Draft Purchase Order Line
An object, representing a set of line attributes, that is used to provide values while creating or changing a purchase order.
QName: {http://xmlns.oracle.com/apps/prc/po/editDocument/purchaseOrderService/}PurchaseOrderEntryLine
Relationships
The following table describes how this service data object is related to other service data objects or business object services.
| Relationship Type | Object or Service | 
|---|---|
| 
                         Contains  | 
                     |
| 
                         Contains  | 
                     |
| 
                         Contained by  | 
                     |
| 
                         Handled by  | 
                     
Attributes
The following table describes attributes in the service data object.
| Name | Type | Description | 
|---|---|---|
| 
                         CategoryId  | 
                     
                         long  | 
                     
                         The unique identifier of the code used to group items with similar characteristics.  | 
                  
| 
                         CategoryName  | 
                     
                         string  | 
                     
                         The display name of a category used to group items with similar characteristics.  | 
                  
| 
                         ChangeReason  | 
                     
                         string  | 
                     
                         A text description capturing the reason for changing the entity.  | 
                  
| 
                         HazardClass  | 
                     
                         string  | 
                     
                         Name to identify and classify hazardous materials, to facilitate safety regulations compliance.  | 
                  
| 
                         HazardClassId  | 
                     
                         long  | 
                     
                         The unique identifier of the classification of hazardous materials used to facilitate safety regulations compliance.  | 
                  
| 
                         ItemDescription  | 
                     
                         string  | 
                     
                         Text that describes the item being purchased.  | 
                  
| 
                         ItemId  | 
                     
                         long  | 
                     
                         The unique identifier of an item.  | 
                  
| 
                         ItemNumber  | 
                     
                         string  | 
                     
                         The display name of an item representing anything you make, purchase, or sell, including components, subassemblies, finished products, or supplies.  | 
                  
| 
                         ItemRevision  | 
                     
                         string  | 
                     
                         Identifier that indicates version of inventory item being referenced on the order line.  | 
                  
| 
                         LineFlexfield  | 
                     
                         An object that enables customers to extend the purchase order line attributes and capture values for these additional attributes while creating or changing a purchase order line.  | 
                  |
| 
                         LineNumber  | 
                     
                         decimal  | 
                     
                         The unique identifier of a line on a document.  | 
                  
| 
                         LineType  | 
                     
                         string  | 
                     
                         A type to indicate whether a purchasing document line is for goods or services, as well as some default attributes associated with the line.  | 
                  
| 
                         LineTypeId  | 
                     
                         long  | 
                     
                         The unique identifier of a type to indicate whether a purchasing document line is for goods or services, as well as to default some attributes associated with the line.  | 
                  
| 
                         NegotiatedFlag  | 
                     
                         boolean  | 
                     
                         Indicates that the price on the document line is a value agreed on in advance during discussions between the buyer and the supplier.  | 
                  
| 
                         NoteToSupplier  | 
                     
                         string  | 
                     
                         Special text instructions to the supplier to be reviewed while completing your order.  | 
                  
| 
                         POHeaderId  | 
                     
                         long  | 
                     
                         The unique identifier of a purchasing document.  | 
                  
| 
                         POLineId  | 
                     
                         long  | 
                     
                         The unique identifier of a purchasing document line. 
                     
  | 
                  
| 
                         Price  | 
                     
                         {http://xmlns.oracle.com/adf/svc/types/}AmountType  | 
                     
                         Price of the item on the document line.  | 
                  
| 
                         PurchaseOrderEntrySchedule  | 
                     
                         The purchase order schedule information.  | 
                  |
| 
                         Quantity  | 
                     
                         {http://xmlns.oracle.com/adf/svc/types/}MeasureType  | 
                     
                         The ordered quantity for the purchase order line.  | 
                  
| 
                         SourceAgreementId  | 
                     
                         long  | 
                     
                         The unique identifier of the purchase agreement against which this purchase order line is released.  | 
                  
| 
                         SourceAgreementLine  | 
                     
                         decimal  | 
                     
                         The purchase agreement line against which this purchase order line is released.  | 
                  
| 
                         SourceAgreementNumber  | 
                     
                         string  | 
                     
                         The purchase agreement against which this purchase order line is released.  | 
                  
| 
                         SourceAgreementProcurementBUId  | 
                     
                         long  | 
                     
                         The unique identifier of the procurement business unit of the purchase agreement against which this purchase order line is released.  | 
                  
| 
                         SourceAgreementProcurementBusinessUnit  | 
                     
                         string  | 
                     
                         The name of the procurement business unit of the purchase agreement against which this purchase order line is released.  | 
                  
| 
                         SupplierItem  | 
                     
                         string  | 
                     
                         The supplier's identification number or code for the goods ordered on your order line.  | 
                  
| 
                         UNNumber  | 
                     
                         string  | 
                     
                         The United Nations identification number for the hazardous material.  | 
                  
| 
                         UNNumberId  | 
                     
                         long  | 
                     
                         The unique identifier of the United Nations identification number for the hazardous material.  | 
                  
| 
                         UnitOfMeasure  | 
                     
                         string  | 
                     
                         A division of quantity defined as a standard of measurement or exchange.  | 
                  
| 
                         UnitOfMeasureCode  | 
                     
                         string  | 
                     
                         A code indicating a division of quantity defined as a standard of measurement or exchange.  |