Project Unprocessed Commitment Transaction Version 2
The attributes specific to the unprocessed commitment transactions received from third-party applications.
QName: {http://xmlns.oracle.com/oracle/apps/projects/costing/transactions/transactionServiceV2/}ExternalCommitmentTxns
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 |
|---|---|
|
Handled by |
Attributes
The following table describes attributes in the service data object.
| Name | Type | Description |
|---|---|---|
|
BUId |
long |
Unique identifier of the business unit that incurred the commitment cost. |
|
BUName |
string |
Name of the business unit that incurred the commitment cost. |
|
BillableFlag |
boolean |
Specifies whether the commitment transaction is billable. |
|
CancelledAmount |
{http://xmlns.oracle.com/adf/svc/types/}AmountType |
Amount cancelled on the purchase order. Even if you do not enter the cancelled amount, you must enter the DenomCurrencyCode value as the currency code for CancelledAmount. |
|
CancelledQuantity |
{http://xmlns.oracle.com/adf/svc/types/}MeasureType |
Quantity cancelled on the purchase order. |
|
CapitalizableFlag |
boolean |
Specifies whether the commitment transaction is capitalizable. |
|
CmtBuyerName |
string |
Name of the buyer mentioned on the purchase order. |
|
CmtCreationDate |
{http://xmlns.oracle.com/adf/svc/types/}date-Date |
Date on which the commitment transaction was created. |
|
CmtDistNumber |
decimal |
Unique number of a commitment transaction distribution from the source application. |
|
CmtDistributionId |
long |
Unique identifier of a commitment transaction distribution from the source application. |
|
CmtHeaderId |
long |
Unique identifier of the original commitment transaction header from the source application. |
|
CmtLineId |
long |
Unique identifier of the original commitment transaction line from the source application. |
|
CmtLineNumber |
decimal |
Unique number of the original commitment transaction line from the source application. |
|
CmtNeedByDate |
{http://xmlns.oracle.com/adf/svc/types/}date-Date |
Date by which the materials must be delivered. |
|
CmtNumber |
string |
Unique number of the original commitment transaction. Examples include purchase requisition number, purchase order number, supplier invoice number, and external commitment transaction number. |
|
CmtPromisedDate |
{http://xmlns.oracle.com/adf/svc/types/}date-Date |
Date by which the supplier has committed to deliver the materials. |
|
CmtRequestorName |
string |
Name of the person who created the purchase requisition. |
|
ContractId |
long |
Identifier of the contract or award used to fund the sponsored project. |
|
ContractName |
string |
Name of the contract or award used to fund the sponsored project. |
|
ContractNumber |
string |
Number of the contract or award used to fund the sponsored project. |
|
DeliveredAmount |
{http://xmlns.oracle.com/adf/svc/types/}AmountType |
Delivered purchase order amount. Even if you do not enter the delivered amount, you must enter the DenomCurrencyCode value as the currency code for DeliveredAmount. |
|
DeliveredQuantity |
{http://xmlns.oracle.com/adf/svc/types/}MeasureType |
Quantity delivered according to the purchase order. |
|
DenomBrdndCostAmount |
{http://xmlns.oracle.com/adf/svc/types/}AmountType |
Total burdened cost in entered currency for the commitment transaction. Must be provided by the source application if source setup indicates that burdened amounts are imported. Even if you do not enter the burdened cost amount, you must enter the DenomCurrencyCode value as the currency code for DenomBrdndCostAmount. |
|
DenomCurrencyCode |
string |
Code identifying the currency in which the commitment transaction cost is incurred. You must use this value as the currency code for all amounts even if you do not enter any amounts. |
|
DenomRawCostAmount |
{http://xmlns.oracle.com/adf/svc/types/}AmountType |
Commitment raw cost in entered currency. Even if you do not enter the raw cost amount, you must enter the DenomCurrencyCode value as the currency code for DenomRawCostAmount. |
|
Document |
string |
Name of the document used to capture the commitment transaction. |
|
DocumentEntry |
string |
Name of the document entry used to capture the commitment transaction. |
|
DocumentEntryId |
long |
Unique identifier of the document entry used to capture the commitment transaction. |
|
DocumentId |
long |
Identifier of the document used to capture the commitment transaction. |
|
ExpenditureItemDate |
{http://xmlns.oracle.com/adf/svc/types/}date-Date |
Date on which the commitment cost was incurred. |
|
ExpenditureType |
string |
Name of the expenditure type of the commitment cost. |
|
ExpenditureTypeId |
long |
Unique identifier of the expenditure type of the commitment cost. |
|
FundingSourceId |
string |
Identifier of the funding source associated to the combination of award and sponsored project. |
|
FundingSourceName |
string |
Name of the funding source associated to the combination of award and sponsored project. |
|
FundingSourceNumber |
string |
Number of the funding source associated to the combination of award and sponsored project. |
|
InventoryItemId |
long |
Unique identifier of the inventory item associated with the commitment cost. |
|
InventoryItemNumber |
string |
Inventory item number for the commitment cost. |
|
InvoicedAmount |
{http://xmlns.oracle.com/adf/svc/types/}AmountType |
Invoiced purchase order amount. Even if you do not enter the invoiced amount, you must enter the DenomCurrencyCode value as the currency code for InvoicedAmount. |
|
InvoicedQuantity |
{http://xmlns.oracle.com/adf/svc/types/}MeasureType |
Quantity invoices on the purchase order. |
|
OrderedAmount |
{http://xmlns.oracle.com/adf/svc/types/}AmountType |
Ordered purchase order amount. Even if you do not enter the ordered amount, you must enter the DenomCurrencyCode value as the currency code for OrderedAmount. |
|
OrderedQuantity |
{http://xmlns.oracle.com/adf/svc/types/}MeasureType |
Quantity ordered on the purchase order. |
|
OrganizationId |
long |
Unique identifier of the organization to which the commitment cost is charged. |
|
OrganizationName |
string |
Name of the organization to which the commitment cost is charged. |
|
OriginalOrderedAmount |
{http://xmlns.oracle.com/adf/svc/types/}AmountType |
Original amount on the purchase order. Even if you do not enter the original amount, you must enter the DenomCurrencyCode value as the currency code for OriginalOrderedAmount. |
|
OriginalOrderedQuantity |
{http://xmlns.oracle.com/adf/svc/types/}MeasureType |
Original quantity on the purchase order. |
|
OriginalTransactionReference |
string |
Original transaction reference of a third-party commitment transaction record. |
|
OutstandingDeliveryAmount |
{http://xmlns.oracle.com/adf/svc/types/}AmountType |
Amount for the purchase order quantity not yet delivered. Even if you do not enter the outstanding delivery amount, you must enter the DenomCurrencyCode value as the currency code for OutstandingDeliveryAmount. |
|
OutstandingDeliveryQuantity |
{http://xmlns.oracle.com/adf/svc/types/}MeasureType |
Purchase order quantity that is not yet delivered. |
|
OutstandingInvoiceAmount |
{http://xmlns.oracle.com/adf/svc/types/}AmountType |
Purchase order amount that is not yet invoiced by the supplier. Even if you do not enter the outstanding invoice amount, you must enter the DenomCurrencyCode value as the currency code for OutstandingInvoiceAmount. |
|
OutstandingInvoiceQuantity |
{http://xmlns.oracle.com/adf/svc/types/}MeasureType |
Purchase order quantity that is not yet invoiced by the supplier. |
|
OverbilledAmount |
{http://xmlns.oracle.com/adf/svc/types/}AmountType |
Amount that is overbilled by the vendor. Even if you do not enter the overbilled amount, you must enter the DenomCurrencyCode value as the currency code for OverbilledAmount. |
|
OverbilledQuantity |
{http://xmlns.oracle.com/adf/svc/types/}MeasureType |
Quantity that is overbilled by the supplier. |
|
ProjectId |
long |
Unique identifier of the project to which the commitment cost is charged. |
|
ProjectName |
string |
Name of the project to which the commitment cost is charged. |
|
ProjectNumber |
string |
Number of the project to which the commitment cost is charged. |
|
TaskId |
long |
Unique identifier of the task to which the commitment cost is charged. |
|
TaskName |
string |
Name of the task to which the commitment cost is charged. |
|
TaskNumber |
string |
Number of the task to which the commitment cost is charged. |
|
TotCmtQuantity |
{http://xmlns.oracle.com/adf/svc/types/}MeasureType |
Quantity of the commitment transaction. |
|
TransactionSourceId |
long |
Unique identifier of the application in which the commitment transaction originated. |
|
TransactionSourceName |
string |
Name of the application in which the commitment transaction originated. |
|
UOMCode |
string |
Code identifying the unit of measure of the item that is requested, ordered, or supplied. |
|
UnitOfMeasure |
string |
Name of the unit of measure for the item that is requested, ordered, or supplied. |
|
UnitPrice |
{http://xmlns.oracle.com/adf/svc/types/}AmountType |
Unit price of the item that is requested, ordered, or supplied. Even if you do not enter the unit price, you must enter the DenomCurrencyCode value as the currency code for UnitPrice. |
|
UserProvidedInformation1 |
string |
Attribute for user-defined information. |
|
UserProvidedInformation2 |
string |
Attribute for user-defined information. |
|
UserProvidedInformation3 |
string |
Attribute for user-defined information. |
|
VendorId |
long |
Unique identifier of the supplier who sent the invoice. |
|
VendorName |
string |
Name of the supplier who sent the invoice. |
|
WorkTypeId |
long |
Unique identifier of the work type for the commitment transaction. |
|
WorkTypeName |
string |
Name of the work type for the commitment transaction. |