximum Length:1Capitalizable -
capitalizableFlag_Display: string
Title:
CapitalizableCapitalizable -
contractId: integer
(int64)
Title:
Contract NumberContract Number -
contractId_Display: string
Title:
Contract NumberContract Number -
expenditureItemDate: string
(date)
Title:
Expenditure Item DateExpenditure Item Date -
expenditureTypeId: integer
(int64)
Title:
Expenditure TypeExpenditure Type -
expenditureTypeId_Display: string
Title:
Expenditure TypeExpenditure Type -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
organizationId: integer
(int64)
Title:
Expenditure OrganizationExpenditure Organization -
organizationId_Display: string
Title:
Expenditure OrganizationExpenditure Organization -
PoDistributionId: integer
(int64)
-
projectId: integer
(int64)
Title:
Project NumberProject Number -
projectId_Display: string
Title:
Project NumberProject Number -
reservedAttribute1: string
Title:
Funding SourceMaximum Length:150Funding Source -
reservedAttribute1_Display: string
Title:
Funding SourceFunding Source -
taskId: integer
(int64)
Title:
Task NumberTask Number -
taskId_Display: string
Title:
Task NumberTask Number -
workTypeId: integer
(int64)
Title:
Work TypeWork Type -
workTypeId_Display: string
Title:
Work TypeWork Type
Nested Schema : oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFPJC__5FAllVO-item-response
Type:
Show Source
object-
__FLEX_Context: string
Title:
Context ValueMaximum Length:40Default Value:PJC_AllContext Value -
__FLEX_Context_DisplayValue: string
Title:
Context ValueContext Value -
_BILLABLE_FLAG: string
Title:
BillableMaximum Length:1Billable -
_BILLABLE_FLAG_DisplayValue: string
Title:
BillableBillable -
_CAPITALIZABLE_FLAG: string
Title:
CapitalizableMaximum Length:1Capitalizable -
_CAPITALIZABLE_FLAG_DisplayValue: string
Title:
CapitalizableCapitalizable -
_CONTRACT_ID: integer
(int64)
Title:
Contract NumberContract Number -
_CONTRACT_ID_Display: string
Title:
Contract NumberContract Number -
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item DateExpenditure Item Date -
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure TypeExpenditure Type -
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure TypeExpenditure Type -
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure OrganizationExpenditure Organization -
_ORGANIZATION_ID_Display: string
Title:
Expenditure OrganizationExpenditure Organization -
_PROJECT_ID: integer
(int64)
Title:
Project NumberProject Number -
_PROJECT_ID_Display: string
Title:
Project NumberProject Number -
_RESERVED_ATTRIBUTE1: string
Title:
Funding SourceMaximum Length:150Funding Source -
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding SourceFunding Source -
_TASK_ID: integer
(int64)
Title:
Task NumberTask Number -
_TASK_ID_Display: string
Title:
Task NumberTask Number -
_WORK_TYPE_ID: integer
(int64)
Title:
Work TypeWork Type -
_WORK_TYPE_ID_Display: string
Title:
Work TypeWork Type -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
PoDistributionId: integer
(int64)
Nested Schema : oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFPJC__5FExpenditure__5FBatchVO-item-response
Type:
Show Source
object-
__FLEX_Context: string
Title:
Context ValueMaximum Length:40Default Value:PJC_Expenditure_BatchContext Value -
__FLEX_Context_DisplayValue: string
Title:
Context ValueContext Value -
_BILLABLE_FLAG: string
Title:
BillableMaximum Length:1Billable -
_BILLABLE_FLAG_Display: string
Title:
BillableBillable -
_CAPITALIZABLE_FLAG: string
Title:
CapitalizableMaximum Length:1Capitalizable -
_CAPITALIZABLE_FLAG_Display: string
Title:
CapitalizableCapitalizable -
_CONTRACT_ID: integer
(int64)
Title:
Contract NumberContract Number -
_CONTRACT_ID_Display: string
Title:
Contract NumberContract Number -
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item DateExpenditure Item Date -
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure TypeExpenditure Type -
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure TypeExpenditure Type -
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure OrganizationExpenditure Organization -
_ORGANIZATION_ID_Display: string
Title:
Expenditure OrganizationExpenditure Organization -
_PROJECT_ID: integer
(int64)
Title:
Project NumberProject Number -
_PROJECT_ID_Display: string
Title:
Project NumberProject Number -
_RESERVED_ATTRIBUTE1: string
Title:
Funding SourceMaximum Length:150Funding Source -
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding SourceFunding Source -
_TASK_ID: integer
(int64)
Title:
Task NumberTask Number -
_TASK_ID_Display: string
Title:
Task NumberTask Number -
_WORK_TYPE_ID: integer
(int64)
Title:
Work TypeWork Type -
_WORK_TYPE_ID_Display: string
Title:
Work TypeWork Type -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
PoDistributionId: integer
(int64)
Nested Schema : oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFPOR__5FRequisitionVO-item-response
Type:
Show Source
object-
__FLEX_Context: string
Title:
Context ValueMaximum Length:40Default Value:POR_RequisitionContext Value -
__FLEX_Context_DisplayValue: string
Title:
Context ValueContext Value -
_BILLABLE_FLAG: string
Title:
BillableMaximum Length:1Billable -
_BILLABLE_FLAG_Display: string
Title:
BillableBillable -
_CAPITALIZABLE_FLAG: string
Title:
CapitalizableMaximum Length:1Capitalizable -
_CAPITALIZABLE_FLAG_Display: string
Title:
CapitalizableCapitalizable -
_CONTRACT_ID: integer
(int64)
Title:
Contract NumberContract Number -
_CONTRACT_ID_Display: string
Title:
Contract NumberContract Number -
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item DateExpenditure Item Date -
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure TypeExpenditure Type -
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure TypeExpenditure Type -
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure OrganizationExpenditure Organization -
_ORGANIZATION_ID_Display: string
Title:
Expenditure OrganizationExpenditure Organization -
_PROJECT_ID: integer
(int64)
Title:
Project NumberProject Number -
_PROJECT_ID_Display: string
Title:
Project NumberProject Number -
_RESERVED_ATTRIBUTE1: string
Title:
Funding SourceMaximum Length:150Funding Source -
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding SourceFunding Source -
_TASK_ID: integer
(int64)
Title:
Task NumberTask Number -
_TASK_ID_Display: string
Title:
Task NumberTask Number -
_WORK_TYPE_ID: integer
(int64)
Title:
Work TypeWork Type -
_WORK_TYPE_ID_Display: string
Title:
Work TypeWork Type -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
PoDistributionId: integer
(int64)
Nested Schema : oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFPOR__5FUser__5FPreferencesVO-item-response
Type:
Show Source
object-
__FLEX_Context: string
Title:
Context ValueMaximum Length:40Default Value:POR_User_PreferencesContext Value -
__FLEX_Context_DisplayValue: string
Title:
Context ValueContext Value -
_CONTRACT_ID: integer
(int64)
Title:
Contract NumberContract Number -
_CONTRACT_ID_Display: string
Title:
Contract NumberContract Number -
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure TypeExpenditure Type -
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure TypeExpenditure Type -
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure OrganizationExpenditure Organization -
_ORGANIZATION_ID_Display: string
Title:
Expenditure OrganizationExpenditure Organization -
_PROJECT_ID: integer
(int64)
Title:
Project NumberProject Number -
_PROJECT_ID_Display: string
Title:
Project NumberProject Number -
_RESERVED_ATTRIBUTE1: string
Title:
Funding SourceMaximum Length:150Funding Source -
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding SourceFunding Source -
_TASK_ID: integer
(int64)
Title:
Task NumberTask Number -
_TASK_ID_Display: string
Title:
Task NumberTask Number -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
PoDistributionId: integer
(int64)
Nested Schema : oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFPO__5FPurchase__5FOrderVO-item-response
Type:
Show Source
object-
__FLEX_Context: string
Title:
Context ValueMaximum Length:40Default Value:PO_Purchase_OrderContext Value -
__FLEX_Context_DisplayValue: string
Title:
Context ValueContext Value -
_BILLABLE_FLAG: string
Title:
BillableMaximum Length:1Billable -
_BILLABLE_FLAG_Display: string
Title:
BillableBillable -
_CAPITALIZABLE_FLAG: string
Title:
CapitalizableMaximum Length:1Capitalizable -
_CAPITALIZABLE_FLAG_Display: string
Title:
CapitalizableCapitalizable -
_CONTRACT_ID: integer
(int64)
Title:
Contract NumberContract Number -
_CONTRACT_ID_Display: string
Title:
Contract NumberContract Number -
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item DateExpenditure Item Date -
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure TypeExpenditure Type -
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure TypeExpenditure Type -
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure OrganizationExpenditure Organization -
_ORGANIZATION_ID_Display: string
Title:
Expenditure OrganizationExpenditure Organization -
_PROJECT_ID: integer
(int64)
Title:
Project NumberProject Number -
_PROJECT_ID_Display: string
Title:
Project NumberProject Number -
_RESERVED_ATTRIBUTE1: string
Title:
Funding SourceMaximum Length:150Funding Source -
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding SourceFunding Source -
_TASK_ID: integer
(int64)
Title:
Task NumberTask Number -
_TASK_ID_Display: string
Title:
Task NumberTask Number -
_WORK_TYPE_ID: integer
(int64)
Title:
Work TypeWork Type -
_WORK_TYPE_ID_Display: string
Title:
Work TypeWork Type -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
PoDistributionId: integer
(int64)
Nested Schema : oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFPO__5FPurchase__5FOrder__5FLineVO-item-response
Type:
Show Source
object-
__FLEX_Context: string
Title:
Context ValueMaximum Length:40Default Value:PO_Purchase_Order_LineContext Value -
__FLEX_Context_DisplayValue: string
Title:
Context ValueContext Value -
_BILLABLE_FLAG: string
Title:
BillableMaximum Length:1Billable -
_BILLABLE_FLAG_Display: string
Title:
BillableBillable -
_CAPITALIZABLE_FLAG: string
Title:
CapitalizableMaximum Length:1Capitalizable -
_CAPITALIZABLE_FLAG_Display: string
Title:
CapitalizableCapitalizable -
_CONTRACT_ID: integer
(int64)
Title:
Contract NumberContract Number -
_CONTRACT_ID_Display: string
Title:
Contract NumberContract Number -
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item DateExpenditure Item Date -
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure TypeExpenditure Type -
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure TypeExpenditure Type -
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure OrganizationExpenditure Organization -
_ORGANIZATION_ID_Display: string
Title:
Expenditure OrganizationExpenditure Organization -
_PROJECT_ID: integer
(int64)
Title:
Project NumberProject Number -
_PROJECT_ID_Display: string
Title:
Project NumberProject Number -
_RESERVED_ATTRIBUTE1: string
Title:
Funding SourceMaximum Length:150Funding Source -
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding SourceFunding Source -
_TASK_ID: integer
(int64)
Title:
Task NumberTask Number -
_TASK_ID_Display: string
Title:
Task NumberTask Number -
_WORK_TYPE_ID: integer
(int64)
Title:
Work TypeWork Type -
_WORK_TYPE_ID_Display: string
Title:
Work TypeWork Type -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
PoDistributionId: integer
(int64)
Nested Schema : oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFPO__5FPurchase__5FOrder__5FScheduleVO-item-response
Type:
Show Source
object-
__FLEX_Context: string
Title:
Context ValueMaximum Length:40Default Value:PO_Purchase_Order_ScheduleContext Value -
__FLEX_Context_DisplayValue: string
Title:
Context ValueContext Value -
_BILLABLE_FLAG: string
Title:
BillableMaximum Length:1Billable -
_BILLABLE_FLAG_Display: string
Title:
BillableBillable -
_CAPITALIZABLE_FLAG: string
Title:
CapitalizableMaximum Length:1Capitalizable -
_CAPITALIZABLE_FLAG_Display: string
Title:
CapitalizableCapitalizable -
_CONTRACT_ID: integer
(int64)
Title:
Contract NumberContract Number -
_CONTRACT_ID_Display: string
Title:
Contract NumberContract Number -
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item DateExpenditure Item Date -
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure TypeExpenditure Type -
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure TypeExpenditure Type -
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure OrganizationExpenditure Organization -
_ORGANIZATION_ID_Display: string
Title:
Expenditure OrganizationExpenditure Organization -
_PROJECT_ID: integer
(int64)
Title:
Project NumberProject Number -
_PROJECT_ID_Display: string
Title:
Project NumberProject Number -
_RESERVED_ATTRIBUTE1: string
Title:
Funding SourceMaximum Length:150Funding Source -
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding SourceFunding Source -
_TASK_ID: integer
(int64)
Title:
Task NumberTask Number -
_TASK_ID_Display: string
Title:
Task NumberTask Number -
_WORK_TYPE_ID: integer
(int64)
Title:
Work TypeWork Type -
_WORK_TYPE_ID_Display: string
Title:
Work TypeWork Type -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
PoDistributionId: integer
(int64)
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
Show Source
Nested Schema : Discriminator: __FLEX_Context
Type:
objectDiscriminator: __FLEX_Context
Discriminator Values
Match One Schema
Show Source
Nested Schema : oracle_apps_flex_prc_po_commonPo_draftRestPoScheduleGdf_view_DraftRestPoScheduleGDFFVxUSPOLineLocationsVO-item-response
Type:
Show Source
object-
__FLEX_Context: string
Title:
Context SegmentMaximum Length:150Default Value:FVxUSPOLineLocationsContext Segment -
__FLEX_Context_DisplayValue: string
Title:
Context SegmentContext Segment -
LineLocationId: integer
(int64)
-
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
tradingPartnerBetc: string
Title:
Trading Partner BETCMaximum Length:150Trading Partner BETC -
tradingPartnerTas: number
Title:
Trading Partner TASTrading Partner TAS -
tradingPartnerTas_Display: string
Title:
Trading Partner TASTrading Partner TAS
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
Show Source
Nested Schema : Discriminator: __FLEX_Context
Type:
objectDiscriminator: __FLEX_Context
Discriminator Values
Match One Schema
Show Source
Nested Schema : oracle_apps_flex_prc_po_commonPo_draftRestPOLineSHdf_view_DraftPoLineRestSHDFFORA__5FPO__5FBILL__5FONLY__5FLINESVO-item-response
Type:
Show Source
object-
__FLEX_Context: string
Title:
Context PromptMaximum Length:30Default Value:ORA_PO_BILL_ONLY_LINESContext Prompt -
__FLEX_Context_DisplayValue: string
Title:
Context PromptContext Prompt -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
lot: string
Title:
LotMaximum Length:150Lot -
PoLineId: integer
(int64)
-
serialNumber: string
Title:
Serial NumberMaximum Length:150Serial Number
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
Show Source
Links
- DFF
-
Parameters:
- POLineId:
$request.path.POLineId - draftPurchaseOrdersUniqID:
$request.path.draftPurchaseOrdersUniqID
- POLineId:
- attachments
-
Parameters:
- POLineId:
$request.path.POLineId - draftPurchaseOrdersUniqID:
$request.path.draftPurchaseOrdersUniqID
The attachments resource is used to view, create, and update attachments. - POLineId:
- configurationComponents
-
Parameters:
- POLineId:
$request.path.POLineId - draftPurchaseOrdersUniqID:
$request.path.draftPurchaseOrdersUniqID
A component, such as a submodel, option class, or option, that's associated with a configured item, created by a customer who selected which options are desired as part of the finished product. - POLineId:
- schedules
-
Parameters:
- POLineId:
$request.path.POLineId - draftPurchaseOrdersUniqID:
$request.path.draftPurchaseOrdersUniqID
A schedule manages purchasing shipping and delivery details, such as ship-to location and delivery date. - POLineId:
- specialHandlingDFF
-
Parameters:
- POLineId:
$request.path.POLineId - draftPurchaseOrdersUniqID:
$request.path.draftPurchaseOrdersUniqID
- POLineId: