Get a message using advanced query
post
/api/boss/data/objects/ora/cxServiceCore/srMgmt/v1/serviceRequests/{serviceRequests_id}/messages/{serviceRequests-messages_id}/$query
Request
Path Parameters
-
serviceRequests-messages_id(required): string
This path parameter maps to the following field defined in the Service Requests/Messages REST resource:
- id: The unique identifier associated with the service request message.
-
serviceRequests_id(required): string
This path parameter maps to the following field defined in the Service Requests REST resource:
- number: The unique number that's used to identify a service request. You can edit the service request number to a format that's best suitable to your organizational requirements.
Supported Media Types
- application/json
Root Schema : schema
Type:
Show Source
object
-
accessors: object
accessors
Maps accessor names to query objects specific to corresponding accessors. Query object for each accessor supports query capabilities similar to the base.
-
fields: array
fields
Restricts the resource fields. Only the specified fields and mandatory system fields are returned.
-
subTypes: object
subTypes
Maps discriminator values (as defined in subtypes) to query objects specific to corresponding subtypes. Subtype-specific query objects support a subset(fields,accessors,filter) of the query capabilities when compared to the base.
Nested Schema : accessors
Type:
object
Maps accessor names to query objects specific to corresponding accessors. Query object for each accessor supports query capabilities similar to the base.
Nested Schema : fields
Type:
array
Restricts the resource fields. Only the specified fields and mandatory system fields are returned.
Show Source
Nested Schema : subTypes
Type:
object
Maps discriminator values (as defined in subtypes) to query objects specific to corresponding subtypes. Subtype-specific query objects support a subset(fields,accessors,filter) of the query capabilities when compared to the base.
Response
Default Response
A single item response
Nested Schema : oraCxServiceCoreSrMgmt.Message_item
Match All
Messages contain information about communication updates made to the service request. It keeps a record of messages from agents and workers.
Show Source
-
object
oraCxServiceCoreSrMgmt.Message_item-fields
-
object
Message
Title:
Message
Messages contain information about communication updates made to the service request. It keeps a record of messages from agents and workers.
Nested Schema : oraCxServiceCoreSrMgmt.Message_item-fields
Type:
Show Source
object
-
createdBy: string
Title:
Created By
Read Only:true
The user who created the record. -
id: string
(big-integer)
Title:
Message ID
Read Only:true
The unique identifier associated with the service request message. -
messageContent: string
(long-text)
Title:
Message Content
Read Only:true
Indicates the content of the service request message. -
number: string
Title:
Message Number
Read Only:true
The public unique identifier of the service request message. -
originalSystemReference: string
Title:
Original System
Read Only:true
The reference to the service request record in the original system from which service request was imported (if imported). -
originationDate: string
(date-time)
Title:
Origination Date
Read Only:true
The date the message was created in the original source system. This is applicable if the service request message was imported from another system. -
privateInformationFlag: boolean
Title:
Contains PII Data
Read Only:true
Indicates whether the message contains personally identifiable information. -
richTextFlag: boolean
Title:
Rich Text
Read Only:true
Default Value:true
Indicates whether the message content is in rich text format. -
sentDate: string
(date-time)
Title:
Sent Date
Read Only:true
The date and time when the message was sent. -
serviceRequest:
serviceRequest
-
sourceCreatedBy: string
Title:
Source System Record Created-By
Read Only:true
The user who created the message in the original source system. This is applicable if the service request message was imported from another system. -
sourceTimeUpdated: string
(date-time)
Title:
Last Update Date in Source System
Read Only:true
The date when the message was last updated in the original source system. This is applicable if the service request message was imported from another system. -
sourceUpdatedBy: string
Title:
Source System Record Last-Updated-By
Read Only:true
The user who last updated the message in the original source system. This is applicable if the service request message was imported from another system. -
subject: string
Title:
Subject
Read Only:true
Indicates the subject of the service request message. -
templateName: string
Title:
Template Name
Read Only:true
The name of the template that's used for outbound communication of the message. -
timeCreated: string
(date-time)
Title:
Created On
Read Only:true
The date and time when the record was created. -
timeUpdated: string
(date-time)
Title:
Last Updated Date
Read Only:true
The date and time when the record was last updated. -
updatedBy: string
Title:
Last Updated By
Read Only:true
The user who last updated the record.
Nested Schema : Message
Type:
object
Title:
Message
Messages contain information about communication updates made to the service request. It keeps a record of messages from agents and workers.
Nested Schema : serviceRequest
Match All
The service requests resource is used to view, create, update, and delete service requests. A service request is a document to track a request from a worker for a service from the time the worker makes the request until the request is resolved.
Show Source
-
allOf
oraCxServiceCoreSrMgmt.ServiceRequest_item-fields
-
object
__busObj_context
-
object
Base Request
Title:
Base Request
The service requests resource is used to view, create, update, and delete service requests. A service request is a document to track a request from a worker for a service from the time the worker makes the request until the request is resolved.
Nested Schema : oraCxServiceCoreSrMgmt.ServiceRequest_abstract-item
Type:
Show Source
object
-
assigneeResource:
assigneeResource
-
businessUnit:
businessUnit
-
category:
category
-
channelType:
channelType
-
closedDate: string
(date-time)
Read Only:
true
-
createdBy: string
Read Only:
true
-
createdByParty:
createdByParty
-
criticalFlag: boolean
Read Only:
true
-
customer:
customer
-
firstTransferDate: string
(date-time)
Read Only:
true
-
id: string
(big-integer)
Read Only:
true
-
installedBaseAsset:
installedBaseAsset
-
internalPriority:
internalPriority
-
languageCode: string
Read Only:
true
-
lastReopenDate: string
(date-time)
Read Only:
true
-
lastResolvedDate: string
(date-time)
Read Only:
true
-
lastTransferDate: string
(date-time)
Read Only:
true
-
lastTransferredBy: string
Read Only:
true
-
lastUpdatedByParty:
lastUpdatedByParty
-
number: string
Read Only:
true
-
openDate: string
(date-time)
Read Only:
true
-
originalSystemReference: string
Read Only:
true
-
ownerTypeCode:
ownerTypeCode
-
primaryContact:
primaryContact
-
problemDescription: string
Read Only:
true
-
problemType:
problemType
-
productGroup:
productGroup
-
productItem:
productItem
-
purchaseOrder: string
Read Only:
true
-
queue:
queue
-
reportedByParty:
reportedByParty
-
resolution:
resolution
-
resolvedBy: string
Read Only:
true
-
resolvedByParty:
resolvedByParty
-
resolveDescription: string
Read Only:
true
-
resolveOutcome:
resolveOutcome
-
severity:
severity
-
source:
source
-
sourceCreatedBy: string
Read Only:
true
-
sourceTimeUpdated: string
(date-time)
Read Only:
true
-
sourceUpdatedBy: string
Read Only:
true
-
status:
status
-
statusType:
statusType
-
timeCreated: string
(date-time)
Read Only:
true
-
timeUpdated: string
(date-time)
Read Only:
true
-
title: string
Read Only:
true
-
transferCount: string
(big-integer)
Read Only:
true
-
transferNote: string
Read Only:
true
-
transferReason:
transferReason
-
uniqueExternalSystemReference: string
Read Only:
true
-
updatedBy: string
Read Only:
true
Nested Schema : oraCxServiceCoreSrMgmt.ServiceRequest_item-fields-allOf[1]
Type:
Show Source
object
-
closedDate: string
Title:
Date Closed
The date when the service request was closed, if closed. -
createdBy: string
Title:
Created By
The user who created the record. -
criticalFlag: boolean
Title:
Critical
Indicates whether the service request is critical. If critical, the value is Y, else the value is N. -
firstTransferDate: string
Title:
First Transfer Date
The date when the service request was first transferred. -
id: string
Title:
Service Request ID
The unique identifier of the service request record. -
languageCode: string
Title:
Language Code
The customer's preferred language for the service request. -
lastReopenDate: string
Title:
Date Reopened
The date and time when the service request was last reopened. -
lastResolvedDate: string
Title:
Resolution Date
The date and time when the service request was resolved. -
lastTransferDate: string
Title:
Last Transfer Date
Indicates the date and time of the last transfer of the service request. -
lastTransferredBy: string
Title:
Last Transferred By
The user who last transferred the service request. -
number: string
Title:
Reference Number
The unique number that's used to identify a service request. You can edit the service request number to a format that's best suitable to your organizational requirements. -
openDate: string
Title:
Date Reported
The date when the service request was reported by the customer. -
originalSystemReference: string
Title:
Original System
The reference to the service request record in the original system from which service request was imported (if imported). -
ownerTypeCode: string
Title:
Owner Type
The type of the service request owner. For example, customer or partner. -
problemDescription: string
Title:
Problem Description
The service request's problem description or statement and the steps to reproduce the issue. -
purchaseOrder: string
Title:
Purchase Order
The purchase order associated with the service request. -
resolvedBy: string
Title:
Resolved By
The user who resolved the service request. -
resolveDescription: string
Title:
Solution Description
The description of how the service request has been resolved. -
sourceCreatedBy: string
Title:
Source System SR Created By
The user who created the service request. -
sourceTimeUpdated: string
Title:
Last Update Date in Source System
The date and time when the service request was last updated. -
sourceUpdatedBy: string
Title:
Source System SR Last Updated By
The user who last updated the service request. -
timeCreated: string
Title:
Created On
The date and time when the record was created. -
timeUpdated: string
Title:
Last Updated Date
The date and time when the record was last updated. -
title: string
Title:
Title
The brief title of the service request. -
transferCount: string
Title:
Transfer Count
The count showing how many times a service request has been transferred. -
transferNote: string
Title:
Transfer Note
This field contains information about transfer note. -
uniqueExternalSystemReference: string
Title:
Unique External System Reference Number
The unique alternative identifier of the service request in the original reference system. You can this column to store the identifier of the service request in the external application you're integrating with. -
updatedBy: string
Title:
Last Updated By
The user who last updated the record.
Nested Schema : Base Request
Type:
object
Title:
Base Request
The service requests resource is used to view, create, update, and delete service requests. A service request is a document to track a request from a worker for a service from the time the worker makes the request until the request is resolved.
Nested Schema : assigneeResource
Match All
Show Source
-
object
oraCxSalesCommonResource.Resource_item-fields
-
object
__busObj_context
-
object
Assignee Resource
Title:
Assignee Resource
Nested Schema : businessUnit
Match All
Show Source
-
allOf
oraErpCoreStructure.BusinessUnit_item-fields
-
object
__busObj_context
-
object
Business Unit
Title:
Business Unit
Nested Schema : channelType
Match All
The channel type.
Show Source
-
allOf
oraCommonAppsInfraObjects.StandardLookupCode_item-fields
-
object
__busObj_context
-
object
Channel Type
Title:
Channel Type
The channel type.
Nested Schema : createdByParty
Match All
Show Source
-
allOf
oraCxServiceCoreCommon.ServicePerson_item-fields
-
object
__busObj_context
-
object
Created by Party
Title:
Created by Party
Nested Schema : installedBaseAsset
Match All
The unique identifier of the associated install base asset record.
Show Source
-
object
oraScmCoreAssetMgmtAssetCore.Asset_item-fields
-
object
__busObj_context
-
object
Installed Base Asset ID
Title:
Installed Base Asset ID
The unique identifier of the associated install base asset record.
Nested Schema : internalPriority
Match All
The internal priority of the service request.
Show Source
-
allOf
oraCommonAppsInfraObjects.StandardLookupCode_item-fields
-
object
__busObj_context
-
object
Internal Priority Code
Title:
Internal Priority Code
The internal priority of the service request.
Nested Schema : lastUpdatedByParty
Match All
Show Source
-
allOf
oraCxServiceCoreCommon.ServicePerson_item-fields
-
object
__busObj_context
-
object
Last Updated by Party
Title:
Last Updated by Party
Nested Schema : primaryContact
Match All
Show Source
-
allOf
oraCxSalesCommonContacts.Contact_item-fields
-
object
__busObj_context
-
object
Primary Contact
Title:
Primary Contact
Nested Schema : problemType
Match All
The problem code of the service request.
Show Source
-
allOf
oraCommonAppsInfraObjects.StandardLookupCode_item-fields
-
object
__busObj_context
-
object
Problem Type Code
Title:
Problem Type Code
The problem code of the service request.
Nested Schema : productGroup
Match All
Show Source
-
object
oraCxSalesCommonProducts.ProductGroup_item-fields
-
object
__busObj_context
-
object
Product Group
Title:
Product Group
Nested Schema : reportedByParty
Match All
Show Source
-
allOf
oraCxServiceCoreCommon.ServicePerson_item-fields
-
object
__busObj_context
-
object
Reported by Party
Title:
Reported by Party
Nested Schema : resolution
Match All
The resolution code of the service request.
Show Source
-
allOf
oraCommonAppsInfraObjects.StandardLookupCode_item-fields
-
object
__busObj_context
-
object
Resolution Code
Title:
Resolution Code
The resolution code of the service request.
Nested Schema : resolvedByParty
Match All
Show Source
-
allOf
oraCxServiceCoreCommon.ServicePerson_item-fields
-
object
__busObj_context
-
object
Resolved by Party
Title:
Resolved by Party
Nested Schema : resolveOutcome
Match All
The outcome of a service request resolution.
Show Source
-
allOf
oraCommonAppsInfraObjects.StandardLookupCode_item-fields
-
object
__busObj_context
-
object
Outcome
Title:
Outcome
The outcome of a service request resolution.
Nested Schema : severity
Match All
The severity of the service request.
Show Source
-
allOf
oraCommonAppsInfraObjects.StandardLookupCode_item-fields
-
object
__busObj_context
-
object
Severity Code
Title:
Severity Code
The severity of the service request.
Nested Schema : source
Match All
Indicates how the service request was created.
Show Source
-
allOf
oraCommonAppsInfraObjects.StandardLookupCode_item-fields
-
object
__busObj_context
-
object
Source Code
Title:
Source Code
Indicates how the service request was created.
Nested Schema : status
Match All
The status code of the service request.
Show Source
-
allOf
oraCommonAppsInfraObjects.StandardLookupCode_item-fields
-
object
__busObj_context
-
object
Status
Title:
Status
The status code of the service request.
Nested Schema : statusType
Match All
The status type of the service request.
Show Source
-
allOf
oraCommonAppsInfraObjects.StandardLookupCode_item-fields
-
object
__busObj_context
-
object
Status Type
Title:
Status Type
The status type of the service request.
Nested Schema : transferReason
Match All
The lookup code that indicates the transfer reason.
Show Source
-
allOf
oraCommonAppsInfraObjects.StandardLookupCode_item-fields
-
object
__busObj_context
-
object
Transfer Reason
Title:
Transfer Reason
The lookup code that indicates the transfer reason.
Nested Schema : oraCxSalesCommonResource.Resource_item-fields
Type:
Show Source
object
-
createdBy: string
Read Only:
true
The user who created the record. -
endDateActive: string
(date)
Title:
To Date
Read Only:true
The date after which the resource is no longer available for transaction assignment. -
id: string
(big-integer)
Title:
Resource Profile ID
Read Only:true
The unique identifier of the resource profile. -
partyId: string
(big-integer)
Title:
Party ID
Read Only:true
The unique identifier of the party associated to the resource profile. -
person:
person
-
startDateActive: string
(date)
Title:
From Date
Read Only:true
The date when the resource becomes available for transaction assignment. -
timeCreated: string
(date-time)
Read Only:
true
The date and time when the record was created. -
timeUpdated: string
(date-time)
Read Only:
true
The date and time when the record was last updated. -
updatedBy: string
Read Only:
true
The user who last updated the record.
Nested Schema : Assignee Resource
Type:
object
Title:
Assignee Resource
Nested Schema : oraCxSalesCommonResource.ResourcePerson_item
Match All
Resource Person records essential details pertaining to an individual within the resource framework.
Show Source
-
allOf
oraCxSalesCommonResource.ResourcePerson_item-fields
-
object
Resource Person
Title:
Resource Person
Resource Person records essential details pertaining to an individual within the resource framework.
Nested Schema : oraCxSalesCommonResource.ResourcePerson_item-fields-allOf[0]
Type:
Show Source
object
-
internalFlag: boolean
Title:
Internal
Read Only:true
Default Value:false
Indicates whether the person is an internal member of the organization. If Y, the person is an internal member. For example, employee or retired employee. If N they're an external person. For example, partner contact, supplier contact. Default value is set to N. -
middleName: string
Title:
Middle Name
The middle name of the person.
Nested Schema : oraCxSalesCommonParty.Person_abstract-item
Type:
Show Source
object
-
firstName: string
-
id: string
(big-integer)
Read Only:
true
-
lastName: string
-
name: string
Read Only:
true
-
registryId: string
-
salutation: string
-
timezone:
timezone
Nested Schema : oraCxSalesCommonResource.ResourcePerson_item-fields-allOf[2]
Type:
Show Source
object
-
firstName: string
Title:
First Name
First name of the person. -
id: string
Title:
Person ID
The unique identifier of the person profile. -
lastName: string
Title:
Last Name
The last name of the person. -
name: string
Title:
Name
The combination of title, first, middle, last, and suffix names of the person. -
registryId: string
Title:
Registry ID
The alternate identifier of the contact. -
salutation: string
Title:
Salutation
The phrase used to address a contact party in any correspondence.
Nested Schema : Resource Person
Type:
object
Title:
Resource Person
Resource Person records essential details pertaining to an individual within the resource framework.
Nested Schema : oraCommonAppsInfraObjects.Timezone_item
Match All
The time zones list of values resource is used to query the time zones.
Show Source
-
object
oraCommonAppsInfraObjects.Timezone_item-fields
-
object
Time Zone
Title:
Time Zone
The time zones list of values resource is used to query the time zones.
Nested Schema : oraCommonAppsInfraObjects.Timezone_item-fields
Type:
Show Source
object
-
$sourceLang: string
Title:
Source Language
Read Only:true
The language in which the values of the translatable columns were created, updated, or copied from. -
createdBy: string
Title:
Created By
Read Only:true
The user who created the record. -
enabledFlag: boolean
Title:
Time Zone Enabled
Read Only:true
Indicates if the time zone is enabled. -
name: string
Title:
Time Zone Name
Read Only:true
The name of the time zone. -
timeCreated: string
(date-time)
Title:
Created On
Read Only:true
The date and time when the record was created. -
timeUpdated: string
(date-time)
Title:
Last Updated Date
Read Only:true
The date and time when the record was last updated. -
timezoneCode: string
Title:
Time Zone Code
Read Only:true
The unique code that identifies the time zone. -
updatedBy: string
Title:
Last Updated By
Read Only:true
The user who last updated the record.
Nested Schema : Time Zone
Type:
object
Title:
Time Zone
The time zones list of values resource is used to query the time zones.
Nested Schema : timezone-allOf[2]
Type:
object
Nested Schema : oraErpCoreStructure.BusinessUnit_item-fields-allOf[0]
Type:
Show Source
object
-
effectiveEndDate: string
(date)
Title:
End Date
Read Only:true
The end date of the date range within which the business unit is effective. -
effectiveStartDate: string
(date)
Title:
Start Date
Read Only:true
The start date of the date range within which the business unit is effective. -
id: string
(big-integer)
Title:
Business Unit ID
Read Only:true
The unique identifier of the business unit. -
name: string
Title:
Business Unit
Read Only:true
The translated name for the business unit.
Nested Schema : oraHcmHrCoreWorkStructures.Organization_abstract-item
Type:
Show Source
object
-
code: string
Read Only:
true
-
createdBy: string
Read Only:
true
-
effectiveEndDate: string
(date)
Read Only:
true
-
effectiveStartDate: string
(date)
Read Only:
true
-
id: string
(big-integer)
Read Only:
true
-
location:
location
-
name: string
Read Only:
true
-
timeCreated: string
(date-time)
Read Only:
true
-
timeUpdated: string
(date-time)
Read Only:
true
-
title: string
Read Only:
true
-
updatedBy: string
Read Only:
true
Nested Schema : Business Unit
Type:
object
Title:
Business Unit
Nested Schema : oraHcmHrCoreWorkStructures.Location_abstract-item
Type:
Show Source
object
-
billToSiteFlag: boolean
Read Only:
true
-
code: string
Read Only:
true
-
country:
country
-
countryCode: string
Read Only:
true
-
createdBy: string
Read Only:
true
-
description: string
Read Only:
true
-
effectiveEndDate: string
(date)
Read Only:
true
-
effectiveStartDate: string
(date)
Read Only:
true
-
employeeLocationFlag: boolean
Read Only:
true
-
id: string
(big-integer)
Read Only:
true
-
mainAddress:
mainAddress
-
name: string
Read Only:
true
-
officeSiteFlag: boolean
Read Only:
true
-
receivingSiteFlag: boolean
Read Only:
true
-
setIdSet:
setIdSet
-
shipToSiteFlag: boolean
Read Only:
true
-
status:
status
-
timeCreated: string
(date-time)
Read Only:
true
-
timeUpdated: string
(date-time)
Read Only:
true
-
timezone:
timezone
-
timezoneCode: string
Read Only:
true
-
updatedBy: string
Read Only:
true
Nested Schema : location-allOf[2]
Type:
object
Nested Schema : oraCommonAppsInfraObjects.Territory_item
Match All
The territories list of values resource is used to query the ISO standard territories.
Show Source
-
allOf
oraCommonAppsInfraObjects.Territory_item-fields
-
object
Territory
Title:
Territory
The territories list of values resource is used to query the ISO standard territories.
Nested Schema : oraCommonAppsInfraObjects.Territory_abstract-item
Type:
Show Source
object
-
$sourceLang: string
Read Only:
true
-
createdBy: string
Read Only:
true
-
description: string
Read Only:
true
-
enabledFlag: boolean
Read Only:
true
-
obsoleteFlag: boolean
Read Only:
true
-
territoryCode: string
Read Only:
true
-
territoryShortName: string
Read Only:
true
-
timeCreated: string
(date-time)
Read Only:
true
-
timeUpdated: string
(date-time)
Read Only:
true
-
updatedBy: string
Read Only:
true
Nested Schema : oraCommonAppsInfraObjects.Territory_item-fields-allOf[1]
Type:
Show Source
object
-
$sourceLang: string
Title:
Source Language
The language in which the values of the translatable columns were created, updated, or copied from. -
createdBy: string
Title:
Created By
The user who created the record. -
description: string
Title:
Territory Description
The description of the territory. -
enabledFlag: boolean
Title:
Territory Enabled
Indicates if a territory is enabled. -
obsoleteFlag: boolean
Title:
Territory Obsolete
Indicates if a territory is obsolete. -
territoryCode: string
Title:
Territory Code
The unique code of the territory. -
territoryShortName: string
Title:
Territory Short Name
The name of the territory. -
timeCreated: string
Title:
Created On
The date and time when the record was created. -
timeUpdated: string
Title:
Last Updated Date
The date and time when the record was last updated. -
updatedBy: string
Title:
Last Updated By
The user who last updated the record.
Nested Schema : Territory
Type:
object
Title:
Territory
The territories list of values resource is used to query the ISO standard territories.
Nested Schema : country-allOf[2]
Type:
object
Nested Schema : oraHcmHrCoreWorkStructures.LocationAddress_abstract-item
Type:
Show Source
object
-
addressLine1: string
Read Only:
true
-
addressLine2: string
Read Only:
true
-
addressLine3: string
Read Only:
true
-
addressLine4: string
Read Only:
true
-
building: string
Read Only:
true
-
country:
country
-
countryCode: string
Read Only:
true
-
county: string
Read Only:
true
-
createdBy: string
Read Only:
true
-
effectiveEndDate: string
(date)
Read Only:
true
-
effectiveStartDate: string
(date)
Read Only:
true
-
floorNumber: string
Read Only:
true
-
id: string
(big-integer)
Read Only:
true
-
location:
location
-
longPostalCode: string
Read Only:
true
-
multiLineAddress: string
Read Only:
true
-
postalCode: string
Read Only:
true
-
province: string
Read Only:
true
-
singleLineAddress: string
Read Only:
true
-
state: string
Read Only:
true
-
timeCreated: string
(date-time)
Read Only:
true
-
timeUpdated: string
(date-time)
Read Only:
true
-
townOrCity: string
Read Only:
true
-
type:
type
-
updatedBy: string
Read Only:
true
Nested Schema : mainAddress-allOf[2]
Type:
object
Nested Schema : country-allOf[2]
Type:
object
Nested Schema : location-allOf[2]
Type:
object
Nested Schema : oraCommonAppsInfraObjects.SetIdSet_item
Match All
The set is a logical group used for partitioning and sharing reference data across transactional entities, depending on the business context. The common set indicates that data isn't partitioned and is globally shared.
Show Source
-
allOf
oraCommonAppsInfraObjects.SetIdSet_item-fields
-
object
Set ID Set
Title:
Set ID Set
The set is a logical group used for partitioning and sharing reference data across transactional entities, depending on the business context. The common set indicates that data isn't partitioned and is globally shared.
Nested Schema : oraCommonAppsInfraObjects.SetIdSet_abstract-item
Type:
Show Source
object
-
$sourceLang: string
Read Only:
true
-
createdBy: string
Read Only:
true
-
description: string
Read Only:
true
-
setCode: string
Read Only:
true
-
setId: string
(big-integer)
Read Only:
true
-
setName: string
Read Only:
true
-
timeCreated: string
(date-time)
Read Only:
true
-
timeUpdated: string
(date-time)
Read Only:
true
-
updatedBy: string
Read Only:
true
Nested Schema : oraCommonAppsInfraObjects.SetIdSet_item-fields-allOf[1]
Type:
Show Source
object
-
$sourceLang: string
Title:
Source Language
The language in which the values of the translatable columns were created, updated, or copied from. -
createdBy: string
Title:
Created By
The user who created the record. -
description: string
Title:
Set Description
The description of the set ID set. -
setCode: string
Title:
Set Code
The unique code that identifies the set ID set. -
setId: string
Title:
Set ID
The unique identifier of the set ID set. -
setName: string
Title:
Set Name
The descriptive name of the Set ID Set. -
timeCreated: string
Title:
Created On
The date and time when the record was created. -
timeUpdated: string
Title:
Last Updated Date
The date and time when the record was last updated. -
updatedBy: string
Title:
Last Updated By
The user who last updated the record.
Nested Schema : Set ID Set
Type:
object
Title:
Set ID Set
The set is a logical group used for partitioning and sharing reference data across transactional entities, depending on the business context. The common set indicates that data isn't partitioned and is globally shared.
Nested Schema : setIdSet-allOf[2]
Type:
object
Nested Schema : timezone-allOf[2]
Type:
object
Nested Schema : oraCxServiceCoreCommon.Category_item-fields
Type:
Show Source
object
-
$sourceLang: string
Title:
Source Language
Read Only:true
The original language from which the values in translatable columns were created, updated, or copied from. -
categoryCode: string
Title:
Category Code
Read Only:true
The public unique identifier of the category. -
createdBy: string
Title:
Created By
Read Only:true
The user who created the record. -
id: string
(big-integer)
Title:
Category
Read Only:true
The unique identifier of the category. -
name: string
Title:
Name
Read Only:true
The name of the category. -
timeCreated: string
(date-time)
Title:
Created On
Read Only:true
The date and time when the record was created. -
timeUpdated: string
(date-time)
Title:
Last Updated Date
Read Only:true
The date and time when the record was last updated. -
updatedBy: string
Title:
Last Updated By
Read Only:true
The user who last updated the record.
Nested Schema : Category
Type:
object
Title:
Category
Nested Schema : oraCommonAppsInfraObjects.StandardLookupCode_abstract-item-allOf[0]
Type:
Show Source
object
Nested Schema : oraCommonAppsInfraObjects.LookupCode_abstract-item
Type:
Show Source
object
-
$sourceLang: string
Read Only:
true
-
createdBy: string
Read Only:
true
-
description: string
Read Only:
true
-
displaySequence: string
(big-integer)
Read Only:
true
-
enabledFlag: boolean
Read Only:
true
-
endDateActive: string
(date)
Read Only:
true
-
lookupCategoryId: string
(big-integer)
Read Only:
true
-
lookupCode: string
Read Only:
true
-
lookupType: string
Read Only:
true
-
meaning: string
Read Only:
true
-
startDateActive: string
(date)
Read Only:
true
-
tag: string
Read Only:
true
-
timeCreated: string
(date-time)
Read Only:
true
-
timeUpdated: string
(date-time)
Read Only:
true
-
updatedBy: string
Read Only:
true
Nested Schema : oraCommonAppsInfraObjects.StandardLookupCode_item-fields-allOf[1]
Type:
Show Source
object
-
$sourceLang: string
Title:
Source Language
The language in which the values of the translatable columns were created, updated, or copied from. -
createdBy: string
Title:
Created By
The user who created the record. -
description: string
Title:
Lookup Code Description
The translated description of the Lookup Code. -
displaySequence: string
Title:
Display Sequence
The display sequence of the Lookup Code. -
enabledFlag: boolean
Title:
Lookup Code Enabled
The enabled flag of the Lookup Code. -
endDateActive: string
Title:
End Date Active
The active end date of the Lookup Code. -
lookupCategoryId: string
Title:
Lookup Category
The lookup category of the Lookup Code. -
lookupCode: string
Title:
Lookup Code ID
The unique identifier of the Lookup Code. -
lookupType: string
Title:
Lookup Type ID
The unique identifier of the Lookup Type. -
meaning: string
Title:
Lookup Code Meaning
The translated meaning of the Lookup Code. -
startDateActive: string
Title:
Start Date Active
The active start date of the Lookup Code. -
tag: string
Title:
Lookup Tag
The tag value of the Lookup Code. -
timeCreated: string
Title:
Created On
The date and time when the record was created. -
timeUpdated: string
Title:
Last Updated Date
The date and time when the record was last updated. -
updatedBy: string
Title:
Last Updated By
The user who last updated the record.
Nested Schema : Channel Type
Type:
object
Title:
Channel Type
The channel type.
Nested Schema : owningType
Match All
The standard lookup types list of values resource is used to query the list of standard lookup types.
Show Source
-
allOf
oraCommonAppsInfraObjects.StandardLookupType_item-fields
-
object
__busObj_context
-
object
Standard Lookup Type
Title:
Standard Lookup Type
The standard lookup types list of values resource is used to query the list of standard lookup types.
Nested Schema : oraCommonAppsInfraObjects.LookupType_abstract-item
Type:
Show Source
object
-
$sourceLang: string
Read Only:
true
-
configurationLevel:
configurationLevel
-
createdBy: string
Read Only:
true
-
description: string
Read Only:
true
-
lookupCategoryId: string
(big-integer)
Read Only:
true
-
lookupType: string
Read Only:
true
-
meaning: string
Read Only:
true
-
restAccessSecured:
restAccessSecured
-
taxonomyNode:
taxonomyNode
-
timeCreated: string
(date-time)
Read Only:
true
-
timeUpdated: string
(date-time)
Read Only:
true
-
updatedBy: string
Read Only:
true
Nested Schema : oraCommonAppsInfraObjects.StandardLookupType_item-fields-allOf[1]
Type:
Show Source
object
-
$sourceLang: string
Title:
Source Language
The language in which the values of the translatable columns were created, updated, or copied from. -
configurationLevel: string
Title:
Configuration Level
The configuration level of the Lookup Type. -
createdBy: string
Title:
Created By
The user who created the record. -
description: string
Title:
Lookup Type Description
The translated description of the Lookup Type. -
lookupCategoryId: string
Title:
Lookup Category
The lookup category of the Lookup Code. -
lookupType: string
Title:
Lookup Type ID
The unique identifier of the Lookup Type. -
meaning: string
Title:
Lookup Type Meaning
The translated meaning of the Lookup Type. -
restAccessSecured: string
Title:
REST Access Secured
The rest access secured value of the Lookup Type. -
timeCreated: string
Title:
Created On
The date and time when the record was created. -
timeUpdated: string
Title:
Last Updated Date
The date and time when the record was last updated. -
updatedBy: string
Title:
Last Updated By
The user who last updated the record.
Nested Schema : Standard Lookup Type
Type:
object
Title:
Standard Lookup Type
The standard lookup types list of values resource is used to query the list of standard lookup types.
Nested Schema : oraCommonAppsInfraObjects.TaxonomyNode_item
Match All
The taxonomy node list of values resource is used to query the taxonomy nodes.
Show Source
-
allOf
oraCommonAppsInfraObjects.TaxonomyNode_item-fields
-
object
Taxonomy Node
Title:
Taxonomy Node
The taxonomy node list of values resource is used to query the taxonomy nodes.
Nested Schema : oraCommonAppsInfraObjects.TaxonomyNode_abstract-item
Type:
Show Source
object
-
$sourceLang: string
Read Only:
true
-
alternativeId: string
(big-integer)
Read Only:
true
-
createdBy: string
Read Only:
true
-
description: string
Read Only:
true
-
hierarchySource:
hierarchySource
-
moduleGUID: string
Read Only:
true
-
moduleKey: string
Read Only:
true
-
moduleName: string
Read Only:
true
-
moduleType:
moduleType
-
timeCreated: string
(date-time)
Read Only:
true
-
timeUpdated: string
(date-time)
Read Only:
true
-
updatedBy: string
Read Only:
true
-
userModuleName: string
Read Only:
true
Nested Schema : oraCommonAppsInfraObjects.TaxonomyNode_item-fields-allOf[1]
Type:
Show Source
object
-
$sourceLang: string
Title:
Source Language
The language in which the values of the translatable columns were created, updated, or copied from. -
alternativeId: string
Title:
Alternative ID
The alternative identifier of the taxonomy node. -
createdBy: string
Title:
Created By
The user who created the record. -
description: string
Title:
Module Description
The translated description of the taxonomy node. -
moduleGUID: string
Title:
Module GUID
The unique identifier of the taxonomy node. -
moduleKey: string
Title:
Module Key
The unique identifier of the module. -
moduleName: string
Title:
Module Name
The descriptive name of the taxonomy node. -
moduleType: string
Title:
Module Type
The type of the taxonomy node. -
timeCreated: string
Title:
Created On
The date and time when the record was created. -
timeUpdated: string
Title:
Last Updated Date
The date and time when the record was last updated. -
updatedBy: string
Title:
Last Updated By
The user who last updated the record. -
userModuleName: string
Title:
User Module Name
The translated visible name of the taxonomy node.
Nested Schema : Taxonomy Node
Type:
object
Title:
Taxonomy Node
The taxonomy node list of values resource is used to query the taxonomy nodes.
Nested Schema : taxonomyNode-allOf[2]
Type:
object
Nested Schema : hierarchySource
Match All
The taxonomy hierarchy represents relationships between taxonomy nodes.
Show Source
-
object
oraCommonAppsInfraObjects.TaxonomyHierarchy_item-fields
-
object
__busObj_context
-
object
Taxonomy Hierarchy
Title:
Taxonomy Hierarchy
The taxonomy hierarchy represents relationships between taxonomy nodes.
Nested Schema : oraCommonAppsInfraObjects.TaxonomyHierarchy_item-fields
Type:
Show Source
object
-
createdBy: string
Title:
Created By
Read Only:true
The user who created the record. -
sourceModuleGUID: string
Title:
Source Module GUID
Read Only:true
The unique identifier of the source taxonomy node. -
sourceNode:
sourceNode
-
targetModuleGUID: string
Title:
Target Module GUID
Read Only:true
The unique identifier of the target taxonomy node. -
targetNode:
targetNode
-
timeCreated: string
(date-time)
Title:
Created On
Read Only:true
The date and time when the record was created. -
timeUpdated: string
(date-time)
Title:
Last Updated Date
Read Only:true
The date and time when the record was last updated. -
updatedBy: string
Title:
Last Updated By
Read Only:true
The user who last updated the record.
Nested Schema : Taxonomy Hierarchy
Type:
object
Title:
Taxonomy Hierarchy
The taxonomy hierarchy represents relationships between taxonomy nodes.
Nested Schema : sourceNode
Match All
The taxonomy node list of values resource is used to query the taxonomy nodes.
Show Source
-
allOf
oraCommonAppsInfraObjects.TaxonomyNode_item-fields
-
object
__busObj_context
-
object
Taxonomy Node
Title:
Taxonomy Node
The taxonomy node list of values resource is used to query the taxonomy nodes.
Nested Schema : targetNode
Match All
The taxonomy node list of values resource is used to query the taxonomy nodes.
Show Source
-
allOf
oraCommonAppsInfraObjects.TaxonomyNode_item-fields
-
object
__busObj_context
-
object
Taxonomy Node
Title:
Taxonomy Node
The taxonomy node list of values resource is used to query the taxonomy nodes.
Nested Schema : Taxonomy Node
Type:
object
Title:
Taxonomy Node
The taxonomy node list of values resource is used to query the taxonomy nodes.
Nested Schema : Taxonomy Node
Type:
object
Title:
Taxonomy Node
The taxonomy node list of values resource is used to query the taxonomy nodes.
Nested Schema : oraCxSalesCommonParty.Party_abstract-item
Type:
Show Source
object
-
id: string
(big-integer)
Read Only:
true
-
name: string
Read Only:
true
-
registryId: string
Read Only:
true
-
status:
status
Nested Schema : oraCxServiceCoreCommon.ServicePerson_item-fields-allOf[2]
Type:
Show Source
object
-
id: string
Title:
Party ID
The unique identifier of the party. -
name: string
Title:
Party Name
The name of the party. -
registryId: string
Title:
Registry ID
The public key generated or user-entered for a given party. -
status: string
Indicates the status of the contact point. The status codes are defined in the lookup HZ_STATUS. The default value is A.
Nested Schema : Created by Party
Type:
object
Title:
Created by Party
Nested Schema : oraCxSalesCommonCustomers.Customer_item-fields-allOf[0]
Type:
Show Source
object
-
createdBy: string
Title:
Created By
Read Only:true
The user who created the record. -
employeesTotal: integer
(int32)
Title:
Number of Employees
-
masterFlag: boolean
Title:
Main Flag
Read Only:true
Default Value:false
-
ownerResource:
ownerResource
-
stockSymbol: string
Title:
Stock Symbol
-
timeCreated: string
(date-time)
Title:
Creation Date
Read Only:true
The date and time when the record was created. -
timeUpdated: string
(date-time)
Title:
Last Updated Date
Read Only:true
The date and time when the record was last updated. -
uniqueName: string
Title:
Unique Party Name
Read Only:true
Unique name of the party. -
updatedBy: string
Title:
Last Updated By
Read Only:true
The user who last updated the record.
Nested Schema : oraCxSalesCommonParty.Organization_abstract-item
Type:
Show Source
object
-
id: string
(big-integer)
Read Only:
true
-
name: string
-
registryId: string
Nested Schema : oraCxSalesCommonCustomers.Customer_item-fields-allOf[2]
Type:
Show Source
object
-
id: string
Title:
Organization ID
The unique identifier of the organization profile. -
name: string
Title:
Name
The name of the organization. -
registryId: string
Title:
Registry ID
The unique alternate identifier for the account party. You can update the value if the profile option HZ_GENERATE_PARTY_NUMBER is set to True. The default value is a concatenation of the value specified in the profile option ZCA_PUID_PREFIX and a unique system generated sequence number.
Nested Schema : Customer
Type:
object
Title:
Customer
Nested Schema : oraCxSalesCommonResource.Resource_item
Match All
Resource records comprehensive details regarding a resource's engagement, activities, and overall duration.
Show Source
-
object
oraCxSalesCommonResource.Resource_item-fields
-
object
Resource
Title:
Resource
Resource records comprehensive details regarding a resource's engagement, activities, and overall duration.
Nested Schema : Resource
Type:
object
Title:
Resource
Resource records comprehensive details regarding a resource's engagement, activities, and overall duration.
Nested Schema : ownerResource-allOf[2]
Type:
object
Nested Schema : oraScmCoreAssetMgmtAssetCore.Asset_item-fields
Type:
Show Source
object
-
$sourceLang: string
Title:
Source Language
Read Only:true
Code of the language in which the contents of translatable columns are created. -
activeEndDate: string
(date-time)
Title:
Active End Date
Read Only:true
Active end date and time when the user end dated the asset record. -
assetId: string
(big-integer)
Title:
Asset ID
Read Only:true
Unique identifier for an asset, serving as its primary key. It's generated by the system using the Global Unique Identifier generator. -
assetNumber: string
Title:
Asset Number
Read Only:true
Unique number that identifies an asset. An engine pump or a mobile phone may be good examples of assets. -
assetTag: string
Title:
Asset Tag
Read Only:true
Value provides an additional way of identifying or categorizing an asset. -
assetTrackingCode: string
Title:
Asset Tracking Code
Read Only:true
Indicates the tracking level of an asset, indicating whether the asset is tracked for its full lifecycle, tracked only as a customer asset, or not tracked at all. This is a denormalized column derived from the item master. -
bomExplosionFlag: boolean
Title:
BOM explosion
Read Only:true
Indicates whether or not the built of material is used to generate the asset structure. This is mostly use during asset creation step. -
competitorAssetFlag: boolean
Title:
Competitor asset
Read Only:true
Indicates whether or not the asset is set as competitor asset. Asset can be tagged as competitor asset either on the asset creation step or during updating the asset attributes. -
configRevisionNumber: string
(big-integer)
Title:
Configuration Revision Number
Read Only:true
Uniquely identifies a specific revision of a configuration. When asset is associated a configuration this number control the revision of the configuration. -
configuratorPath: string
Title:
Configurator Path
Read Only:true
Indicates the Configurator runtime path to the component's Inventory Item Identifier. The path is formatted as a dot-separated list of Inventory Item IDs, with multi-instantiable component instances indicated by bracketed instance numbers, such as 1. -
contact:
contact
-
countryOfOriginCode: string
Title:
Country of Origin Code
Read Only:true
Indicates the code for the country of origin used for product genealogy data. -
createdBy: string
Title:
Created By
Read Only:true
The user who created the record. -
criticalityCode: string
Title:
Criticality Code
Read Only:true
Code is used to define maintenance activities and performance metrics. -
customer:
customer
-
customerAccount:
customerAccount
-
customerAccountSite:
customerAccountSite
-
customerAccountSiteUse:
customerAccountSiteUse
-
customerAssetEndDate: string
(date-time)
Title:
Customer Asset End Date
Read Only:true
Date and time the customer asset is end dated. -
customerAssetStartDate: string
(date-time)
Title:
Customer Asset Start Date
Read Only:true
Date and time the customer asset is started. -
customerBillingParty:
customerBillingParty
-
customerBillingPartySite:
customerBillingPartySite
-
customerPartyType: string
Title:
Customer Party Type
Read Only:true
Indicates the party type of a customer, which could be an organization or an individual. -
customerSite:
customerSite
-
customerSiteParty:
customerSiteParty
-
description: string
Title:
Asset Description
Read Only:true
Value represents the description of an asset. The asset number must be unique, whereas the asset description doesn't have to be. -
descriptionAssetFlag: boolean
Title:
Description asset
Read Only:true
Indicates whether an asset is created based solely on a description, rather than an item or product. This allows for a free-form method of defining an asset without associating it with a product. -
dfltWoSubType: string
Title:
Default Work Order Subtype
Read Only:true
Indicates the default work order subtype for an asset. The application uses this attribute to set the work order subtype when creating a work order for the asset. -
dfltWoType: string
Title:
Default Work Order Type
Read Only:true
Indicates the default work order type for an asset. The application uses this attribute to set the work order type when creating a work order for the asset. -
externalLocation: string
Title:
Genealogy enabled
Read Only:true
Indicates an external location defined in a third-party system, which isn't recorded in the TCA or HR systems. This column captures a free-form value that's not translatable. -
externalSystemPackingUnit: string
Title:
External System Packing Unit
Read Only:true
Value that identifies the external system packing unit on the extended attribute fields for the asset. -
fulfillLine:
fulfillLine
-
genealogyEnabledFlag: boolean
Title:
Genealogy enabled
Read Only:true
Indicates whether an asset is created from an item with genealogy enabled in the item master. -
inServiceDate: string
(date)
Title:
In Service Date
Read Only:true
Date and time when an organization places an asset in service. The in-service date must occur after the installation date. -
installedDate: string
(date)
Title:
Installed Date
Read Only:true
Indicates the date when an asset is installed. This value is used in managing asset configuration to represent the date when the asset is installed in the hierarchy. -
installedLocationContext: string
Title:
Installed Location Context
Read Only:true
Type of location where an asset is installed. -
inventoryLocator:
inventoryLocator
-
iotEnabledFlag: boolean
Title:
IOT enabled
Read Only:true
Indicates whether the Internet of Things (IoT) is used to generate an asset record. If selected, the asset is enabled for synchronization with the IoT application. IoT-enabled assets will be automatically synchronized with the IoT application when the SCM cloud environment is connected to the native Oracle Asset Monitoring IoT app. -
item:
item
-
itemOrganization:
itemOrganization
-
itemRevision: string
Title:
Item Revision
Read Only:true
Unique identifier for the item revision enabled for an asset record. -
locationOrganization:
locationOrganization
-
logicalFlag: boolean
Title:
Logical
Read Only:true
Indicates whether an asset is used to logically group tangible or software assets under an option class or model, to project a sales view of the asset tree. -
logicalRootAsset:
logicalRootAsset
-
lotNumber: string
Title:
Lot Number
Read Only:true
Value uniquely identifies the lot number of the asset. -
maintainableFlag: boolean
Title:
Maintainable
Read Only:true
Indicates whether or not the maintenance program can be generated for the asset record. -
newWoAllowedFlag: boolean
Title:
New work order allowed
Read Only:true
Indicates whether or not work order can be generated for the asset record. -
originationDate: string
(date-time)
Title:
Origination Date
Read Only:true
Indicates the original creation date of an asset, along with its lot number or serial number. -
ownedBy: string
Title:
Owned By
Read Only:true
Value represents the owner of an asset. The values are E for Enterprise and C for Customer Assets. -
parentAsset:
parentAsset
-
parentFulfillLine:
parentFulfillLine
-
parentOrderLineNumber: string
Title:
Parent Order Line Identifier
Read Only:true
Order line number of a parent order line. When assets are created through Order Management integration, the parent order line reference is captured and associated with the asset. -
partiallyFinishedFlag: boolean
Title:
Partially finished
Read Only:true
Indicates whether an assembly serial is still a partially finished product. -
purchaseDate: string
(date)
Title:
Customer Purchase Date
Read Only:true
Date on which an asset is purchased. This value may be used for customer asset types. -
quantity: string
(big-decimal)
Title:
Total Asset Quantity
Read Only:true
Number that represents the asset quantity. It's always 1 for serialized assets, while it reflects the quantity at the tracked location for lot and plain assets. -
quantityPerAssembly: string
(big-decimal)
Title:
Quantity per Assembly
Read Only:true
Quantity of a component required per assembly, as captured from the item structure during a Bill of Material (BOM) explosion. The asset is created with the extended quantity derived from the item structure component. -
registeredFlag: boolean
Title:
Registered
Read Only:true
Indicates whether an asset is registered by a customer. -
registrationDate: string
(date)
Title:
Registration Date
Read Only:true
Date and time when an asset is registered as a customer asset. -
returnOrder:
returnOrder
-
returnOrderFulfillLineDescribe:
returnOrderFulfillLineDescribe
-
rootAsset:
rootAsset
-
salesOrder:
salesOrder
-
salesOrderLineNumber: string
Title:
Sales Order Line Number
Read Only:true
Unique identifier for the user key for a sales order line entity. When an asset is sold to a customer, the corresponding sales order line generated in the order management application is recorded in this transaction. -
salesOrderNumber: string
Title:
Sales Order Number
Read Only:true
Indicates the Sales Order Number of the Business Order associated with the asset. When an asset is sold to a customer, the corresponding sales order number generated in the order management application is recorded in this transaction. -
salesOrderSourceSystem: string
Title:
Sales Order Source System
Read Only:true
Indicates the source sales order system from which the order was captured. -
salesOrderSourceSystemType: string
Title:
Sales Order Source System Type
Read Only:true
Value that uniquely identifies the sales order source system type that ordered the asset record. -
secondaryQuantity: string
(big-decimal)
Title:
Secondary Quantity
Read Only:true
Indicates the secondary quantity captured for an item that supports dual units of measure. -
secondaryUomCode: string
Title:
UOM Code
Read Only:true
Indicates the unit of measure code for the secondary quantity. This value is captured only when the item supports dual units of measure. -
serialNumber: string
Title:
Serial Number
Read Only:true
Product serial number that uniquely identifies an asset. -
shipment:
shipment
-
shipmentDate: string
(date)
Title:
Shipment Date
Read Only:true
Date and time when the application ships the asset record to the customer. -
shipmentNumber: string
Title:
Shipment Number
Read Only:true
Number used as the identifier for moving products between organizations via an in-transit stop. -
splitFromAsset:
splitFromAsset
-
statusCode: string
Title:
Status Code
Read Only:true
Value indicates the status of an asset. The status may not be recorded when a product instance is tracked in inventory or a WIP location. -
subinventoryCode: string
Title:
Subinventory Code
Read Only:true
Code for the subinventory of an inventory warehouse location. -
supplier:
supplier
-
timeCreated: string
(date-time)
Title:
Creation Date
Read Only:true
Date and time when the asset record was created. -
timeUpdated: string
(date-time)
Title:
Last Update Date
Read Only:true
The date and time when the record was last updated. -
uomCode: string
Title:
UOM Code
Read Only:true
Value represents the primary unit of measure for the asset. -
updatedBy: string
Title:
Last Updated By
Read Only:true
Indicates the user who last updated a record. Asset attribute updates are recorded by the application, along with the user who executed the change. -
usedBy: string
Title:
Used By
Read Only:true
Value that represents the use of an Asset. The values are E for Enterprise and C for Customer Assets. -
vldOrganization:
vldOrganization
-
workCenter:
workCenter
-
workOrder:
workOrder
-
workOrderOperation:
workOrderOperation
Nested Schema : Installed Base Asset ID
Type:
object
Title:
Installed Base Asset ID
The unique identifier of the associated install base asset record.
Nested Schema : contact
Match All
Value that indicates the contact identifier for an asset. For a customer asset, the contact may be one of the party contacts defined in TCA for the customer associated with the asset. For an enterprise asset, the contact is an internal employee who serves as the asset's custodian.
Show Source
-
allOf
oraCxSalesCommonParty.Party_item-fields
-
object
__busObj_context
-
object
contact-allOf[2]
Value that indicates the contact identifier for an asset. For a customer asset, the contact may be one of the party contacts defined in TCA for the customer associated with the asset. For an enterprise asset, the contact is an internal employee who serves as the asset's custodian.
Nested Schema : customer
Match All
Indicates the customer name to whom the asset was sold and shipped.
Show Source
-
allOf
oraCxSalesCommonParty.Party_item-fields
-
object
__busObj_context
-
object
Customer
Title:
Customer
Indicates the customer name to whom the asset was sold and shipped.
Nested Schema : customerAccount
Match All
Value indicates the billing customer account identifier associated with a customer asset.
Show Source
-
object
oraErpCoreCustomerAccountSetup.CustomerAccount_item-fields
-
object
__busObj_context
-
object
customerAccount-allOf[2]
Value indicates the billing customer account identifier associated with a customer asset.
Nested Schema : customerAccountSite
Match All
Indicates the identifier for the customer account site.
Show Source
-
object
oraErpCoreCustomerAccountSetup.CustomerAccountSite_item-fields
-
object
__busObj_context
-
object
customerAccountSite-allOf[2]
Indicates the identifier for the customer account site.
Nested Schema : customerAccountSiteUse
Match All
Indicates the customer account site identifier.
Show Source
-
object
oraErpCoreCustomerAccountSetup.CustomerAccountSitePurpose_item-fields
-
object
__busObj_context
-
object
customerAccountSiteUse-allOf[2]
Indicates the customer account site identifier.
Nested Schema : customerBillingParty
Match All
Indicates the billing party identifier that purchased the asset.
Show Source
-
allOf
oraCxSalesCommonParty.Party_item-fields
-
object
__busObj_context
-
object
customerBillingParty-allOf[2]
Indicates the billing party identifier that purchased the asset.
Nested Schema : customerBillingPartySite
Match All
Indicates a billing party site identifier. This is used to derive the bill-to location or the address of the billing party.
Show Source
-
allOf
oraCxSalesCommonParty.Address_item-fields
-
object
__busObj_context
-
object
customerBillingPartySite-allOf[2]
Indicates a billing party site identifier. This is used to derive the bill-to location or the address of the billing party.
Nested Schema : customerSite
Match All
Value indicates the ship-to-party site identifier of the customer who purchased the customer asset.
Show Source
-
allOf
oraCxSalesCommonParty.Address_item-fields
-
object
__busObj_context
-
object
customerSite-allOf[2]
Value indicates the ship-to-party site identifier of the customer who purchased the customer asset.
Nested Schema : customerSiteParty
Match All
Indicates the recipient of a shipment identifier as recorded in a shipment transaction.
Show Source
-
allOf
oraCxSalesCommonParty.Party_item-fields
-
object
__busObj_context
-
object
customerSiteParty-allOf[2]
Indicates the recipient of a shipment identifier as recorded in a shipment transaction.
Nested Schema : fulfillLine
Match All
Value indicates a distributed order orchestration fulfillment line identifier.
Show Source
-
object
oraScmCoreOrderMgmtOrders.FulfillmentLine_item-fields
-
object
__busObj_context
-
object
fulfillLine-allOf[2]
Value indicates a distributed order orchestration fulfillment line identifier.
Nested Schema : inventoryLocator
Match All
Indicates the inventory locator uniquely identifier where an asset is located.
Show Source
-
object
oraScmCoreInventorySetup.Locator_item-fields
-
object
__busObj_context
-
object
inventoryLocator-allOf[2]
Indicates the inventory locator uniquely identifier where an asset is located.
Nested Schema : item
Match All
Indicates the product reference associated with an asset.
Show Source
-
object
oraScmCoreProductMgmtItems.Item_item-fields
-
object
__busObj_context
-
object
Item
Title:
Item
Indicates the product reference associated with an asset.
Nested Schema : itemOrganization
Match All
Indicates the inventory organization identifier that the application has enabled for an asset record.
Show Source
-
object
oraScmCoreOrganization.OrganizationConfiguration_item-fields
-
object
__busObj_context
-
object
itemOrganization-allOf[2]
Indicates the inventory organization identifier that the application has enabled for an asset record.
Nested Schema : locationOrganization
Match All
Indicates the organization identifier where an asset is located. It works in conjunction with other location columns, such as the work_center_id, subinventory, and locator.
Show Source
-
object
oraScmCoreOrganization.OrganizationConfiguration_item-fields
-
object
__busObj_context
-
object
locationOrganization-allOf[2]
Indicates the organization identifier where an asset is located. It works in conjunction with other location columns, such as the work_center_id, subinventory, and locator.
Nested Schema : logicalRootAsset
Match All
Indicates the logical root asset identifier in an as-sold logical hierarchy and is a denormalized column.
Show Source
-
object
oraScmCoreAssetMgmtAssetCore.Asset_item-fields
-
object
__busObj_context
-
object
logicalRootAsset-allOf[2]
Indicates the logical root asset identifier in an as-sold logical hierarchy and is a denormalized column.
Nested Schema : parentAsset
Match All
Value indicates the parent asset identifier, establishing the relationship between the parent asset (object_id) and the child asset (subject_id).
Show Source
-
object
oraScmCoreAssetMgmtAssetCore.Asset_item-fields
-
object
__busObj_context
-
object
parentAsset-allOf[2]
Value indicates the parent asset identifier, establishing the relationship between the parent asset (object_id) and the child asset (subject_id).
Nested Schema : parentFulfillLine
Match All
Indicates the parent fulfillment line reference identifier for an asset fulfilled by Distributed Order Orchestration's fulfillment line.
Show Source
-
object
oraScmCoreOrderMgmtOrders.FulfillmentLine_item-fields
-
object
__busObj_context
-
object
parentFulfillLine-allOf[2]
Indicates the parent fulfillment line reference identifier for an asset fulfilled by Distributed Order Orchestration's fulfillment line.
Nested Schema : returnOrder
Match All
Value indicates the return order header identifier and is populated internally by the Return Material Authorization (RMA) receiving transaction.
Show Source
-
object
oraScmCoreOrderMgmtOrders.SalesOrder_item-fields
-
object
__busObj_context
-
object
returnOrder-allOf[2]
Value indicates the return order header identifier and is populated internally by the Return Material Authorization (RMA) receiving transaction.
Nested Schema : returnOrderFulfillLineDescribe
Match All
Indicates the return order fulfillment line. This value is populated internally by the Return Material Authorization (RMA) receiving transaction.
Show Source
-
object
oraScmCoreOrderMgmtOrders.FulfillmentLine_item-fields
-
object
__busObj_context
-
object
returnOrderFulfillLineDescribe-allOf[2]
Indicates the return order fulfillment line. This value is populated internally by the Return Material Authorization (RMA) receiving transaction.
Nested Schema : rootAsset
Match All
Value represents the root asset identifier in an asset hierarchy. It's a denormalized column.
Show Source
-
object
oraScmCoreAssetMgmtAssetCore.Asset_item-fields
-
object
__busObj_context
-
object
rootAsset-allOf[2]
Value represents the root asset identifier in an asset hierarchy. It's a denormalized column.
Nested Schema : salesOrder
Match All
Value indicates the sales order identifier that ordered the asset record.
Show Source
-
object
oraScmCoreOrderMgmtOrders.SalesOrder_item-fields
-
object
__busObj_context
-
object
salesOrder-allOf[2]
Value indicates the sales order identifier that ordered the asset record.
Nested Schema : shipment
Match All
Indicates the shipment identifier associated with an asset record.
Show Source
-
object
oraScmCoreShippingShipment.Shipment_item-fields
-
object
__busObj_context
-
object
shipment-allOf[2]
Indicates the shipment identifier associated with an asset record.
Nested Schema : splitFromAsset
Match All
Value indicates the original asset identifier from which an asset record was split. When assets are split during a partial return, the new asset created with the remaining quantity will reference this identifier.
Show Source
-
object
oraScmCoreAssetMgmtAssetCore.Asset_item-fields
-
object
__busObj_context
-
object
splitFromAsset-allOf[2]
Value indicates the original asset identifier from which an asset record was split. When assets are split during a partial return, the new asset created with the remaining quantity will reference this identifier.
Nested Schema : supplier
Match All
Indicates the supplier identifier for an asset record.
Show Source
-
allOf
oraProcurementCoreSuppliers.Supplier_item-fields
-
object
__busObj_context
-
object
supplier-allOf[2]
Indicates the supplier identifier for an asset record.
Nested Schema : vldOrganization
Match All
Indicates the validation organization identifier which is used from the source application transaction.
Show Source
-
object
oraScmCoreOrganization.OrganizationConfiguration_item-fields
-
object
__busObj_context
-
object
UOM
Title:
UOM
Indicates the validation organization identifier which is used from the source application transaction.
Nested Schema : workCenter
Match All
Value indicates the work center identifier for an asset record.
Show Source
-
object
oraScmCoreManufacturingWorkSetup.WorkCenter_item-fields
-
object
__busObj_context
-
object
workCenter-allOf[2]
Value indicates the work center identifier for an asset record.
Nested Schema : workOrder
Match All
Value indicates the work order reference identifier and is displayed when a component is issued in a work order.
Show Source
-
object
oraScmCoreManufacturingWorkOrder.WorkOrder_item-fields
-
object
__busObj_context
-
object
workOrder-allOf[2]
Value indicates the work order reference identifier and is displayed when a component is issued in a work order.
Nested Schema : workOrderOperation
Match All
Indicates the work order operation identifier.
Show Source
-
object
oraScmCoreManufacturingWorkOrder.WorkOrderOperation_item-fields
-
object
__busObj_context
-
object
workOrderOperation-allOf[2]
Indicates the work order operation identifier.
Nested Schema : oraCxSalesCommonParty.Party_item-fields-allOf[1]
Type:
Show Source
object
-
id: string
Title:
Party ID
The unique identifier of the party. -
name: string
Title:
Party Name
The name of the party. -
registryId: string
Title:
Registry ID
The public key generated or user-entered for a given party. -
status: string
Indicates the status of the contact point. The status codes are defined in the lookup HZ_STATUS. The default value is A.
Nested Schema : contact-allOf[2]
Type:
object
Value that indicates the contact identifier for an asset. For a customer asset, the contact may be one of the party contacts defined in TCA for the customer associated with the asset. For an enterprise asset, the contact is an internal employee who serves as the asset's custodian.
Nested Schema : Customer
Type:
object
Title:
Customer
Indicates the customer name to whom the asset was sold and shipped.
Nested Schema : oraErpCoreCustomerAccountSetup.CustomerAccount_item-fields
Type:
Show Source
object
-
accountEstablishedDate: string
(date)
Title:
Account Established Date
Read Only:true
Date when the customer account was originally established through either an Oracle Application or a legacy system. -
accountName: string
Title:
Account Description
Read Only:true
Customer account name. -
accountNumber: string
Title:
Account Number
Read Only:true
Customer account number. -
accountTerminationDate: string
(date)
Title:
Account Termination Date
Read Only:true
Date a customer account is terminated. -
arrivalSetsIncludedInLinesFlag: boolean
Title:
Arrival Sets Included in Lines Indicator
Read Only:true
Indicates whether order lines are included in the arrival sets for the customer account. -
autopayFlag: boolean
Title:
Autopay
Read Only:true
Indicate whether a customer account is enabled for automatic payments. -
comments: string
Title:
Account Comments
Read Only:true
Comments about the customer account. -
coterminationDayMonth: string
Title:
Coterminate Date
Read Only:true
Identifies the date, in the format DD-MON, when services ordered by the customer account will end. -
createdByModuleLookup:
createdByModuleLookup
-
customer:
customer
-
customerAccountId: string
(big-integer)
Title:
Customer Account Identifier
Read Only:true
Identifier of the customer account. -
customerAccountProfile:
customerAccountProfile
-
customerClassLookup:
customerClassLookup
-
dateTypePreference: string
Title:
Date Type Preference
Read Only:true
Preferred format of month-day-year for the customer account shipping date or arrival date. -
depositRefundMethod: string
Title:
Deposit Refund Method
Read Only:true
Method by which a deposit is refunded to the customer account. -
heldBillExpirationDate: string
(date)
Title:
Held Bill Expiration Date
Read Only:true
Date a hold on a bill receivable belonging to the customer account expires. -
holdBillFlag: boolean
Title:
Hold Bill Indicator
Read Only:true
Indicates whether a bill receivable belonging to the customer account is placed on hold. -
numberPlanAreaNumber: string
Title:
NPA Number
Read Only:true
Phone area code for the customer account. -
originalSystemReference: string
Title:
Original System Reference for Customer Account
Read Only:true
Identifier of a customer account that originates from a foreign or legacy system. -
sourceCode: string
Title:
Source Code
Read Only:true
Code that identifies a customer source reference for the customer account. -
status:
status
-
statusUpdateDate: string
(date)
Title:
Status Update Date
Read Only:true
Date the status of a customer account was updated. -
taxHeaderLevelFlag: boolean
Title:
Tax Header Level Indicator
Read Only:true
Indicates whether tax is assigned at the header level of transactions belonging to the customer account. -
taxRoundingRule:
taxRoundingRule
-
type: string
Title:
Customer Type
Read Only:true
Type of the customer account. A list of valid values is defined in the CUSTOMER_TYPE lookup type. I for internal customers, R for revenue generating external customers. -
userTimeUpdated: string
(date-time)
Title:
User Last Updated Date
Read Only:true
Date and time the customer account record was last updated.
Nested Schema : customerAccount-allOf[2]
Type:
object
Value indicates the billing customer account identifier associated with a customer asset.
Nested Schema : createdByModuleLookup
Match All
The module through which the record was created.
Show Source
-
allOf
oraCommonAppsInfraObjects.StandardLookupCode_item-fields
-
object
__busObj_context
-
object
Created by Module
Title:
Created by Module
The module through which the record was created.
Nested Schema : customerClassLookup
Match All
The customer class identifier. For example, an account created for a reseller or educational customers would have a customer_class_code as reseller or education.
Show Source
-
allOf
oraCommonAppsInfraObjects.StandardLookupCode_item-fields
-
object
__busObj_context
-
object
Customer Class
Title:
Customer Class
The customer class identifier. For example, an account created for a reseller or educational customers would have a customer_class_code as reseller or education.
Nested Schema : status
Match All
Status of the customer account. A list of valid values is defined in the CODE_STATUS lookup type.
Show Source
Nested Schema : taxRoundingRule
Match All
Tax rounding rule assigned to the customer account that indicates the method used to round off calculated taxes.
Show Source
Nested Schema : Created by Module
Type:
object
Title:
Created by Module
The module through which the record was created.
Nested Schema : oraErpCoreCustomerAccountSetup.Customer_abstract-item-allOf[0]
Type:
Show Source
object
Nested Schema : oraErpCoreCustomerAccountSetup.Customer_item-allOf[1]
Type:
Show Source
object
-
id: string
Title:
Party ID
The unique identifier of the party. -
name: string
Title:
Party Name
The name of the party. -
registryId: string
Title:
Registry ID
The public key generated or user-entered for a given party. -
status: string
Indicates the status of the contact point. The status codes are defined in the lookup HZ_STATUS. The default value is A.
-
taxPayerId: string
Title:
Taxpayer Identification Number
The taxpayer identification number, often the unique identifier of person or organization. This can be SSN or income taxpayer ID in US, fiscal code or NIF in Europe. -
type: string
Title:
Party Type
The party type can either be Person, Organization, or Group.
Nested Schema : customer-allOf[2]
Type:
object
Nested Schema : customerBankruptcy
Match All
The customer bankruptcy provides the detail of the business workflow tasks for a bankrupt customer.
Show Source
-
object
oraErpCoreAdvancedCollections.CustomerBankruptcy_item-fields
-
object
__busObj_context
-
object
Customer Bankruptcy
Title:
Customer Bankruptcy
The customer bankruptcy provides the detail of the business workflow tasks for a bankrupt customer.
Nested Schema : customerProfile
Match All
The Customer Account Profile business object provides the details of a specific profile class record assigned to a customer account for a specified time period and modified according to the account requirements.
Show Source
-
object
oraErpCoreCustomerAccountSetup.CustomerProfile_item-fields
-
object
__busObj_context
-
object
Customer Account Profile
Title:
Customer Account Profile
The Customer Account Profile business object provides the details of a specific profile class record assigned to a customer account for a specified time period and modified according to the account requirements.
Nested Schema : oraErpCoreAdvancedCollections.CustomerBankruptcy_item-fields
Type:
Show Source
object
-
bankruptciesDisposition:
bankruptciesDisposition
-
bankruptcyDispositionCodeLookup:
bankruptcyDispositionCodeLookup
-
bankruptcyId: string
(big-integer)
Title:
Bankruptcy ID
Read Only:true
Unique identifier of the request for a customer bankruptcy. -
bankruptcyReasonCodeLookup:
bankruptcyReasonCodeLookup
-
createdBy: string
Title:
Created By
Read Only:true
The user who created the record. -
customer:
customer
-
timeCreated: string
(date-time)
Title:
Creation Date
Read Only:true
The date and time when the record was created. -
timeUpdated: string
(date-time)
Title:
Last Updated Date
Read Only:true
The date and time when the record was last updated. -
updatedBy: string
Title:
Last Updated By
Read Only:true
The user who last updated the record.
Nested Schema : Customer Bankruptcy
Type:
object
Title:
Customer Bankruptcy
The customer bankruptcy provides the detail of the business workflow tasks for a bankrupt customer.
Nested Schema : bankruptciesDisposition
Match All
The customer bankruptcy disposition provides the details of the collection bankruptcy disposition history.
Show Source
-
object
oraErpCoreAdvancedCollections.CustomerBankruptcyDisposition_item-fields
-
object
__busObj_context
-
object
Customer Bankruptcy Disposition
Title:
Customer Bankruptcy Disposition
The customer bankruptcy disposition provides the details of the collection bankruptcy disposition history.
Nested Schema : bankruptcyDispositionCodeLookup
Match All
Show Source
-
allOf
oraErpCoreCommonObjects.ERPLookupCode_item-fields
-
object
__busObj_context
-
object
Last Disposition Code
Title:
Last Disposition Code
Nested Schema : oraErpCoreAdvancedCollections.CustomerBankruptcyDisposition_item-fields
Type:
Show Source
object
-
bankruptcyDispositionCodeLookup:
bankruptcyDispositionCodeLookup
-
comments: string
Title:
Comments
Read Only:true
Comments for the disposition request. -
dispositionId: string
(big-integer)
Title:
Disposition ID
Read Only:true
Unique identifier of bankruptcy disposition. -
reasonCode:
reasonCode
Nested Schema : Customer Bankruptcy Disposition
Type:
object
Title:
Customer Bankruptcy Disposition
The customer bankruptcy disposition provides the details of the collection bankruptcy disposition history.
Nested Schema : oraErpCoreCommonObjects.ERPLookupCode_abstract-item-allOf[0]
Type:
Show Source
object
Nested Schema : oraErpCoreCommonObjects.ERPLookupCode_item-fields-allOf[1]
Type:
Show Source
object
-
$sourceLang: string
Title:
Source Language
The language in which the values of the translatable columns were created, updated, or copied from. -
createdBy: string
Title:
Created By
The user who created the record. -
description: string
Title:
Lookup Code Description
The translated description of the Lookup Code. -
displaySequence: string
Title:
Display Sequence
The display sequence of the Lookup Code. -
enabledFlag: boolean
Title:
Lookup Code Enabled
The enabled flag of the Lookup Code. -
endDateActive: string
Title:
End Date Active
The active end date of the Lookup Code. -
lookupCategoryId: string
Title:
Lookup Category
The lookup category of the Lookup Code. -
lookupCode: string
Title:
Lookup Code ID
The unique identifier of the Lookup Code. -
lookupType: string
Title:
Lookup Type ID
The unique identifier of the Lookup Type. -
meaning: string
Title:
Lookup Code Meaning
The translated meaning of the Lookup Code. -
startDateActive: string
Title:
Start Date Active
The active start date of the Lookup Code. -
tag: string
Title:
Lookup Tag
The tag value of the Lookup Code. -
timeCreated: string
Title:
Created On
The date and time when the record was created. -
timeUpdated: string
Title:
Last Updated Date
The date and time when the record was last updated. -
updatedBy: string
Title:
Last Updated By
The user who last updated the record.
Nested Schema : Status
Type:
object
Title:
Status
Nested Schema : oraErpCoreCommonObjects.ERPLookupType_item
Match All
Show Source
-
allOf
oraErpCoreCommonObjects.ERPLookupType_item-fields
-
object
ERP Lookup Type
Title:
ERP Lookup Type
Nested Schema : oraErpCoreCommonObjects.ERPLookupType_item-fields-allOf[1]
Type:
Show Source
object
-
$sourceLang: string
Title:
Source Language
The language in which the values of the translatable columns were created, updated, or copied from. -
configurationLevel: string
Title:
Configuration Level
The configuration level of the Lookup Type. -
createdBy: string
Title:
Created By
The user who created the record. -
description: string
Title:
Lookup Type Description
The translated description of the Lookup Type. -
lookupCategoryId: string
Title:
Lookup Category
The lookup category of the Lookup Code. -
lookupType: string
Title:
Lookup Type ID
The unique identifier of the Lookup Type. -
meaning: string
Title:
Lookup Type Meaning
The translated meaning of the Lookup Type. -
restAccessSecured: string
Title:
REST Access Secured
The rest access secured value of the Lookup Type. -
timeCreated: string
Title:
Created On
The date and time when the record was created. -
timeUpdated: string
Title:
Last Updated Date
The date and time when the record was last updated. -
updatedBy: string
Title:
Last Updated By
The user who last updated the record.
Nested Schema : ERP Lookup Type
Type:
object
Title:
ERP Lookup Type
Nested Schema : owningType-allOf[2]
Type:
object
Nested Schema : Last Disposition Code
Type:
object
Title:
Last Disposition Code
Nested Schema : oraErpCoreCommonObjects.ERPLookupCode_item
Match All
Show Source
-
allOf
oraErpCoreCommonObjects.ERPLookupCode_item-fields
-
object
ERP Lookup Code
Title:
ERP Lookup Code
Nested Schema : ERP Lookup Code
Type:
object
Title:
ERP Lookup Code
Nested Schema : bankruptcyReasonCodeLookup-allOf[2]
Type:
object
Nested Schema : customer-allOf[2]
Type:
object
Nested Schema : oraErpCoreCustomerAccountSetup.CustomerProfile_item-fields
Type:
Show Source
object
-
accountStatus: string
Title:
Account Status
Read Only:true
The user-defined customer account status of the customer profile. -
applicationExceptionRule:
applicationExceptionRule
-
autocashHierarchy:
autocashHierarchy
-
autocashHierarchyForBalance:
autocashHierarchyForBalance
-
autoIncludeDisputedTransactionsFlag: boolean
Title:
AutoReceipts include disputed items
Read Only:true
The option that indicates whether late charges are calculated on disputed items for customers with this customer profile. -
autoMatch:
autoMatch
-
balanceForwardBillLookup:
balanceForwardBillLookup
-
chargeBeginDate: string
(date)
Title:
Charge Start Date
Read Only:true
The date late charges are enabled on the customer profile. -
chargeOnFinanceCharge:
chargeOnFinanceCharge
-
clearingDays: integer
(int32)
Title:
Receipt Clearing Days
Read Only:true
The number of clearing days before receipts of the customer with the customer profile can be cleared by the Clear Receipts Automatically process. -
collector:
collector
-
consolidatedBillLevel:
consolidatedBillLevel
-
consolidatedInvoiceGeneratedFlag: boolean
Title:
Enable
Read Only:true
The option that indicates whether balance forward billing is enabled for the customer profile. -
createdBy: string
Title:
Created By
Read Only:true
The user who created the record. -
createdByModuleLookup:
createdByModuleLookup
-
creditBalanceStatementsFlag: boolean
Title:
Send credit balance
Read Only:true
The option that indicates whether to include the credit balance in statements sent to customers with this customer profile. -
creditCheckingFlag: boolean
Title:
Include in credit check
Read Only:true
The option that indicates whether to perform credit checks on customers with this customer profile. -
creditClassificationLookup:
creditClassificationLookup
-
creditCurrency:
creditCurrency
-
creditHoldFlag: boolean
Title:
Credit hold
Read Only:true
The option that indicates whether credit holds can be used on customers with this customer profile. -
creditItemsFlag: boolean
Title:
Credit Item Charge Reductions
Read Only:true
The option that indicates whether credit items, such as unapplied or on-account receipts, can be offset against the overdue balance of customers with this customer profile. -
creditLimit: string
(big-decimal)
Title:
Credit Limit
Read Only:true
The credit limit assigned to individual orders of customers with this customer profile class. -
creditRatingLookup:
creditRatingLookup
-
creditReviewCycle: string
Title:
Credit Review Cycle
Read Only:true
The review cycle period to use for regular credit reviews of the creditworthiness of customers with this customer profile. Valid values are Quarterly, Semiannually, and Annually. -
customer:
customer
-
customerAccount:
customerAccount
-
customerAccountProfileId: string
(big-integer)
Title:
Customer Account Profile ID
Read Only:true
The identifier of the customer profile. -
customerProfileClass:
customerProfileClass
-
customerSiteUse:
customerSiteUse
-
discountGraceDays: string
(big-integer)
Title:
Discount Grace Days
Read Only:true
The number of days after the discount payment terms date that customers with this customer profile can take discounts. -
discountTermsFlag: boolean
Title:
Allow discount
Read Only:true
The option that indicates whether customers with this customer profile can take discounts. -
dunningLettersFlag: boolean
Title:
Send dunning letters
Read Only:true
The option that indicates whether to send dunning letters to customers with past due items with this customer profile. -
effectiveEndDate: string
(date)
Title:
Effective End Date
Read Only:true
The effective end date of the customer profile amount. -
effectiveStartDate: string
(date)
Title:
Effective Start Date
Read Only:true
The effective start date of the customer profile amount. -
exchangeRateTypeLookup:
exchangeRateTypeLookup
-
holdChargedInvoicesFlag: boolean
Title:
Hold Charged Invoices
Read Only:true
The option that Indicates whether to assess late charges more than once on transactions for customers with this customer profile. -
interestCalculationPeriod:
interestCalculationPeriod
-
interestChargesFlag: boolean
Title:
Enable late charges
Read Only:true
The option that indicates whether late charges are enabled for this customer profile. -
interestPeriodDays: string
(big-integer)
Title:
Interest Days Period
Read Only:true
The number of days over which the late charge interest rate is applied to transactions for customers with this customer profile. -
invoiceGroupingRule:
invoiceGroupingRule
-
lastCreditReviewDate: string
(date)
Title:
Last Credit Review Date
Read Only:true
The date of the last credit review of customers with this customer profile. -
lateChargeCalculationTransaction:
lateChargeCalculationTransaction
-
lateChargeOnDisputedTransactionsFlag: boolean
Title:
Disputed Transactions
Read Only:true
The option that indicates whether late charges are calculated on disputed items for customers with this customer profile. -
lateChargeTerm:
lateChargeTerm
-
lateChargeType:
lateChargeType
-
lockboxMatchingOption: string
Title:
Match Receipts By
Read Only:true
The document reference used by AutoMatch to match receipts to transactions for customers with this customer profile. -
matchByAutoupdateFlag: boolean
Title:
Automatically update receipt match by
Read Only:true
The option that updates the AutoMatch document reference with the most recent document reference that successfully applied a receipt automatically to transactions for customers with this customer profile. -
multipleInterestRatesFlag: boolean
Title:
Use multiple interest rates
Read Only:true
The option that indicates whether the late charge interest and penalty charges are calculated using multiple rates for a single late charge period for customers with this customer profile. -
nextCreditReviewDate: string
(date)
Title:
Next Credit Review Date
Read Only:true
The date of the next credit review of customers with this customer profile. -
offsetDays: string
(big-integer)
Title:
Offset Days
Read Only:true
The number of days before a credit check authorization expires for customers with this customer profile. -
orderAmountLimit: string
(big-decimal)
Title:
Order Amount Limit
Read Only:true
The amount limit in the credit currency for an individual order for customers with this customer profile. -
overrideTermsFlag: boolean
Title:
Override terms
Read Only:true
The option that indicates whether customers with this customer profile can update the default payment terms assigned to transactions. -
paymentGraceDays: string
(big-integer)
Title:
Receipt Grace Days
Read Only:true
The number of days after the transaction due date before late charges are calculated against transactions of customers with this customer profile. -
paymentTerm:
paymentTerm
-
percentCollectable: string
(big-decimal)
Title:
Collectible
Read Only:true
The percentage of the account balance of customers with this customer profile that the collector expects to collect on a regular basis. -
preferredContactMethod:
preferredContactMethod
-
printingOptionCode:
printingOptionCode
-
reviewCycle: string
Title:
Periodic Review Cycle
Read Only:true
The review cycle period to use for regular credit reviews of the creditworthiness of customers with this customer profile. Valid values are Quarterly, Semiannually, and Annually. -
riskCodeLookup:
riskCodeLookup
-
sendStatementsFlag: boolean
Title:
Send statement
Read Only:true
The option that indicates whether statements are sent to customers with this customer profile. -
statementCycle:
statementCycle
-
statementDeliveryMethod: string
Title:
Statement Delivery Method
Read Only:true
The preferred method for sending statements to customers with this customer profile. Valid values are Email, Fax, and Print. -
status:
status
-
taxPrintingOption:
taxPrintingOption
-
timeCreated: string
(date-time)
Title:
Creation Date
Read Only:true
The user who created the record. -
timeUpdated: string
(date-time)
Title:
Last Updated Date
Read Only:true
The date and time when the record was last updated. -
tolerance: string
(big-decimal)
Title:
Tolerance
Read Only:true
The percentage that a customer with this customer profile can exceed their credit limit before collection action is taken. -
transactionDeliveryMethod: string
Title:
Preferred Delivery Method
Read Only:true
The method of delivering transactions to customers with this customer profile. Valid values are Email, Print, and XML. -
updatedBy: string
Title:
Last Updated By
Read Only:true
The user who last updated the record. -
warehouseUpdateDate: string
(date)
Title:
Warehouse Last Updated Date
Read Only:true
The date the customer profile record was entered or changed in a data warehouse. -
xmlSendChargeBackFlag: boolean
Title:
Chargeback
Read Only:true
The option to send chargebacks to customers in XML format. -
xmlSendCreditMemoFlag: boolean
Title:
Credit memo
Read Only:true
The option to send credit memos to customers in XML format. -
xmlSendDebitMemoFlag: boolean
Title:
Debit memo
Read Only:true
The option to send debit memos to customers in XML format. -
xmlSendInvoiceFlag: boolean
Title:
Invoice
Read Only:true
The option to send invoices to customers in XML format.
Nested Schema : Customer Account Profile
Type:
object
Title:
Customer Account Profile
The Customer Account Profile business object provides the details of a specific profile class record assigned to a customer account for a specified time period and modified according to the account requirements.
Nested Schema : balanceForwardBillLookup
Match All
The option that indicates the format of the balance forward bills generated for customers with this customer profile. Valid values are Summary, Detail, and Imported.
Show Source
-
allOf
oraErpCoreCommonObjects.ERPLookupCode_item-fields
-
object
__busObj_context
-
object
Bill Type
Title:
Bill Type
The option that indicates the format of the balance forward bills generated for customers with this customer profile. Valid values are Summary, Detail, and Imported.
Nested Schema : chargeOnFinanceCharge
Match All
The interest calculation formula to use to calculate late charges on transactions for customers with this customer profile. Valid values are Simple, Compound, and Flat Rate.
Show Source
Nested Schema : collector
Match All
A collector represents the functionality and details related to a customer's collector responsible for collecting past due amounts from customers and sending dunning letters. The details include the collector's name, reference set, type, employee, and inactive date.
Show Source
-
object
oraErpCoreAdvancedCollectionsSetup.Collector_item-fields
-
object
__busObj_context
-
object
Collector
Title:
Collector
A collector represents the functionality and details related to a customer's collector responsible for collecting past due amounts from customers and sending dunning letters. The details include the collector's name, reference set, type, employee, and inactive date.
Nested Schema : consolidatedBillLevel
Match All
The option that indicates the level at which to generate balance forward bills for customers with this customer profile. Valid values are Account and Site.
Show Source
Nested Schema : createdByModuleLookup
Match All
The program that updated the customer profile.
Show Source
-
allOf
oraCommonAppsInfraObjects.StandardLookupCode_item-fields
-
object
__busObj_context
-
object
Created by Module
Title:
Created by Module
The program that updated the customer profile.
Nested Schema : creditClassificationLookup
Match All
The credit classification assigned to customers with this customer profile class.
Show Source
-
allOf
oraErpCoreCommonObjects.ERPLookupCode_item-fields
-
object
__busObj_context
-
object
Credit Classification
Title:
Credit Classification
The credit classification assigned to customers with this customer profile class.
Nested Schema : creditCurrency
Match All
The credit limit currency used to display credit limit values for customers with this customer profile class.
Show Source
-
object
oraErpCoreCurrencySetup.Currency_item-fields
-
object
__busObj_context
-
object
Credit Currency
Title:
Credit Currency
The credit limit currency used to display credit limit values for customers with this customer profile class.
Nested Schema : creditRatingLookup
Match All
The credit rating to assign to customers with this customer profile.
Show Source
-
allOf
oraErpCoreCommonObjects.ERPLookupCode_item-fields
-
object
__busObj_context
-
object
Credit Rating
Title:
Credit Rating
The credit rating to assign to customers with this customer profile.
Nested Schema : customerAccount
Match All
The Customer Account business object provides the details of the specific business activities that the deploying company engages in with a customer party of type Organization or Person.
Show Source
-
object
oraErpCoreCustomerAccountSetup.CustomerAccount_item-fields
-
object
__busObj_context
-
object
Customer Account
Title:
Customer Account
The Customer Account business object provides the details of the specific business activities that the deploying company engages in with a customer party of type Organization or Person.
Nested Schema : customerProfileClass
Match All
The Customer Receivables Profile Class business object provides the records that organize customer accounts into categories that reflect the needs of the deploying company, including industry, location, size, creditworthiness, business volume, or payment behavior.
Show Source
-
object
oraErpCoreCustomerAccountSetup.CustomerReceivablesProfileClass_item-fields
-
object
__busObj_context
-
object
Customer Profile Class
Title:
Customer Profile Class
The Customer Receivables Profile Class business object provides the records that organize customer accounts into categories that reflect the needs of the deploying company, including industry, location, size, creditworthiness, business volume, or payment behavior.
Nested Schema : interestCalculationPeriod
Match All
The option that indicates the interest calculation period to use to calculate late charges on transactions for customers with this customer profile.
Show Source
Nested Schema : lateChargeCalculationTransaction
Match All
The late charge calculation method to use to calculate late charges on transactions for customers with this customer profile. Valid values are: Average Daily Balance, Late Payments Only, Overdue Invoices Only, and Overdue Invoices and Late Payments.
Show Source
-
string
Title:
Late Charge Calculation Method
Read Only:true
The late charge calculation method to use to calculate late charges on transactions for customers with this customer profile. Valid values are: Average Daily Balance, Late Payments Only, Overdue Invoices Only, and Overdue Invoices and Late Payments. -
string
Allowed Values:
[ "LATE", "OVERDUE", "AVG_DAILY_BALANCE", "OVERDUE_LATE" ]
Nested Schema : lateChargeType
Match All
The late charge type to use to present late charges for customers with this customer profile. Valid values are Adjustment, Interest Invoice, and Debit Memo.
Show Source
Nested Schema : paymentTerm
Match All
The receivables payment terms contain the information related to payment terms that outline the timing and method of payment, as well as any applicable discounts or penalties for early or late payment. The information includes reference set, name, description, billing cycle, base amount, discount basis, discount basis date, from and to dates, print lead days, and installment option.
Show Source
-
object
oraErpCoreReceivablesSetup.ReceivablesPaymentTerm_item-fields
-
object
__busObj_context
-
object
Payment Term
Title:
Payment Term
The receivables payment terms contain the information related to payment terms that outline the timing and method of payment, as well as any applicable discounts or penalties for early or late payment. The information includes reference set, name, description, billing cycle, base amount, discount basis, discount basis date, from and to dates, print lead days, and installment option.
Nested Schema : preferredContactMethod
Match All
The preferred method for sending dunning letters to customers with this customer profile. Valid values are Email, Fax, and Print.
Show Source
Nested Schema : printingOptionCode
Match All
The option that indicates whether customers with this customer profile receive printed transactions.
Show Source
Nested Schema : riskCodeLookup
Match All
The customer profile risk code.
Show Source
-
allOf
oraErpCoreCommonObjects.ERPLookupCode_item-fields
-
object
__busObj_context
-
object
Risk Code
Title:
Risk Code
The customer profile risk code.
Nested Schema : status
Match All
The status of the customer profile. Valid values are Active, Deleted, and Inactive.
Show Source
Nested Schema : taxPrintingOption
Match All
The default method to use to print tax amounts on transactions for customers with this customer profile.
Show Source
-
string
Title:
Tax Printing
Read Only:true
The default method to use to print tax amounts on transactions for customers with this customer profile. -
string
Allowed Values:
[ "RECAP", "EUROPEAN TAX FORMAT", "ITEMIZE AND SUM", "ITEMIZE WITH RECAP", "SUM TAXES", "TOTAL ONLY", "ITEMIZE TAXES", "RECAP_BY_NAME" ]
Nested Schema : oraErpCoreReceivablesSetup.ReceivablesApplicationExceptionRule_item
Match All
The receivables application exception rule setup describes and groups rules for handling underpayments or overpayments, such as adjusting underpayments or issuing refunds for overpayments.
Show Source
-
object
oraErpCoreReceivablesSetup.ReceivablesApplicationExceptionRule_item-fields
-
object
Application Exception Rule
Title:
Application Exception Rule
The receivables application exception rule setup describes and groups rules for handling underpayments or overpayments, such as adjusting underpayments or issuing refunds for overpayments.
Nested Schema : oraErpCoreReceivablesSetup.ReceivablesApplicationExceptionRule_item-fields
Type:
Show Source
object
-
exceptionRuleId: string
(big-integer)
Title:
Exception Rule Identifier
Read Only:true
The identifier of the receipt application exception rule. -
name: string
Title:
Application Exception Rule Set Name
Read Only:true
The name of the receipt application exception rule.
Nested Schema : Application Exception Rule
Type:
object
Title:
Application Exception Rule
The receivables application exception rule setup describes and groups rules for handling underpayments or overpayments, such as adjusting underpayments or issuing refunds for overpayments.
Nested Schema : applicationExceptionRule-allOf[2]
Type:
object
Nested Schema : oraErpCoreReceivablesSetup.ReceivablesAutoCashRuleSet_item
Match All
The AutoCash rule sets determine how receipts are applied to transactions and how customer balances are updated after receipt application. The AutoCash rule set provides the details of the AutoCash rule sets, including the order in which rules appear in a rule set, their name, description, and options to include discounts, finance charges, dispute items, and apply partial payments.
Show Source
-
object
oraErpCoreReceivablesSetup.ReceivablesAutoCashRuleSet_item-fields
-
object
AutoCash Rule Set
Title:
AutoCash Rule Set
The AutoCash rule sets determine how receipts are applied to transactions and how customer balances are updated after receipt application. The AutoCash rule set provides the details of the AutoCash rule sets, including the order in which rules appear in a rule set, their name, description, and options to include discounts, finance charges, dispute items, and apply partial payments.
Nested Schema : oraErpCoreReceivablesSetup.ReceivablesAutoCashRuleSet_item-fields
Type:
Show Source
object
-
autocashHierarchyId: string
(big-integer)
Title:
Payment Rule Set ID
Read Only:true
The identifier of the AutoCash rule hierarchy. -
hierarchyName: string
Title:
Name
Read Only:true
The name of the AutoCash rule set hierarchy.
Nested Schema : AutoCash Rule Set
Type:
object
Title:
AutoCash Rule Set
The AutoCash rule sets determine how receipts are applied to transactions and how customer balances are updated after receipt application. The AutoCash rule set provides the details of the AutoCash rule sets, including the order in which rules appear in a rule set, their name, description, and options to include discounts, finance charges, dispute items, and apply partial payments.
Nested Schema : autocashHierarchy-allOf[2]
Type:
object
Nested Schema : autocashHierarchyForBalance-allOf[2]
Type:
object
Nested Schema : oraErpCoreReceivablesSetup.ReceivablesAutomatchRuleSet_item
Match All
The AutoMatch rule set provides the details of the AutoMatch rule set. The details include reference set, name, description, start date, end date, customer recommendation threshold, minimum match hold, combined weighted hold, and days of closed invoices hold.
Show Source
-
object
oraErpCoreReceivablesSetup.ReceivablesAutomatchRuleSet_item-fields
-
object
AutoMatch Rule Set
Title:
AutoMatch Rule Set
The AutoMatch rule set provides the details of the AutoMatch rule set. The details include reference set, name, description, start date, end date, customer recommendation threshold, minimum match hold, combined weighted hold, and days of closed invoices hold.
Nested Schema : oraErpCoreReceivablesSetup.ReceivablesAutomatchRuleSet_item-fields
Type:
Show Source
object
-
automatchRuleId: string
(big-integer)
Title:
AutoMatch Rule Identifier
Read Only:true
The identifier of the AutoMatch rule set. -
name: string
Title:
AutoMatch Rule Set Name
Read Only:true
The name of the AutoMatch rule set.
Nested Schema : AutoMatch Rule Set
Type:
object
Title:
AutoMatch Rule Set
The AutoMatch rule set provides the details of the AutoMatch rule set. The details include reference set, name, description, start date, end date, customer recommendation threshold, minimum match hold, combined weighted hold, and days of closed invoices hold.
Nested Schema : autoMatch-allOf[2]
Type:
object
Nested Schema : Bill Type
Type:
object
Title:
Bill Type
The option that indicates the format of the balance forward bills generated for customers with this customer profile. Valid values are Summary, Detail, and Imported.
Nested Schema : oraErpCoreAdvancedCollectionsSetup.Collector_item-fields
Type:
Show Source
object
-
codeStatusLookup:
codeStatusLookup
-
collectorId: string
(big-integer)
Title:
Collector ID
Read Only:true
The identifier of the collector. -
createdBy: string
Title:
Created By
Read Only:true
The user who created the record. -
inactiveDate: string
(date)
Title:
Inactive Date
Read Only:true
The inactive date of the collector. -
name: string
Title:
Collector Name
Read Only:true
The name of the collector. -
telephoneNumber: string
Title:
Phone
Read Only:true
The phone number of the collector. -
timeCreated: string
(date-time)
Title:
Creation Date
Read Only:true
The date and time the collector was created. -
timeUpdated: string
(date-time)
Title:
Last Updated Date
Read Only:true
The date and time when the record was last updated. -
updatedBy: string
Title:
Last Updated By
Read Only:true
The user who last updated the record.
Nested Schema : Collector
Type:
object
Title:
Collector
A collector represents the functionality and details related to a customer's collector responsible for collecting past due amounts from customers and sending dunning letters. The details include the collector's name, reference set, type, employee, and inactive date.
Nested Schema : codeStatusLookup
Match All
The collector status.
Show Source
-
allOf
oraErpCoreCommonObjects.ERPLookupCode_item-fields
-
object
__busObj_context
-
object
Collector Enabled Status
Title:
Collector Enabled Status
The collector status.
Nested Schema : Collector Enabled Status
Type:
object
Title:
Collector Enabled Status
The collector status.
Nested Schema : Created by Module
Type:
object
Title:
Created by Module
The program that updated the customer profile.
Nested Schema : Credit Classification
Type:
object
Title:
Credit Classification
The credit classification assigned to customers with this customer profile class.
Nested Schema : oraErpCoreCurrencySetup.Currency_item-fields
Type:
Show Source
object
-
currencyCode: string
Title:
Currency Code
Read Only:true
The currency in which an amount or a conversion rate is denominated. -
currencyFlag: boolean
Title:
Currency Type
Read Only:true
Indicates whether the currency is used for monetary transactions or statistical purposes. -
deriveTypeInformation:
deriveTypeInformation
-
description: string
Title:
Description
Read Only:true
The user or source application defined description of the currency. -
enabledFlag: boolean
Title:
Enabled
Read Only:true
Indicates whether the currency is active for use in the application. -
endDateActive: string
(date)
Title:
End Date
Read Only:true
The date until when the currency is effective. -
extendedPrecision: integer
(int32)
Title:
Extended Precision
Read Only:true
The number of digits placed after the decimal point that must be greater than or equal to the precision value. Used for calculations requiring greater precision. -
isoFlag: boolean
Title:
ISO Currency
Read Only:true
Indicates whether the currency adheres to the ISO 4217 standard. Possible values include Y for the currency follows the ISO 4217 standard and N for the currency doesn't follow the standard. -
issuingTerritoryCode: string
Title:
Issuing Territory
Read Only:true
The country which issues the currency. -
minimumAccountableUnit: string
(big-decimal)
Title:
Minimum Accountable Unit
Read Only:true
The smallest denomination used in this currency. -
name: string
Title:
Name
Read Only:true
The user-defined name of the currency. -
precision: integer
(int32)
Title:
Precision
Read Only:true
The number of decimal places to which the amount is rounded for the currency transactions. -
startDateActive: string
(date)
Title:
Start Date
Read Only:true
The date from when the currency is effective. -
symbol: string
Title:
Symbol
Read Only:true
The symbol used to represent the currency.
Nested Schema : Credit Currency
Type:
object
Title:
Credit Currency
The credit limit currency used to display credit limit values for customers with this customer profile class.
Nested Schema : oraCommonAppsInfraObjects.StandardLookupCode_item
Match All
The standard lookup codes list of values resource is used to query the list of standard lookup codes.
Show Source
-
allOf
oraCommonAppsInfraObjects.StandardLookupCode_item-fields
-
object
Standard Lookup Code
Title:
Standard Lookup Code
The standard lookup codes list of values resource is used to query the list of standard lookup codes.
Nested Schema : Standard Lookup Code
Type:
object
Title:
Standard Lookup Code
The standard lookup codes list of values resource is used to query the list of standard lookup codes.
Nested Schema : deriveTypeInformation-allOf[2]
Type:
object
Nested Schema : Credit Rating
Type:
object
Title:
Credit Rating
The credit rating to assign to customers with this customer profile.
Nested Schema : customer-allOf[2]
Type:
object
Nested Schema : Customer Account
Type:
object
Title:
Customer Account
The Customer Account business object provides the details of the specific business activities that the deploying company engages in with a customer party of type Organization or Person.
Nested Schema : oraErpCoreCustomerAccountSetup.CustomerReceivablesProfileClass_item-fields
Type:
Show Source
object
-
collector:
collector
-
creditClassificationLookup:
creditClassificationLookup
-
exchangeRateTypeLookup:
exchangeRateTypeLookup
-
lateChargeTerm:
lateChargeTerm
-
lockboxMatchingLookup:
lockboxMatchingLookup
-
name: string
Title:
Name
Read Only:true
The name of the customer profile class. -
paymentTerm:
paymentTerm
-
profileClassId: string
(big-integer)
Title:
Profile Class ID
Read Only:true
The identifier of the customer profile class. -
reviewCycleLookup:
reviewCycleLookup
Nested Schema : Customer Profile Class
Type:
object
Title:
Customer Profile Class
The Customer Receivables Profile Class business object provides the records that organize customer accounts into categories that reflect the needs of the deploying company, including industry, location, size, creditworthiness, business volume, or payment behavior.
Nested Schema : oraErpCoreAdvancedCollectionsSetup.Collector_item
Match All
Show Source
-
object
oraErpCoreAdvancedCollectionsSetup.Collector_item-fields
-
object
Collector
Title:
Collector
Nested Schema : Collector
Type:
object
Title:
Collector
Nested Schema : collector-allOf[2]
Type:
object
Nested Schema : creditClassificationLookup-allOf[2]
Type:
object
Nested Schema : oraErpCoreCurrencySetup.CurrencyConversionRateType_item
Match All
A currency conversion rate type defines conversion rate types such as Corporate, Daily, Period End, and Period Average. These conversion rate types are used to convert foreign currency journal amounts to ledger currency equivalents or translate and remeasure account balances to a reporting currency.
Show Source
-
object
oraErpCoreCurrencySetup.CurrencyConversionRateType_item-fields
-
object
Conversion Rate Type
Title:
Conversion Rate Type
A currency conversion rate type defines conversion rate types such as Corporate, Daily, Period End, and Period Average. These conversion rate types are used to convert foreign currency journal amounts to ledger currency equivalents or translate and remeasure account balances to a reporting currency.
Nested Schema : oraErpCoreCurrencySetup.CurrencyConversionRateType_item-fields
Type:
Show Source
object
-
conversionRateType: string
Title:
Conversion Rate Type
Read Only:true
The rate type of the conversion rate used for the currency conversion, such as Corporate, Daily, Period End, and Period Average. -
conversionRateTypeName: string
Title:
Conversion Rate Type Name
Read Only:true
The user-defined name of the conversion type. -
createdBy: string
Title:
Created By
Read Only:true
The user who created the record. -
description: string
Title:
Description
Read Only:true
The description of the conversion rate type provided by the user or source application. -
enableCrossRateFlag: boolean
Title:
Enable Cross Rates
Read Only:true
Indicates whether the cross rate is enabled for the conversion type. A list of accepted values is defined in the lookup type YES_NO. -
enforceInverseRateFlag: boolean
Title:
Enforce Inverse Relationship
Read Only:true
Indicates whether to enforce the automatic calculation of inverse conversion rates when defining daily rates. A list of accepted values is defined in the lookup type YES_NO. -
timeCreated: string
(date-time)
Title:
Creation Date
Read Only:true
The date and time when the record was created. -
timeUpdated: string
(date-time)
Title:
Last Updated Date
Read Only:true
The date and time when the record was last updated. -
updatedBy: string
Title:
Last Updated By
Read Only:true
The user who last updated the record. -
userOverrideCrossRateFlag: boolean
Title:
Allow Cross Rates Override
Read Only:true
Indicates whether the user can override or delete automatically generated rates. A list of accepted values is defined in the lookup type YES_NO.
Nested Schema : Conversion Rate Type
Type:
object
Title:
Conversion Rate Type
A currency conversion rate type defines conversion rate types such as Corporate, Daily, Period End, and Period Average. These conversion rate types are used to convert foreign currency journal amounts to ledger currency equivalents or translate and remeasure account balances to a reporting currency.
Nested Schema : exchangeRateTypeLookup-allOf[2]
Type:
object
Nested Schema : oraErpCoreReceivablesSetup.ReceivablesPaymentTerm_item
Match All
The receivables payment terms contain the information related to payment terms that outline the timing and method of payment, as well as any applicable discounts or penalties for early or late payment. The information includes reference set, name, description, billing cycle, base amount, discount basis, discount basis date, from and to dates, print lead days, and installment option.
Show Source
-
object
oraErpCoreReceivablesSetup.ReceivablesPaymentTerm_item-fields
-
object
Payment Term
Title:
Payment Term
The receivables payment terms contain the information related to payment terms that outline the timing and method of payment, as well as any applicable discounts or penalties for early or late payment. The information includes reference set, name, description, billing cycle, base amount, discount basis, discount basis date, from and to dates, print lead days, and installment option.
Nested Schema : oraErpCoreReceivablesSetup.ReceivablesPaymentTerm_item-fields
Type:
Show Source
object
-
$language: string
Title:
Language
Read Only:true
The language of the record. -
$sourceLang: string
Title:
Source Language
Read Only:true
The language in which the values of the translatable columns were created, updated, or copied from. -
description: string
Title:
Name
Read Only:true
The description of the payment terms. -
name: string
Title:
Name
Read Only:true
The name of the payment terms. -
termId: string
(big-integer)
Title:
Term ID
Read Only:true
The identifier of the payment terms.
Nested Schema : Payment Term
Type:
object
Title:
Payment Term
The receivables payment terms contain the information related to payment terms that outline the timing and method of payment, as well as any applicable discounts or penalties for early or late payment. The information includes reference set, name, description, billing cycle, base amount, discount basis, discount basis date, from and to dates, print lead days, and installment option.
Nested Schema : lateChargeTerm-allOf[2]
Type:
object
Nested Schema : lockboxMatchingLookup-allOf[2]
Type:
object
Nested Schema : paymentTerm-allOf[2]
Type:
object
Nested Schema : reviewCycleLookup-allOf[2]
Type:
object
Nested Schema : oraErpCoreCustomerAccountSetup.CustomerAccountSitePurpose_item
Match All
The Customer Account Site Business Purpose business object provides the details of the business purposes assigned to customer account sites, for example Bill-to, Ship-to, and Statements. Each customer account site can have one or more business purposes.
Show Source
-
object
oraErpCoreCustomerAccountSetup.CustomerAccountSitePurpose_item-fields
-
object
Account Site Business Purpose
Title:
Account Site Business Purpose
The Customer Account Site Business Purpose business object provides the details of the business purposes assigned to customer account sites, for example Bill-to, Ship-to, and Statements. Each customer account site can have one or more business purposes.
Nested Schema : oraErpCoreCustomerAccountSetup.CustomerAccountSitePurpose_item-fields
Type:
Show Source
object
-
createdByModuleLookup:
createdByModuleLookup
-
customerAccountSite:
customerAccountSite
-
customerSiteProfile:
customerSiteProfile
-
endDate: string
(date)
Title:
To Date
Read Only:true
Date a business purpose expires on a customer site. -
location: string
Title:
Location
Read Only:true
Location identifier of the customer site for the given business purpose. -
primaryFlag: boolean
Title:
Is Primary
Read Only:true
Indicates whether the customer site is the primary site for the given business purpose. Valid are Y and N. -
siteUse:
siteUse
-
siteUseId: string
(big-integer)
Title:
Site Use ID
Read Only:true
Identifier of the customer account site business purpose. -
startDate: string
(date)
Title:
From Date
Read Only:true
Date a business purpose was assigned to a customer site. -
status:
status
Nested Schema : Account Site Business Purpose
Type:
object
Title:
Account Site Business Purpose
The Customer Account Site Business Purpose business object provides the details of the business purposes assigned to customer account sites, for example Bill-to, Ship-to, and Statements. Each customer account site can have one or more business purposes.
Nested Schema : customerSiteUse-allOf[2]
Type:
object
Nested Schema : customerAccountSite
Match All
The Customer Account Site business object provides the details of all customer account sites across all business units. A customer account site is one specific location belonging to a customer account. A single customer account can have multiple sites.
Show Source
-
object
oraErpCoreCustomerAccountSetup.CustomerAccountSite_item-fields
-
object
__busObj_context
-
object
Customer Account Site
Title:
Customer Account Site
The Customer Account Site business object provides the details of all customer account sites across all business units. A customer account site is one specific location belonging to a customer account. A single customer account can have multiple sites.
Nested Schema : customerSiteProfile
Match All
The Customer Account Profile business object provides the details of a specific profile class record assigned to a customer account for a specified time period and modified according to the account requirements.
Show Source
-
object
oraErpCoreCustomerAccountSetup.CustomerProfile_item-fields
-
object
__busObj_context
-
object
Customer Site Profile
Title:
Customer Site Profile
The Customer Account Profile business object provides the details of a specific profile class record assigned to a customer account for a specified time period and modified according to the account requirements.
Nested Schema : siteUse
Match All
Show Source
-
allOf
oraCommonAppsInfraObjects.StandardLookupCode_item-fields
-
object
__busObj_context
-
object
Customer Site Business Purpose
Title:
Customer Site Business Purpose
Nested Schema : status
Match All
Status of the customer site purpose. A list of valid values is defined in the CODE_STATUS lookup type.
Show Source
Nested Schema : createdByModuleLookup-allOf[2]
Type:
object
Nested Schema : oraErpCoreCustomerAccountSetup.CustomerAccountSite_item-fields
Type:
Show Source
object
-
accountSiteLanguage: string
Title:
Site Language
Read Only:true
Language of the customer site. -
address:
address
-
billingAddress:
billingAddress
-
billToAccountSitePurpose:
billToAccountSitePurpose
-
billToSiteIndicator:
billToSiteIndicator
-
createdByModuleLookup:
createdByModuleLookup
-
customerAccount:
customerAccount
-
customerAccountSiteId: string
(big-integer)
Title:
Customer Account Site Identifier
Read Only:true
Identifier of the customer account site. -
endDate: string
(date)
Title:
To Date
Read Only:true
Date the customer site became inactive. -
keyAccountFlag: boolean
Title:
Key Account
Read Only:true
Indicates whether the customer site is a key customer for the sales representative. -
marketingSiteIndicator:
marketingSiteIndicator
-
originalSystemReference: string
Title:
Original System Reference for Account Address
Read Only:true
Identifier of a customer site that originates from a foreign or legacy system. -
shipToSiteIndicator:
shipToSiteIndicator
-
startDate: string
(date)
Title:
From Date
Read Only:true
Date the customer site became active. -
translatedCustomerName: string
Title:
Translated Customer Name
Read Only:true
Customer name in the language used at the customer site. -
userTimeUpdated: string
(date-time)
Title:
User Last Updated Date
Read Only:true
Date and time the customer site record was last updated.
Nested Schema : Customer Account Site
Type:
object
Title:
Customer Account Site
The Customer Account Site business object provides the details of all customer account sites across all business units. A customer account site is one specific location belonging to a customer account. A single customer account can have multiple sites.
Nested Schema : billToAccountSitePurpose
Match All
The Customer Account Site Business Purpose business object provides the details of the business purposes assigned to customer account sites, for example Bill-to, Ship-to, and Statements. Each customer account site can have one or more business purposes.
Show Source
-
object
oraErpCoreCustomerAccountSetup.CustomerAccountSitePurpose_item-fields
-
object
__busObj_context
-
object
Customer Account Site Business Purpose
Title:
Customer Account Site Business Purpose
The Customer Account Site Business Purpose business object provides the details of the business purposes assigned to customer account sites, for example Bill-to, Ship-to, and Statements. Each customer account site can have one or more business purposes.
Nested Schema : billToSiteIndicator
Match All
Indicates whether the customer site is assigned the Bill-to business purpose. Valid values are Y, P (Yes and Primary), and N.
Show Source
Nested Schema : createdByModuleLookup
Match All
Show Source
-
allOf
oraCommonAppsInfraObjects.StandardLookupCode_item-fields
-
object
__busObj_context
-
object
Created by Module
Title:
Created by Module
Nested Schema : customerAccount
Match All
The Customer Account business object provides the details of the specific business activities that the deploying company engages in with a customer party of type Organization or Person.
Show Source
-
object
oraErpCoreCustomerAccountSetup.CustomerAccount_item-fields
-
object
__busObj_context
-
object
Customer Account
Title:
Customer Account
The Customer Account business object provides the details of the specific business activities that the deploying company engages in with a customer party of type Organization or Person.
Nested Schema : marketingSiteIndicator
Match All
Indicates whether the customer site is assigned the Marketing business purpose. Valid values are Y, P (Yes and Primary), and N.
Show Source
Nested Schema : shipToSiteIndicator
Match All
Indicates whether the customer site is assigned the Ship-to business purpose. Valid values are Y, P (Yes and Primary), and N.
Show Source
Nested Schema : oraErpCoreCustomerAccountSetup.ReceivablesCustomerAddress_item
Match All
Show Source
Nested Schema : oraErpCoreCustomerAccountSetup.ReceivablesCustomerAddress_abstract-item
Match All
Show Source
Nested Schema : oraErpCoreCustomerAccountSetup.ReceivablesCustomerAddress_abstract-item-allOf[0]
Type:
Show Source
object
-
addressNumber: string
Read Only:
true
-
name: string
Nested Schema : oraCxSalesCommonParty.Address_abstract-item
Type:
Show Source
object
-
additionalAttribute1: string
-
additionalAttribute2: string
-
additionalAttribute3: string
-
additionalAttribute4: string
-
additionalAttribute5: string
-
address1: string
-
address2: string
-
address3: string
-
address4: string
-
addressLinesPhonetic: string
-
building: string
-
city: string
-
country:
country
-
county: string
-
createdBy: string
Read Only:
true
-
floorNumber: string
-
formattedAddress: string
Read Only:
true
-
id: string
(big-integer)
Read Only:
true
-
latitude: string
(big-decimal)
-
longitude: string
(big-decimal)
-
mailstop: string
-
personalFlag: boolean
Read Only:
true
Default Value:false
-
postalCode: string
-
postalPlus4Code: string
-
province: string
-
state: string
-
timeCreated: string
(date-time)
Read Only:
true
-
timeUpdated: string
(date-time)
Read Only:
true
-
type:
type
-
updatedBy: string
Read Only:
true
Nested Schema : oraErpCoreCustomerAccountSetup.ReceivablesCustomerAddress_item-allOf[1]
Type:
Show Source
object
-
additionalAttribute1: string
Title:
Additional Address Element 1
The additional address element 1 to support flexible address format. -
additionalAttribute2: string
Title:
Additional Address Element 2
The additional address element 2 to support flexible address format. -
additionalAttribute3: string
Title:
Additional Address Element 3
The additional address element 3 to support flexible address format. -
additionalAttribute4: string
Title:
Additional Address Element 4
The additional address element 4 to support flexible address format. -
additionalAttribute5: string
Title:
Additional Address Element 5
The additional address element 5 to support flexible address format. -
address1: string
Title:
Address Line 1
The first line of the address. -
address2: string
Title:
Address Line 2
The second line of the address. -
address3: string
Title:
Address Line 3
The third line of the address. -
address4: string
Title:
Address Line 4
The fourth line of the address. -
addressLinesPhonetic: string
Title:
Address Lines Phonetic
The phonetic or Kana representation of the Kanji address lines used in Japan. -
addressNumber: string
Title:
Site Registry ID
The public key associated with an address. -
building: string
Title:
Building
The building name or number at a given address. -
city: string
Title:
City
The name of the city. -
county: string
Title:
County
The name of the county. -
createdBy: string
Title:
Created By
The user who created the record. -
floorNumber: string
Title:
Floor
The floor number at a given address or in a particular building when the building number is provided. -
formattedAddress: string
Title:
Location
The formatted address information. -
id: string
Title:
Site ID
The unique identifier for an address. -
latitude: string
Title:
Latitude
Used to store latitude information for the location for spatial proximity and containment purposes. -
longitude: string
Title:
Longitude
Used to store longitude information for the location for spatial proximity and containment purposes. -
mailstop: string
Title:
Mail Stop
A user-defined code to indicate a mail drop point within their organization. -
name: string
Title:
Site Name
The user-defined name of the address. -
postalCode: string
Title:
Postal Code
The postal code as defined by the countrywide postal system. -
postalPlus4Code: string
Title:
Postal Code Extension
The four digit extension to the postal code. -
province: string
Title:
Province
The name of the province. -
state: string
Title:
State
The name of the state. -
timeCreated: string
Title:
Created On
The date and time when the record was created. -
timeUpdated: string
Title:
Last Updated Date
The date and time when the record was last updated. -
type: string
Title:
One-Time Address
This address type of the address based on the lookup. This can be null or One-Time. -
updatedBy: string
Title:
Last Updated By
The user who last updated the record.
Nested Schema : address-allOf[2]
Type:
object
Nested Schema : country-allOf[2]
Type:
object
Nested Schema : billingAddress-allOf[2]
Type:
object
Nested Schema : Customer Account Site Business Purpose
Type:
object
Title:
Customer Account Site Business Purpose
The Customer Account Site Business Purpose business object provides the details of the business purposes assigned to customer account sites, for example Bill-to, Ship-to, and Statements. Each customer account site can have one or more business purposes.
Nested Schema : Created by Module
Type:
object
Title:
Created by Module
Nested Schema : Customer Account
Type:
object
Title:
Customer Account
The Customer Account business object provides the details of the specific business activities that the deploying company engages in with a customer party of type Organization or Person.
Nested Schema : Customer Site Profile
Type:
object
Title:
Customer Site Profile
The Customer Account Profile business object provides the details of a specific profile class record assigned to a customer account for a specified time period and modified according to the account requirements.
Nested Schema : Customer Site Business Purpose
Type:
object
Title:
Customer Site Business Purpose
Nested Schema : exchangeRateTypeLookup-allOf[2]
Type:
object
Nested Schema : oraErpCoreReceivablesSetup.ReceivablesAutoinvoiceGroupingRule_item
Match All
The AutoInvoice grouping rule is a set of rules that determines how the invoice interface lines should be grouped to create invoices. It includes details such as name, description, line ordering rule, transaction class, from and to date, and optional grouping characteristics. The AutoInvoice uses these rules to create invoices. The rules specify various transaction attributes that must be identical for the same transaction. For example, if the transaction number is part of the grouping rule and two interface lines have different transaction numbers, then two transactions are created.
Show Source
-
object
oraErpCoreReceivablesSetup.ReceivablesAutoinvoiceGroupingRule_item-fields
-
object
AutoInvoice Grouping Rule
Title:
AutoInvoice Grouping Rule
The AutoInvoice grouping rule is a set of rules that determines how the invoice interface lines should be grouped to create invoices. It includes details such as name, description, line ordering rule, transaction class, from and to date, and optional grouping characteristics. The AutoInvoice uses these rules to create invoices. The rules specify various transaction attributes that must be identical for the same transaction. For example, if the transaction number is part of the grouping rule and two interface lines have different transaction numbers, then two transactions are created.
Nested Schema : oraErpCoreReceivablesSetup.ReceivablesAutoinvoiceGroupingRule_item-fields
Type:
Show Source
object
-
groupingRuleId: string
(big-integer)
Title:
Grouping Rule Identifier
Read Only:true
The identifier of the grouping rule. -
name: string
Title:
Name
Read Only:true
The name of the grouping rule.
Nested Schema : AutoInvoice Grouping Rule
Type:
object
Title:
AutoInvoice Grouping Rule
The AutoInvoice grouping rule is a set of rules that determines how the invoice interface lines should be grouped to create invoices. It includes details such as name, description, line ordering rule, transaction class, from and to date, and optional grouping characteristics. The AutoInvoice uses these rules to create invoices. The rules specify various transaction attributes that must be identical for the same transaction. For example, if the transaction number is part of the grouping rule and two interface lines have different transaction numbers, then two transactions are created.
Nested Schema : invoiceGroupingRule-allOf[2]
Type:
object
Nested Schema : lateChargeTerm-allOf[2]
Type:
object
Nested Schema : Payment Term
Type:
object
Title:
Payment Term
The receivables payment terms contain the information related to payment terms that outline the timing and method of payment, as well as any applicable discounts or penalties for early or late payment. The information includes reference set, name, description, billing cycle, base amount, discount basis, discount basis date, from and to dates, print lead days, and installment option.
Nested Schema : Risk Code
Type:
object
Title:
Risk Code
The customer profile risk code.
Nested Schema : oraErpCoreReceivablesSetup.ReceivablesStatementCycle_item
Match All
The statement cycle is a period over which transactions are compiled and processed. The cycle can be weekly, monthly, or quarterly. Statement cycles are assigned to customer profile classes and determine when statements are sent to customers. The details include statement cycle name, description, interval, active option, business unit, and print dates. Cycle intervals are weekly, monthly, or quarterly. Statement cycles are assigned to customer profile classes and determine when statements are sent to customers.
Show Source
-
object
oraErpCoreReceivablesSetup.ReceivablesStatementCycle_item-fields
-
object
Statement Cycle
Title:
Statement Cycle
The statement cycle is a period over which transactions are compiled and processed. The cycle can be weekly, monthly, or quarterly. Statement cycles are assigned to customer profile classes and determine when statements are sent to customers. The details include statement cycle name, description, interval, active option, business unit, and print dates. Cycle intervals are weekly, monthly, or quarterly. Statement cycles are assigned to customer profile classes and determine when statements are sent to customers.
Nested Schema : oraErpCoreReceivablesSetup.ReceivablesStatementCycle_item-fields
Type:
Show Source
object
-
statementCycleId: string
(big-integer)
Title:
Statement Cycle Identifier
Read Only:true
The identifier of the statement cycle.
Nested Schema : Statement Cycle
Type:
object
Title:
Statement Cycle
The statement cycle is a period over which transactions are compiled and processed. The cycle can be weekly, monthly, or quarterly. Statement cycles are assigned to customer profile classes and determine when statements are sent to customers. The details include statement cycle name, description, interval, active option, business unit, and print dates. Cycle intervals are weekly, monthly, or quarterly. Statement cycles are assigned to customer profile classes and determine when statements are sent to customers.
Nested Schema : statementCycle-allOf[2]
Type:
object
Nested Schema : oraErpCoreCustomerAccountSetup.CustomerProfile_item
Match All
The Customer Account Profile business object provides the details of a specific profile class record assigned to a customer account for a specified time period and modified according to the account requirements.
Show Source
-
object
oraErpCoreCustomerAccountSetup.CustomerProfile_item-fields
-
object
Account Profile
Title:
Account Profile
The Customer Account Profile business object provides the details of a specific profile class record assigned to a customer account for a specified time period and modified according to the account requirements.
Nested Schema : Account Profile
Type:
object
Title:
Account Profile
The Customer Account Profile business object provides the details of a specific profile class record assigned to a customer account for a specified time period and modified according to the account requirements.
Nested Schema : customerAccountProfile-allOf[2]
Type:
object
Nested Schema : Customer Class
Type:
object
Title:
Customer Class
The customer class identifier. For example, an account created for a reseller or educational customers would have a customer_class_code as reseller or education.
Nested Schema : customerAccountSite-allOf[2]
Type:
object
Indicates the identifier for the customer account site.
Nested Schema : customerAccountSiteUse-allOf[2]
Type:
object
Indicates the customer account site identifier.
Nested Schema : customerBillingParty-allOf[2]
Type:
object
Indicates the billing party identifier that purchased the asset.
Nested Schema : oraCxSalesCommonParty.Address_item-fields-allOf[1]
Type:
Show Source
object
-
additionalAttribute1: string
Title:
Additional Address Element 1
The additional address element 1 to support flexible address format. -
additionalAttribute2: string
Title:
Additional Address Element 2
The additional address element 2 to support flexible address format. -
additionalAttribute3: string
Title:
Additional Address Element 3
The additional address element 3 to support flexible address format. -
additionalAttribute4: string
Title:
Additional Address Element 4
The additional address element 4 to support flexible address format. -
additionalAttribute5: string
Title:
Additional Address Element 5
The additional address element 5 to support flexible address format. -
address1: string
Title:
Address Line 1
The first line of the address. -
address2: string
Title:
Address Line 2
The second line of the address. -
address3: string
Title:
Address Line 3
The third line of the address. -
address4: string
Title:
Address Line 4
The fourth line of the address. -
addressLinesPhonetic: string
Title:
Address Lines Phonetic
The phonetic or Kana representation of the Kanji address lines used in Japan. -
building: string
Title:
Building
The building name or number at a given address. -
city: string
Title:
City
The name of the city. -
county: string
Title:
County
The name of the county. -
createdBy: string
Title:
Created By
The user who created the record. -
floorNumber: string
Title:
Floor
The floor number at a given address or in a particular building when the building number is provided. -
formattedAddress: string
Title:
Location
The formatted address information. -
id: string
Title:
Site ID
The unique identifier for an address. -
latitude: string
Title:
Latitude
Used to store latitude information for the location for spatial proximity and containment purposes. -
longitude: string
Title:
Longitude
Used to store longitude information for the location for spatial proximity and containment purposes. -
mailstop: string
Title:
Mail Stop
A user-defined code to indicate a mail drop point within their organization. -
postalCode: string
Title:
Postal Code
The postal code as defined by the countrywide postal system. -
postalPlus4Code: string
Title:
Postal Code Extension
The four digit extension to the postal code. -
province: string
Title:
Province
The name of the province. -
state: string
Title:
State
The name of the state. -
timeCreated: string
Title:
Created On
The date and time when the record was created. -
timeUpdated: string
Title:
Last Updated Date
The date and time when the record was last updated. -
type: string
Title:
One-Time Address
This address type of the address based on the lookup. This can be null or One-Time. -
updatedBy: string
Title:
Last Updated By
The user who last updated the record.
Nested Schema : customerBillingPartySite-allOf[2]
Type:
object
Indicates a billing party site identifier. This is used to derive the bill-to location or the address of the billing party.
Nested Schema : customerSite-allOf[2]
Type:
object
Value indicates the ship-to-party site identifier of the customer who purchased the customer asset.
Nested Schema : customerSiteParty-allOf[2]
Type:
object
Indicates the recipient of a shipment identifier as recorded in a shipment transaction.
Nested Schema : oraScmCoreOrderMgmtOrders.FulfillmentLine_item-fields
Type:
Show Source
object
-
accountingRule:
accountingRule
-
actionType:
actionType
-
actualCompletionDate: string
(date)
Title:
Actual Completion Date
Read Only:true
Date when the fulfillment line was processed completely. -
actualShipDate: string
(date)
Title:
Actual Ship Date
Read Only:true
Date when the item was shipped. -
assessableValue: string
(big-decimal)
Read Only:
true
Value that identifies the price that a tax authority uses to value, and then tax the item. -
assetGroupNumber: string
Title:
Asset Group Number
Read Only:true
Value that groups customer assets into different categories. -
assetTracked:
assetTracked
-
billingTransactionType:
billingTransactionType
-
billToCustomer:
billToCustomer
-
billToSiteUse:
billToSiteUse
-
cancelBackordersFlag: boolean
Title:
Cancel Backorders
Read Only:true
Indicates whether the fulfillment line can be canceled when it's backordered in shipping. A list of accepted values is defined in the lookup type YES_NO. The default value is N. -
canceledFlag: boolean
Title:
Canceled
Read Only:true
Indicates whether the fulfillment line was canceled. A list of accepted values is defined in the lookup type YES_NO. The default value is N. -
canceledQuantity: string
(big-decimal)
Title:
Canceled Quantity
Read Only:true
Canceled quantity. -
cancelReason:
cancelReason
-
carrier:
carrier
-
comments: string
Title:
Comments
Read Only:true
Comments for the order line. -
componentIdPath: string
Read Only:
true
Value that identifies the path from the inventory item to the parent of this configured item on the order line. -
compSeqPath: string
Read Only:
true
Defines the hierarchical relation of a model. It's derived from BOM table. -
configCreationDate: string
(date-time)
Read Only:
true
Date when the user created the configured item. -
configItemReference: string
Title:
Configuration Item Reference
Read Only:true
Reference to the finished configured item. -
configItemVersion: integer
(int32)
Read Only:
true
Number that identifies the version of a one-time configured item. -
configTradeComplianceResult:
configTradeComplianceResult
-
configurationInventoryItem:
configurationInventoryItem
-
configuratorPath: string
Read Only:
true
Value that identifies the path of the inventory item for the configure option. The path format is a period separated by the inventory item identifier. The format uses brackets to specify configure options that occur in more than one instance. -
contractEndDate: string
(date)
Title:
Contract End Date
Read Only:true
End date of the contract. -
contractStartDate: string
(date)
Title:
Contract Start Date
Read Only:true
Start date of the contract. -
createdBy: string
Title:
Created By
Read Only:true
The user who created the record. -
creditCheckAuthExpiryDate: string
(date-time)
Title:
Credit Expiration Date
Read Only:true
Date when the approved credit authorization expires. -
creditCheckAuthorizationNumber: string
Title:
Credit Reference
Read Only:true
Value that uniquely identifies the approved credit authorization that the credit management system created on the authorized amount for the customer account. This attribute applies to credit checks only for authorization or reauthorization. -
customerPoLineNumber: string
Title:
Customer PO Schedule
Read Only:true
Number of the purchase order line on the fulfillment line. -
customerPoNumber: string
Title:
Purchase Order
Read Only:true
Number of the purchase order on the fulfillment line. -
customerPoScheduleNumber: string
Title:
Customer PO Schedule
Read Only:true
Value that identifies the schedule for the shipment that ships the purchase order. This is an optional attribute that the user can specify when submitting the sales order. -
defaultTaxationCountry:
defaultTaxationCountry
-
demandClass:
demandClass
-
demandSourceLineReference: string
Title:
Demand Source Line Reference
Read Only:true
Value that uniquely identifies the demand, such as the line in a shopping cart on a web store or in an e-commerce application. You create a sales order in a web store, the web store sends a request to Oracle Fusion Cloud Global Order Promising to schedule it, Global Order Promising schedules the demand and sends a reply to the web store, the web store sends the sales order to Oracle Fusion Cloud Order Management, then Order Management manages the order through fulfillment. -
demandSourceScheduledFlag: boolean
Read Only:
true
Value that applies to transactions that start in a web store or e-commerce store. Valid values are Y or N. If Y then, Oracle Fusion Cloud Order Management created a sales order, sent the demand source line reference to Oracle Fusion Cloud Global Order Promising, Global Order Promising successfully scheduled the demand, and then Order Management received a response from Global Order Promising. If N then, Global Order Promising hasn't successfully scheduled this demand, or the line doesn't contain demand source line reference. -
documentSubType:
documentSubType
-
draftScheduledFlag: boolean
Title:
Draft Scheduled
Read Only:true
-
earliestAcceptableShipDate: string
(date)
Title:
Earliest Acceptable Ship Date
Read Only:true
Earliest date when the customer expects the item to be shipped. -
endCreditMethod:
endCreditMethod
-
endDate: string
(date-time)
Title:
End Date
Read Only:true
Date when the subscription ends. -
endReason:
endReason
-
enforceSingleShipmentFlag: boolean
Title:
Enforce Single Shipment
Read Only:true
Indicates whether, during ship confirm, the order lines that can't be shipped in one shipment are canceled. A list of accepted values is defined in the lookup type YES_NO. If Y, then backorders with multiple shipments are canceled. This attribute can be set to true only if the CancelBackordersFlag is also set to Y. The default value is N. -
estimateFulfillmentCost: string
(big-decimal)
Read Only:
true
Estimated cost to deliver the fulfillment line to the customer. -
estimateMargin: string
(big-decimal)
Read Only:
true
Estimated margin expected when shipping the fulfillment line. -
externalPriceBookName: string
Read Only:
true
Name of the price book or price list in the external pricing application. -
firstPartyRegistration:
firstPartyRegistration
-
fobPoint:
fobPoint
-
freightTerm:
freightTerm
-
fulfilledQuantity: string
(big-decimal)
Title:
Fulfilled Quantity
Read Only:true
Quantity of the item that has been fulfilled. -
fulfillLineId: string
(big-integer)
Title:
Fulfillment Line ID
Read Only:true
Value that uniquely identifies the fulfillment line. This is the primary key of the Fulfillment Lines view object. -
fulfillLineNumber: integer
(int32)
Title:
Fulfillment Line
Read Only:true
Number of the fulfillment line. -
fulfillmentDate: string
(date)
Title:
Actual Fulfillment Date
Read Only:true
Date when the fulfillment line was fulfilled. -
fulfillmentMode:
fulfillmentMode
-
fulfillmentSplitRefIdentifier: string
(big-integer)
Read Only:
true
Value that identifies the original fulfillment line when the split was originated from a fulfillment system. -
fulfillToleranceAbove: string
(big-decimal)
Title:
Overfulfillment Tolerance
Read Only:true
The limit for over shipments. -
fulfillToleranceBelow: string
(big-decimal)
Title:
Underfulfillment Tolerance
Read Only:true
The limit for under shipments. -
fulfillUpdateParentRefIdentifier: string
(big-decimal)
Read Only:
true
-
integrateSubscriptionFlag: boolean
Read Only:
true
-
intendedUseClassification:
intendedUseClassification
-
inventoryInterfacedFlag: boolean
Title:
Sent to Inventory
Read Only:true
Indicates whether Oracle Order Management Cloud has successfully interfaced a fulfillment line to Oracle Inventory Management Cloud. -
inventoryItem:
inventoryItem
-
inventoryTransactionFlag: boolean
Title:
Allow Inventory Transaction
Read Only:true
Indicates whether Oracle Order Management Cloud sends a request to Oracle Inventory Management Cloud to perform an inventory transaction when fulfilling the order line instead of using the pick wave, pick, pack, and ship flow. -
invoiceableItemFlag: boolean
Title:
Billable
Read Only:true
Indicates whether the item is enabled for billing. A list of accepted values is defined in the lookup type YES_NO. -
invoiceEnabledFlag: boolean
Title:
Billable
Read Only:true
Indicates whether the item qualifies for billing. A list of accepted values is defined in the lookup type YES_NO. -
invoiceInterfacedFlag: boolean
Title:
Interfaced to Invoice
Read Only:true
Indicates whether the fulfillment line has been sent to the billing system. A list of accepted values is defined in the lookup type YES_NO. The default value is N. -
invoicingRule:
invoicingRule
-
itemSubType:
itemSubType
-
itemType:
itemType
-
latestAcceptableArrivalDate: string
(date)
Title:
Latest Acceptable Arrival Date
Read Only:true
Latest date when the customer is willing to receive shipment. -
latestAcceptableShipDate: string
(date)
Title:
Latest Acceptable Ship Date
Read Only:true
Latest date when the customer expects the item to be shipped. -
latestExtFulfillLineNumber: string
(big-integer)
Read Only:
true
Value that identifies an additional key used for communication to fulfillment systems. -
lineCategory:
lineCategory
-
lineType:
lineType
-
oneTimeConfigFlag: boolean
Read Only:
true
Indicates whether the assembled to order configured item should be fulfilled as a one-time configuration. A one-time configuration is an assembled-to-order, configured item that's unique on the order line. Order Management keeps that item's number even if you reconfigure the item and modify its structure. -
onHoldFlag: boolean
Title:
On Hold
Read Only:true
Indicates whether the fulfillment line is on hold. A list of accepted values is defined in the lookup type YES_NO. The default value is N. -
openFlag: boolean
Title:
Open
Read Only:true
Indicates whether the fulfillment line is open. A list of accepted values is defined in the lookup type YES_NO. -
orderedQuantity: string
(big-decimal)
Title:
Ordered Quantity
Read Only:true
Quantity of the item that's ordered or returned. -
orderedUnitOfMeasure:
orderedUnitOfMeasure
-
originalInventoryItem:
originalInventoryItem
-
origSystemDocumentLineReference: string
Title:
Document Line Reference from Source System
Read Only:true
Original reference for the source order line from the source system. -
origSystemDocumentReference: string
Title:
Document Reference from Source System
Read Only:true
Original reference for the source order from the source system. -
overrideScheduleDateFlag: boolean
Title:
Override Schedule
Read Only:true
Indicates whether the schedule date has been overridden. A list of accepted values is defined in the lookup type YES_NO. The default value is N. -
packingInstructions: string
Title:
Packing Instructions
Read Only:true
Instructions for packing the item on the fulfillment. -
parentFulfillLineIdentifier: string
(big-integer)
Title:
Parent
Read Only:true
Value that identifies the immediate parent fulfillment line. This value describes the fulfillment line hierarchy for a configured item or kits. -
partialShipAllowedFlag: boolean
Title:
Allow Split Shipments
Read Only:true
Indicates whether shipping can split a shipment for the ship item in the fulfillment line. A list of accepted values is defined in the lookup type YES_NO. The default value is Y. -
paymentTerm:
paymentTerm
-
poStatusCode: string
Read Only:
true
Status of the purchase order. -
pricedOn: string
(date-time)
Title:
Pricing Date
Read Only:true
Date when pricing priced the order line. The application sets this date to the system date when pricing begins pricing the order line. -
priceUsingSecUomFlag: boolean
Title:
Priced in Secondary UOM
Read Only:true
Contains one of the following values: true or false. If true, then Oracle Order Management Cloud uses the secondary ordered quantity and the secondary unit of measure to price the order line. If false or empty, then Order Management uses the ordered quantity and the ordered unit of measure to price the order line. -
productCategory:
productCategory
-
productFiscalCategory:
productFiscalCategory
-
productType:
productType
-
projectRecordIndicator: string
Read Only:
true
Indicates whether a project record exists for the fulfillment line. A list of accepted values is defined in the lookup type YES_NO. -
promiseArrivalDate: string
(date)
Title:
Promised Arrival Date
Read Only:true
Date when was promised to the customer that the item would arrive. -
promiseShipDate: string
(date)
Title:
Promised Ship Date
Read Only:true
Date when was promised to the customer that the item would be shipped. -
promotionItemFlag: boolean
Title:
Promotion
Read Only:true
Contains one of the following values: true or false. If true, then the line is a promotion item line added automatically by Oracle Fusion Pricing. If false, then the line isn't added automatically by Oracle Fusion Pricing. The default value is false. -
purchasingEnabledFlag: boolean
Read Only:
true
Value that identifies whether a purchase order can include the item on the fulfillment line. If true, then the purchase order can include the item on the fulfillment line. If false, then the purchase order can't include the item on the fulfillment line. The default value is set based on the item setup -
purchasingUnitOfMeasure:
purchasingUnitOfMeasure
-
quantityPerModel: string
(big-decimal)
Read Only:
true
Value that identifies the quantity for a configure option on a single configured item. -
receivablesBusinessUnit:
receivablesBusinessUnit
-
referenceFlineIdentifier: string
(big-integer)
Title:
Original Order Line
Read Only:true
Value that identifies the previous fulfillment line. Order Management uses this value when processing change orders. -
remnantFlag: boolean
Title:
Model Remnant
Read Only:true
Indicates whether the corresponding configuration has been partially shipped. A list of accepted values is defined in the lookup type YES_NO. The default value is N. -
requestArrivalDate: string
(date)
Title:
Requested Arrival Date
Read Only:true
Date when the customer requested that the item would arrive. -
requestCancelDate: string
(date-time)
Title:
Canceled Date
Read Only:true
Date when the customer requested to cancel the fulfillment line. -
requestShipDate: string
(date)
Title:
Requested Ship Date
Read Only:true
Date when the customer requested that the item would be shipped. -
requestType:
requestType
-
requiredFulfillmentDate: string
(date-time)
Title:
Required Fulfillment Date
Read Only:true
Date when the customer requires fulfillment of the fulfillment line. -
requisitionBusinessUnit:
requisitionBusinessUnit
-
requisitionInventoryOrganization:
requisitionInventoryOrganization
-
reservableFlag: boolean
Title:
Reservable
Read Only:true
Indicates whether the item can be reserved. A list of accepted values is defined in the lookup type YES_NO. -
reservedQuantity: string
(big-decimal)
Title:
Reserved Quantity
Read Only:true
Quantity of the item that has been reserved. -
returnableFlag: boolean
Title:
Return Allowed
Read Only:true
Indicates whether the item can be returned. A list of accepted values is defined in the lookup type YES_NO. -
returnReason:
returnReason
-
revisionComments: string
Title:
Reason for Change Order
Read Only:true
-
revisionReason:
revisionReason
-
rmaDeliveredQuantity: string
(big-decimal)
Title:
Delivered Quantity
Read Only:true
Quantity of the item that has been delivered for the return fulfillment line. -
rootParentFulfillLineIdentifier: string
(big-integer)
Title:
Model
Read Only:true
Value that identifies the root parent fulfillment line. This value describes the fulfillment line hierarchy for a configured item or kit. -
salesAgreement:
salesAgreement
-
salesAgreementLine:
salesAgreementLine
-
salesOrder:
salesOrder
-
salesOrderBusinessUnit:
salesOrderBusinessUnit
-
salesPerson:
salesPerson
-
salesProductType:
salesProductType
-
scheduleArrivalDate: string
(date)
Title:
Scheduled Arrival Date
Read Only:true
Date when the item is scheduled to arrive. -
scheduleShipDate: string
(date)
Title:
Scheduled Ship Date
Read Only:true
Date when the item is scheduled for shipment. -
schedulingReason:
schedulingReason
-
secondaryFulfilledQuantity: string
(big-decimal)
Title:
Secondary Fulfilled Quantity
Read Only:true
Value that identifies the quantity on the fulfillment line for the item or service in the secondary unit of measure that the application uses to fulfill the sales order line. This attribute is applicable when more than one unit of measure is used to measure and track the item. -
secondaryOrderedQuantity: string
(big-decimal)
Title:
Secondary Quantity
Read Only:true
Value that identifies the ordered quantity on the fulfillment line for the item or service in the secondary unit of measure. This attribute is applicable when more than one unit of measure is used to measure and track the item. -
secondaryRmaDeliveredQuantity: string
(big-decimal)
Title:
Secondary Delivered Quantity
Read Only:true
Value that identifies the delivered quantity on the fulfillment line for the returned item or service in the secondary unit of measure. This attribute is applicable when more than one unit of measure is used to measure and track the item. -
secondaryShippedQuantity: string
(big-decimal)
Title:
Secondary Shipped Quantity
Read Only:true
Value that identifies the shipped quantity on the fulfillment line for the item or service in the secondary unit of measure. This attribute is applicable when more than one unit of measure is used to measure and track the item. -
secondaryUnitOfMeasure:
secondaryUnitOfMeasure
-
sellingProfitCenterBusinessUnit:
sellingProfitCenterBusinessUnit
-
serviceCancelDate: string
(date)
Title:
Cancellation Effective Date
Read Only:true
Date when cancellation of the service item becomes effective. -
serviceDuration: string
(big-decimal)
Title:
Duration
Read Only:true
Duration for the coverage or subscription product on the fulfillment line. -
serviceDurationUnitOfMeasure:
serviceDurationUnitOfMeasure
-
shipClassOfService:
shipClassOfService
-
shipmentPriority:
shipmentPriority
-
shipModeOfTransport:
shipModeOfTransport
-
shippableFlag: boolean
Title:
Shippable
Read Only:true
Indicates whether the item can be shipped. A list of accepted values is defined in the lookup type YES_NO. -
shippedQuantity: string
(big-decimal)
Title:
Shipped Quantity
Read Only:true
Quantity of the item that has been shipped. -
shippedUnitOfMeasure:
shippedUnitOfMeasure
-
shippingInstructions: string
Title:
Shipping Instructions
Read Only:true
Instructions for shipping the item on the fulfillment. -
shipSetName: string
Title:
Shipment Set
Read Only:true
Name of the ship set that groups the fulfillment lines for shipping together. -
shipToParty:
shipToParty
-
shipToPartySite:
shipToPartySite
-
showInSales: integer
(int32)
Read Only:
true
Value that identifies whether to show the ordered item in the Sales Summary page including Configurator summary page. -
sourceBusinessUnit:
sourceBusinessUnit
-
sourceLineIdentifier: string
Title:
Source Order Line
Read Only:true
Value that identifies the transaction line from the source system. -
sourceLineNumber: string
Title:
Source Order Line
Read Only:true
Number of the source order line. -
sourceOrderIdentifier: string
Title:
Source Order
Read Only:true
Value that uniquely identifies the transaction from the source system. -
sourceOrderNumber: string
Title:
Source Order
Read Only:true
Number of the source order. -
sourceRevisionNumber: string
(big-integer)
Title:
Source Order Revision
Read Only:true
Revision number of the source order. -
sourceScheduleIdentifier: string
Title:
Source Schedule Number
Read Only:true
Value that identifies the transaction line schedule from the source system. -
sourceScheduleNumber: string
Title:
Source Schedule Number
Read Only:true
Number of the source order line schedule. -
splitFromFlineIdentifier: string
(big-integer)
Read Only:
true
Value that identifies the source fulfillment line that this fulfillment line was split from. -
status:
status
-
subinventory:
subinventory
-
subscriptionInterfacedFlag: boolean
Read Only:
true
Value that identifies whether the fulfillment line is interfaced to Oracle Subscription Management Cloud. If true, then the fulfillment line is interfaced to Oracle Subscription Management Cloud. If false, then the fulfillment line isn't interfaced to Subscription Management. -
substituteAllowedFlag: boolean
Title:
Allow Item Substitution
Read Only:true
Indicates whether the item on the fulfillment line can be substituted. A list of accepted values is defined in the lookup type YES_NO. The default value is Y. -
substituteReason:
substituteReason
-
supplier:
supplier
-
supplierSite:
supplierSite
-
supplyStatus:
supplyStatus
-
taxExemptionReason:
taxExemptionReason
-
taxInvoiceDate: string
(date)
Title:
Invoice Date
Read Only:true
Value that identifies the tax invoice date that tax reporting uses, depending on the requirements of different countries. -
taxInvoiceNumber: string
Title:
Invoice Number
Read Only:true
Value that identifies the invoice number that tax reporting uses depending on the requirements of different countries. -
timeCreated: string
(date-time)
Title:
Creation Date
Read Only:true
The date and time when the record was created. -
timeUpdated: string
(date-time)
Title:
Last Updated Date
Read Only:true
The date and time when the record was last updated. -
totalContractAmount: string
(big-decimal)
Read Only:
true
Value that identifies the total amount for the contract duration according to the total contract quantity. -
totalContractQuantity: string
(big-decimal)
Read Only:
true
Value that identifies the total quantity for the contract duration including the number of time frames for recurring billing. -
tradeComplianceDate: string
(date-time)
Title:
Screening Date
Read Only:true
Value that identifies the most recent date when the application screened the order line for trade compliance. -
tradeComplianceResult:
tradeComplianceResult
-
transportationPlannedFlag: boolean
Title:
Transportation Planning Status
Read Only:true
Value that identifies whether the transportation planning system plans the fulfillment line. If true, then the transportation planning system plans the fulfillment line. If false, then the transportation planning system doesn't plan the fulfillment line. -
unreferencedReturnFlag: boolean
Title:
Return Without a Reference Order
Read Only:true
Indicates whether the customer returned the item without the receipt. A list of accepted values is defined in the lookup type YES_NO. -
updatedBy: string
Title:
Last Updated By
Read Only:true
The user who last updated the record. -
userDefinedFiscalClassification:
userDefinedFiscalClassification
-
validConfigurationFlag: boolean
Read Only:
true
Value that identifies whether the configured item is valid. If true, then the configured item is valid. If false, then the configured item isn't valid. The default value is set only for root lines based on configuration validation. -
warehouse:
warehouse
Nested Schema : fulfillLine-allOf[2]
Type:
object
Value indicates a distributed order orchestration fulfillment line identifier.
Nested Schema : accountingRule
Match All
Value that identifies the accounting rule on the fulfillment line.
Show Source
-
allOf
oraErpCoreReceivablesSetup.ReceivablesRevenueSchedulingRule_item-fields
-
object
__busObj_context
-
object
Accounting Rule
Title:
Accounting Rule
Value that identifies the accounting rule on the fulfillment line.
Nested Schema : actionType
Match All
Code that identifies the type of action with respect to the coverage or the subscription product on fulfillment line. A list of accepted values is defined in the lookup type ORA_QP_ACTION_TYPES.
Show Source
-
allOf
oraCommonAppsInfraObjects.StandardLookupCode_item-fields
-
object
__busObj_context
-
object
actionType-allOf[2]
Code that identifies the type of action with respect to the coverage or the subscription product on fulfillment line. A list of accepted values is defined in the lookup type ORA_QP_ACTION_TYPES.
Nested Schema : assetTracked
Match All
Value that identifies whether the fulfill line is eligible to be interfaced to asset management for tracking customer assets that are created from order processing.
Show Source
-
allOf
oraCommonAppsInfraObjects.StandardLookupCode_item-fields
-
object
__busObj_context
-
object
Asset Tracked
Title:
Asset Tracked
Value that identifies whether the fulfill line is eligible to be interfaced to asset management for tracking customer assets that are created from order processing.
Nested Schema : billingTransactionType
Match All
Value that identifies the receivables transaction type on the fulfillment line.
Show Source
-
object
oraErpCoreReceivablesSetup.ReceivablesTransactionType_item-fields
-
object
__busObj_context
-
object
Receivables Transaction Type
Title:
Receivables Transaction Type
Value that identifies the receivables transaction type on the fulfillment line.
Nested Schema : billToCustomer
Match All
Value that identifies the account of the bill-to customer on the fulfillment line.
Show Source
-
object
oraErpCoreCustomerAccountSetup.CustomerAccount_item-fields
-
object
__busObj_context
-
object
Bill-to Customer
Title:
Bill-to Customer
Value that identifies the account of the bill-to customer on the fulfillment line.
Nested Schema : billToSiteUse
Match All
Value that identifies the address of the bill-to account on the fulfillment line.
Show Source
-
object
oraErpCoreCustomerAccountSetup.CustomerAccountSitePurpose_item-fields
-
object
__busObj_context
-
object
Bill-to Address
Title:
Bill-to Address
Value that identifies the address of the bill-to account on the fulfillment line.
Nested Schema : cancelReason
Match All
Value that identifies the reason to cancel the sales order. A list of accepted values is defined in the lookup type DOO_RETURN_REASON.
Show Source
-
allOf
oraCommonAppsInfraObjects.StandardLookupCode_item-fields
-
object
__busObj_context
-
object
Cancellation Reason
Title:
Cancellation Reason
Value that identifies the reason to cancel the sales order. A list of accepted values is defined in the lookup type DOO_RETURN_REASON.
Nested Schema : carrier
Match All
Value that identifies the carrier who delivers the item on the fulfillment line.
Show Source
-
allOf
oraScmCoreCarrier.Carrier_item-fields
-
object
__busObj_context
-
object
Carrier
Title:
Carrier
Value that identifies the carrier who delivers the item on the fulfillment line.
Nested Schema : configTradeComplianceResult
Match All
Value that identifies the result of trade compliance screening for the configured item.
Show Source
-
allOf
oraCommonAppsInfraObjects.StandardLookupCode_item-fields
-
object
__busObj_context
-
object
Roll-Up Trade Compliance Status
Title:
Roll-Up Trade Compliance Status
Value that identifies the result of trade compliance screening for the configured item.
Nested Schema : configurationInventoryItem
Match All
Value that identifies the inventory item for an assemble-to-order, configured item.
Show Source
-
object
oraScmCoreProductMgmtItems.Item_item-fields
-
object
__busObj_context
-
object
Configuration Item
Title:
Configuration Item
Value that identifies the inventory item for an assemble-to-order, configured item.
Nested Schema : defaultTaxationCountry
Match All
Value that identifies the country that the tax authority uses to calculate tax.
Show Source
-
allOf
oraErpCoreTaxSetup.TaxationCountry_item-fields
-
object
__busObj_context
-
object
defaultTaxationCountry-allOf[2]
Value that identifies the country that the tax authority uses to calculate tax.
Nested Schema : demandClass
Match All
Code that identifies the demand class. A list of accepted values is defined in the lookup type ORA_DOO_DEMAND_CLASS.
Show Source
-
allOf
oraCommonAppsInfraObjects.StandardLookupCode_item-fields
-
object
__busObj_context
-
object
Demand Class
Title:
Demand Class
Code that identifies the demand class. A list of accepted values is defined in the lookup type ORA_DOO_DEMAND_CLASS.
Nested Schema : documentSubType
Match All
Value that identifies the tax classification for tax reporting, depending on the requirements for each country.
Show Source
-
object
oraErpCoreTaxSetup.FiscalClassificationCodeHierarchy_item-fields
-
object
__busObj_context
-
object
documentSubType-allOf[2]
Value that identifies the tax classification for tax reporting, depending on the requirements for each country.
Nested Schema : endCreditMethod
Match All
Value that identifies the credit method used for ending or closing the subscription. A list of accepted values is defined in the lookup type ORA_OSS_CLOSE_CREDIT_METHOD.
Show Source
-
allOf
oraCommonAppsInfraObjects.StandardLookupCode_item-fields
-
object
__busObj_context
-
object
Credit Method
Title:
Credit Method
Value that identifies the credit method used for ending or closing the subscription. A list of accepted values is defined in the lookup type ORA_OSS_CLOSE_CREDIT_METHOD.
Nested Schema : endReason
Match All
Value that identifies the reason for ending or closing the subscription. A list of accepted values is defined in the lookup type ORA_OSS_CLOSE_REASONS.
Show Source
-
allOf
oraCommonAppsInfraObjects.StandardLookupCode_item-fields
-
object
__busObj_context
-
object
endReason-allOf[2]
Value that identifies the reason for ending or closing the subscription. A list of accepted values is defined in the lookup type ORA_OSS_CLOSE_REASONS.
Nested Schema : firstPartyRegistration
Match All
Value that identifies the registration number that the application provides to the supplier. The supplier uses this number to tax the transaction.
Show Source
-
allOf
oraErpCoreTaxSetup.LegalReportingUnitTaxRegistration_item-fields
-
object
__busObj_context
-
object
firstPartyRegistration-allOf[2]
Value that identifies the registration number that the application provides to the supplier. The supplier uses this number to tax the transaction.
Nested Schema : fobPoint
Match All
Code that identifies freight on board. This value identifies ownership of the item while it's in transit.
Show Source
-
allOf
oraCommonAppsInfraObjects.StandardLookupCode_item-fields
-
object
__busObj_context
-
object
FOB
Title:
FOB
Code that identifies freight on board. This value identifies ownership of the item while it's in transit.
Nested Schema : freightTerm
Match All
Code that identifies the terms for paying freight charges.
Show Source
-
allOf
oraCommonAppsInfraObjects.StandardLookupCode_item-fields
-
object
__busObj_context
-
object
Freight Terms
Title:
Freight Terms
Code that identifies the terms for paying freight charges.
Nested Schema : fulfillmentMode
Match All
Code that identifies the type of fulfillment that's required for the fulfillment line, such as shipment from internal warehouse, drop shipment, or back-to-back shipment. A list of accepted values is defined in the lookup type ORA_DOO_FULFILLMENT_MODE.
Show Source
-
allOf
oraCommonAppsInfraObjects.StandardLookupCode_item-fields
-
object
__busObj_context
-
object
Fulfillment Mode
Title:
Fulfillment Mode
Code that identifies the type of fulfillment that's required for the fulfillment line, such as shipment from internal warehouse, drop shipment, or back-to-back shipment. A list of accepted values is defined in the lookup type ORA_DOO_FULFILLMENT_MODE.
Nested Schema : intendedUseClassification
Match All
Value that uniquely identifies intended use of the item. This is used for tax calculation.
Show Source
-
object
oraScmCoreProductMgmtCatalogs.Category_item-fields
-
object
__busObj_context
-
object
intendedUseClassification-allOf[2]
Value that uniquely identifies intended use of the item. This is used for tax calculation.
Nested Schema : inventoryItem
Match All
Value that identifies the inventory item on the fulfillment line.
Show Source
-
object
oraScmCoreProductMgmtItems.Item_item-fields
-
object
__busObj_context
-
object
Inventory Item
Title:
Inventory Item
Value that identifies the inventory item on the fulfillment line.
Nested Schema : invoicingRule
Match All
Value that identifies the invoicing rule on the fulfillment line.
Show Source
-
allOf
oraErpCoreReceivablesSetup.ReceivablesInvoicingRule_item-fields
-
object
__busObj_context
-
object
Invoicing Rule
Title:
Invoicing Rule
Value that identifies the invoicing rule on the fulfillment line.
Nested Schema : itemSubType
Match All
Code that identifies the subtype of inventory item. A list of accepted values is defined in the lookup type ORA_DOO_ITEM_SUB_TYPE_CODE.
Show Source
-
allOf
oraCommonAppsInfraObjects.StandardLookupCode_item-fields
-
object
__busObj_context
-
object
Item Subtype
Title:
Item Subtype
Code that identifies the subtype of inventory item. A list of accepted values is defined in the lookup type ORA_DOO_ITEM_SUB_TYPE_CODE.
Nested Schema : itemType
Match All
Code that identifies the type of inventory item. A list of accepted values is defined in the lookup type EGP_BOM_ITEM_TYPE.
Show Source
-
allOf
oraCommonAppsInfraObjects.StandardLookupCode_item-fields
-
object
__busObj_context
-
object
Item Type
Title:
Item Type
Code that identifies the type of inventory item. A list of accepted values is defined in the lookup type EGP_BOM_ITEM_TYPE.
Nested Schema : lineCategory
Match All
Code that identifies the transaction category. It's used to organize sales order lines that have similar characteristics into a group. A list of accepted values is defined in the lookup type DOO_LINE_CATEGORY.
Show Source
-
allOf
oraCommonAppsInfraObjects.StandardLookupCode_item-fields
-
object
__busObj_context
-
object
Category
Title:
Category
Code that identifies the transaction category. It's used to organize sales order lines that have similar characteristics into a group. A list of accepted values is defined in the lookup type DOO_LINE_CATEGORY.
Nested Schema : lineType
Match All
Code that identifies the type of fulfillment line. A list of accepted values is defined in the lookup type ORA_DOO_LINE_TYPES for a buy line and ORA_DOO_RETURN_LINE_TYPES for a return line.
Show Source
-
allOf
oraCommonAppsInfraObjects.StandardLookupCode_item-fields
-
object
__busObj_context
-
object
Line Type
Title:
Line Type
Code that identifies the type of fulfillment line. A list of accepted values is defined in the lookup type ORA_DOO_LINE_TYPES for a buy line and ORA_DOO_RETURN_LINE_TYPES for a return line.
Nested Schema : orderedUnitOfMeasure
Match All
Code that identifies the unit of measure for the ordered quantity.
Show Source
-
object
oraScmCoreUnitOfMeasure.UnitOfMeasure_item-fields
-
object
__busObj_context
-
object
UOM
Title:
UOM
Code that identifies the unit of measure for the ordered quantity.
Nested Schema : originalInventoryItem
Match All
Value that identifies the original inventory item on the fulfillment line when it was created.
Show Source
-
object
oraScmCoreProductMgmtItems.Item_item-fields
-
object
__busObj_context
-
object
Inventory Item
Title:
Inventory Item
Value that identifies the original inventory item on the fulfillment line when it was created.
Nested Schema : paymentTerm
Match All
Value that identifies the payment term on the sales order header.
Show Source
-
object
oraErpCoreReceivablesSetup.ReceivablesPaymentTerm_item-fields
-
object
__busObj_context
-
object
Payment Terms
Title:
Payment Terms
Value that identifies the payment term on the sales order header.
Nested Schema : productCategory
Match All
Value that identifies the item classification that the tax authority uses to tax the item.
Show Source
-
object
oraErpCoreTaxSetup.FiscalClassificationCodeHierarchy_item-fields
-
object
__busObj_context
-
object
Item Category
Title:
Item Category
Value that identifies the item classification that the tax authority uses to tax the item.
Nested Schema : productFiscalCategory
Match All
Value that uniquely identifies the product fiscal category for tax classification.
Show Source
-
object
oraScmCoreProductMgmtCatalogs.Category_item-fields
-
object
__busObj_context
-
object
productFiscalCategory-allOf[2]
Value that uniquely identifies the product fiscal category for tax classification.
Nested Schema : productType
Match All
Value that identifies the type of item classification in Oracle Fusion Tax. The value of the product type specifies whether the transaction line is for an item or service, or whether it's a memo line.
Show Source
-
allOf
oraErpCoreTaxSetup.TaxLookup_item-fields
-
object
__busObj_context
-
object
Sales Product Type
Title:
Sales Product Type
Value that identifies the type of item classification in Oracle Fusion Tax. The value of the product type specifies whether the transaction line is for an item or service, or whether it's a memo line.
Nested Schema : purchasingUnitOfMeasure
Match All
Value that identifies the unit of measure that procurement set on the purchase order for the supplier.
Show Source
-
object
oraScmCoreUnitOfMeasure.UnitOfMeasure_item-fields
-
object
__busObj_context
-
object
purchasingUnitOfMeasure-allOf[2]
Value that identifies the unit of measure that procurement set on the purchase order for the supplier.
Nested Schema : receivablesBusinessUnit
Match All
Value that identifies the receivables business unit.
Show Source
-
allOf
oraErpCoreStructure.BusinessUnit_item-fields
-
object
__busObj_context
-
object
Receivables Business Unit
Title:
Receivables Business Unit
Value that identifies the receivables business unit.
Nested Schema : requestType
Match All
Type of scheduling request.
Show Source
-
allOf
oraCommonAppsInfraObjects.StandardLookupCode_item-fields
-
object
__busObj_context
-
object
Request Type
Title:
Request Type
Type of scheduling request.
Nested Schema : requisitionBusinessUnit
Match All
Value that identifies the requisition business unit.
Show Source
-
allOf
oraErpCoreStructure.BusinessUnit_item-fields
-
object
__busObj_context
-
object
Requisition Business Unit
Title:
Requisition Business Unit
Value that identifies the requisition business unit.
Nested Schema : requisitionInventoryOrganization
Match All
Value that identifies the requisition organization.
Show Source
-
allOf
oraScmCoreOrganization.Organization_item-fields
-
object
__busObj_context
-
object
Requisition Organization
Title:
Requisition Organization
Value that identifies the requisition organization.
Nested Schema : returnReason
Match All
Code that identifies the reason to return the fulfillment line. A list of accepted values is defined in the lookup type DOO_RETURN_REASON.
Show Source
-
allOf
oraCommonAppsInfraObjects.StandardLookupCode_item-fields
-
object
__busObj_context
-
object
Return Reason
Title:
Return Reason
Code that identifies the reason to return the fulfillment line. A list of accepted values is defined in the lookup type DOO_RETURN_REASON.
Nested Schema : revisionReason
Match All
Show Source
-
allOf
oraCommonAppsInfraObjects.StandardLookupCode_item-fields
-
object
__busObj_context
-
object
Reason for Change Order
Title:
Reason for Change Order
Nested Schema : salesAgreement
Match All
Value that identifies the sales agreement on the fulfillment line.
Show Source
-
object
oraCxSalesCommonContracts.Contract_item-fields
-
object
__busObj_context
-
object
Sales Agreement
Title:
Sales Agreement
Value that identifies the sales agreement on the fulfillment line.
Nested Schema : salesAgreementLine
Match All
Value that identifies the sales agreement line on the fulfillment line.
Show Source
-
object
oraCxSalesCommonContracts.ContractLine_item-fields
-
object
__busObj_context
-
object
Sales Agreement Line
Title:
Sales Agreement Line
Value that identifies the sales agreement line on the fulfillment line.
Nested Schema : salesOrder
Match All
Value that uniquely identifies the sales order.
Show Source
-
object
oraScmCoreOrderMgmtOrders.SalesOrder_item-fields
-
object
__busObj_context
-
object
Sales Order
Title:
Sales Order
Value that uniquely identifies the sales order.
Nested Schema : salesOrderBusinessUnit
Match All
Value that identifies the business unit that sells the fulfillment line.
Show Source
-
allOf
oraErpCoreStructure.BusinessUnit_item-fields
-
object
__busObj_context
-
object
Business Unit
Title:
Business Unit
Value that identifies the business unit that sells the fulfillment line.
Nested Schema : salesPerson
Match All
Value that identifies the primary salesperson.
Show Source
-
allOf
oraCxSalesCommonParty.Party_item-fields
-
object
__busObj_context
-
object
Salesperson
Title:
Salesperson
Value that identifies the primary salesperson.
Nested Schema : salesProductType
Match All
Code that identifies the sales product type of the item on the fulfillment line. A list of accepted values is defined in the lookup type QSC_SALES_PRODUCT_TYPE.
Show Source
-
allOf
oraCommonAppsInfraObjects.StandardLookupCode_item-fields
-
object
__busObj_context
-
object
Sales Product Type
Title:
Sales Product Type
Code that identifies the sales product type of the item on the fulfillment line. A list of accepted values is defined in the lookup type QSC_SALES_PRODUCT_TYPE.
Nested Schema : schedulingReason
Match All
Code that identifies the reason for scheduling. A list of accepted values is defined in the lookup type DOO_SCHEDULE_REASON.
Show Source
-
allOf
oraCommonAppsInfraObjects.StandardLookupCode_item-fields
-
object
__busObj_context
-
object
Scheduling Reason
Title:
Scheduling Reason
Code that identifies the reason for scheduling. A list of accepted values is defined in the lookup type DOO_SCHEDULE_REASON.
Nested Schema : secondaryUnitOfMeasure
Match All
Value that identifies the secondary unit of measure for the ordered quantity on the fulfillment line. This attribute is applicable when more than one unit of measure is used to measure and track the item.
Show Source
-
object
oraScmCoreUnitOfMeasure.UnitOfMeasure_item-fields
-
object
__busObj_context
-
object
Secondary UOM
Title:
Secondary UOM
Value that identifies the secondary unit of measure for the ordered quantity on the fulfillment line. This attribute is applicable when more than one unit of measure is used to measure and track the item.
Nested Schema : sellingProfitCenterBusinessUnit
Match All
Value that identifies the profit center business unit for the fulfillment line.
Show Source
-
allOf
oraErpCoreStructure.BusinessUnit_item-fields
-
object
__busObj_context
-
object
Selling Profit Center
Title:
Selling Profit Center
Value that identifies the profit center business unit for the fulfillment line.
Nested Schema : serviceDurationUnitOfMeasure
Match All
Code that identifies the duration unit of measure for the coverage or subscription product on the fulfillment line.
Show Source
-
object
oraScmCoreUnitOfMeasure.UnitOfMeasure_item-fields
-
object
__busObj_context
-
object
Period
Title:
Period
Code that identifies the duration unit of measure for the coverage or subscription product on the fulfillment line.
Nested Schema : shipClassOfService
Match All
Code that identifies the priority of transportation that affects how quickly the product is transported.
Show Source
-
allOf
oraCommonAppsInfraObjects.StandardLookupCode_item-fields
-
object
__busObj_context
-
object
Service Level
Title:
Service Level
Code that identifies the priority of transportation that affects how quickly the product is transported.
Nested Schema : shipmentPriority
Match All
Code that identifies the priority of shipment for the fulfillment line.
Show Source
-
allOf
oraCommonAppsInfraObjects.StandardLookupCode_item-fields
-
object
__busObj_context
-
object
Shipment Priority
Title:
Shipment Priority
Code that identifies the priority of shipment for the fulfillment line.
Nested Schema : shipModeOfTransport
Match All
Code that identifies the type of transportation that's used to ship the product, such as truck, air, or boat.
Show Source
-
allOf
oraCommonAppsInfraObjects.StandardLookupCode_item-fields
-
object
__busObj_context
-
object
Mode of Transport
Title:
Mode of Transport
Code that identifies the type of transportation that's used to ship the product, such as truck, air, or boat.
Nested Schema : shippedUnitOfMeasure
Match All
Value that identifies the unit of measure for the quantity shipped.
Show Source
-
object
oraScmCoreUnitOfMeasure.UnitOfMeasure_item-fields
-
object
__busObj_context
-
object
Shipped Quantity UOM
Title:
Shipped Quantity UOM
Value that identifies the unit of measure for the quantity shipped.
Nested Schema : shipToParty
Match All
Value that identifies the ship-to customer on the fulfillment line. This value contains the person, company, or organization whom the product is shipped to.
Show Source
-
allOf
oraCxSalesCommonParty.Party_item-fields
-
object
__busObj_context
-
object
Ship-to Customer
Title:
Ship-to Customer
Value that identifies the ship-to customer on the fulfillment line. This value contains the person, company, or organization whom the product is shipped to.
Nested Schema : shipToPartySite
Match All
Value that identifies the address of the ship-to customer on the fulfillment line.
Show Source
-
allOf
oraCxSalesCommonParty.Address_item-fields
-
object
__busObj_context
-
object
Ship-to Site
Title:
Ship-to Site
Value that identifies the address of the ship-to customer on the fulfillment line.
Nested Schema : sourceBusinessUnit
Match All
Value that identifies the business unit for the source order.
Show Source
-
allOf
oraErpCoreStructure.BusinessUnit_item-fields
-
object
__busObj_context
-
object
Source Business Unit
Title:
Source Business Unit
Value that identifies the business unit for the source order.
Nested Schema : status
Match All
Code that identifies the status of the sales order header.
Show Source
-
object
oraScmCoreOrderMgmtSetup.Status_item-fields
-
object
__busObj_context
-
object
Status
Title:
Status
Code that identifies the status of the sales order header.
Nested Schema : substituteReason
Match All
Code that identifies the reason to substitute the item on fulfillment line. A list of accepted values is defined in the lookup type DOO_SUBSTITUTION_REASON.
Show Source
-
allOf
oraCommonAppsInfraObjects.StandardLookupCode_item-fields
-
object
__busObj_context
-
object
Substitution Reason
Title:
Substitution Reason
Code that identifies the reason to substitute the item on fulfillment line. A list of accepted values is defined in the lookup type DOO_SUBSTITUTION_REASON.
Nested Schema : supplier
Match All
Value that identifies the supplier if the item on the fulfillment line is drop shipped.
Show Source
-
allOf
oraProcurementCoreSuppliers.Supplier_item-fields
-
object
__busObj_context
-
object
Supplier
Title:
Supplier
Value that identifies the supplier if the item on the fulfillment line is drop shipped.
Nested Schema : supplierSite
Match All
Value that identifies the address of the supplier.
Show Source
-
object
oraProcurementCoreSuppliers.SupplierSite_item-fields
-
object
__busObj_context
-
object
Supplier Site
Title:
Supplier Site
Value that identifies the address of the supplier.
Nested Schema : supplyStatus
Match All
Status of the supply for the fulfillment line.
Show Source
-
allOf
oraCommonAppsInfraObjects.StandardLookupCode_item-fields
-
object
__busObj_context
-
object
Supply Status
Title:
Supply Status
Status of the supply for the fulfillment line.
Nested Schema : taxExemptionReason
Match All
Code that identifies the reason to exempt the tax for the item on fulfillment line.
Show Source
-
allOf
oraErpCoreTaxSetup.TaxLookup_item-fields
-
object
__busObj_context
-
object
Tax Exemption Reason
Title:
Tax Exemption Reason
Code that identifies the reason to exempt the tax for the item on fulfillment line.
Nested Schema : tradeComplianceResult
Match All
Value that identifies the result of trade compliance screening of the fulfillment line.
Show Source
-
allOf
oraCommonAppsInfraObjects.StandardLookupCode_item-fields
-
object
__busObj_context
-
object
Trade Compliance Status
Title:
Trade Compliance Status
Value that identifies the result of trade compliance screening of the fulfillment line.
Nested Schema : userDefinedFiscalClassification
Match All
Value that identifies the tax classification that the user defines.
Show Source
-
object
oraErpCoreTaxSetup.FiscalClassificationCodeHierarchy_item-fields
-
object
__busObj_context
-
object
Tax Classification
Title:
Tax Classification
Value that identifies the tax classification that the user defines.
Nested Schema : warehouse
Match All
Value that identifies the organization that fulfills this fulfillment line.
Show Source
-
object
oraScmCoreOrganization.OrganizationConfiguration_item-fields
-
object
__busObj_context
-
object
Warehouse
Title:
Warehouse
Value that identifies the organization that fulfills this fulfillment line.
Nested Schema : oraErpCoreReceivablesSetup.ReceivablesRevenueSchedulingRule_item-fields
Match All
Show Source
Nested Schema : oraErpCoreReceivablesSetup.ReceivablesRevenueSchedulingRule_abstract-item
Type:
Show Source
object
-
name: string
Read Only:
true
-
ruleId: string
(big-integer)
Read Only:
true
Nested Schema : oraErpCoreReceivablesSetup.ReceivablesRevenueSchedulingRule_item-fields-allOf[1]
Type:
Show Source
object
-
name: string
Title:
Satisfaction Plan Name
The name of the revenue scheduling rule. -
ruleId: string
Title:
Rule ID
Identifier of the invoicing rule and revenue scheduling rule.
Nested Schema : Accounting Rule
Type:
object
Title:
Accounting Rule
Value that identifies the accounting rule on the fulfillment line.
Nested Schema : actionType-allOf[2]
Type:
object
Code that identifies the type of action with respect to the coverage or the subscription product on fulfillment line. A list of accepted values is defined in the lookup type ORA_QP_ACTION_TYPES.
Nested Schema : Asset Tracked
Type:
object
Title:
Asset Tracked
Value that identifies whether the fulfill line is eligible to be interfaced to asset management for tracking customer assets that are created from order processing.
Nested Schema : oraErpCoreReceivablesSetup.ReceivablesTransactionType_item-fields
Type:
Show Source
object
-
customerTransactionTypeSequenceId: string
(big-integer)
Title:
Customer Transaction Type Sequence ID
Read Only:true
The sequence identifier of the transaction type. -
name: string
Title:
Name
Read Only:true
The name of the transaction type. -
usageCategoryCodeLookup:
usageCategoryCodeLookup
Nested Schema : Receivables Transaction Type
Type:
object
Title:
Receivables Transaction Type
Value that identifies the receivables transaction type on the fulfillment line.
Nested Schema : usageCategoryCodeLookup-allOf[2]
Type:
object
Nested Schema : Bill-to Customer
Type:
object
Title:
Bill-to Customer
Value that identifies the account of the bill-to customer on the fulfillment line.
Nested Schema : Bill-to Address
Type:
object
Title:
Bill-to Address
Value that identifies the address of the bill-to account on the fulfillment line.
Nested Schema : Cancellation Reason
Type:
object
Title:
Cancellation Reason
Value that identifies the reason to cancel the sales order. A list of accepted values is defined in the lookup type DOO_RETURN_REASON.
Nested Schema : oraScmCoreCarrier.Carrier_item-fields-allOf[0]
Type:
Show Source
object
-
activeFlag: boolean
Title:
Active
Read Only:true
Default Value:true
Contains one of the following values: true or false. If true, then the carrier is active. If false, then the carrier isn't active. The default value is true. -
carrierId: string
(big-integer)
Title:
Carrier ID
Read Only:true
Value that uniquely identifies the carrier. It's a primary key that the application generates when it creates a carrier. -
createdBy: string
Title:
Created By
Read Only:true
The user who created the record. -
manifestingEnabledFlag: boolean
Title:
Manifesting Enabled
Read Only:true
Default Value:false
Contains one of the following values: true or false. If true, then use a manifest with this carrier. If false, then don't use a manifest with this carrier. The default value is false. -
timeCreated: string
(date-time)
Title:
Creation Date
Read Only:true
The date and time when the record was created. -
timeUpdated: string
(date-time)
Title:
Last Updated Date
Read Only:true
The date and time when the record was last updated. -
updatedBy: string
Title:
Last Updated By
Read Only:true
The user who last updated the record.
Nested Schema : oraScmCoreCarrier.Carrier_item-fields-allOf[2]
Type:
Show Source
object
-
id: string
Title:
Organization ID
The unique identifier of the organization profile. -
name: string
Title:
Name
The name of the organization. -
registryId: string
Title:
Registry ID
The unique alternate identifier for the account party. You can update the value if the profile option HZ_GENERATE_PARTY_NUMBER is set to True. The default value is a concatenation of the value specified in the profile option ZCA_PUID_PREFIX and a unique system generated sequence number.
Nested Schema : Carrier
Type:
object
Title:
Carrier
Value that identifies the carrier who delivers the item on the fulfillment line.
Nested Schema : Roll-Up Trade Compliance Status
Type:
object
Title:
Roll-Up Trade Compliance Status
Value that identifies the result of trade compliance screening for the configured item.
Nested Schema : oraScmCoreProductMgmtItems.Item_item-fields
Type:
Show Source
object
-
$language: string
Title:
Language
Read Only:true
Languages that the worker speaks. -
$sourceLang: string
Title:
Source Language
Read Only:true
Source language from which the translations are copied from. -
acceptableEarlyDays: string
(big-decimal)
Title:
Acceptable Early Days
Read Only:true
Number of days before which the planning process won't reschedule the sales order. -
acdType:
acdType
-
allowExpressTransactionsFlag: boolean
Title:
Allow Express Transactions
Read Only:true
Contains one of the following values: Y or N. If Y, then when the quantity to deliver equals the balance on the purchase order line, deliver all distributions for this item with one data entry transaction. If N, then don't deliver all distributions for the item with one data entry transaction, even if the quantity to deliver equals the balance on the purchase order line. -
allowSubstituteReceiptsFlag: boolean
Title:
Allow Substitute Receipts
Read Only:true
Contains one of the following values: Y or N. If Y, then allow the application to receive a defined substitute instead of the item. If N, then don't allow this substitution. -
allowSuspendFlag: boolean
Title:
Allow Suspend
Read Only:true
Contains one of the following values: Y or N. If Y, then allow suspending of a service contract. If N, then don't allow suspending of a service contract. -
allowTerminateFlag: boolean
Title:
Allow Terminate
Read Only:true
Contains one of the following values: Y or N. If Y, then allow permanent stopping of a service contract. If N, then don't allow permanent stopping of a service contract. -
allowUnorderedReceiptsFlag: boolean
Title:
Allow Unordered Receipts
Read Only:true
Contains one of the following values: Y or N. If Y, then allow the application to receive the item without a purchase order. If N, then don't allow this receipt. -
allowUseOfCommonSuppliesFlag: boolean
Title:
Allow Use of Common Supplies
Read Only:true
Contains one of the following values: Y or N. If Y, then project demands are picked up from the common supply. If N, then project demands aren't picked up from the common supply. -
approvalStatus:
approvalStatus
-
assembleToOrderFlag: boolean
Title:
Assemble to Order
Read Only:true
Contains one of the following values: Y or N. If Y, then the item is generally built for sales order demand and a final assembly work order is created based on sales order details. If N, then assembly work order isn't created for the item. -
assetTracked:
assetTracked
-
atpComponents:
atpComponents
-
autocreatedConfigurationFlag: boolean
Title:
Autocreated Configuration
Read Only:true
Contains one of the following values: Y or N. If Y, then the item is created automatically. If N, then the item isn't created automatically. -
backOrderableFlag: boolean
Title:
Back Orderable
Read Only:true
Contains one of the following values: Y or N. If Y, then when available-to-promise fails, then backorder the item. If N, then don't backorder the item. -
backToBackEnabledFlag: boolean
Title:
Back-to-Back Enabled
Read Only:true
Contains one of the following values: Y or N. If Y, then enable the item for back-to-back ordering. If N, then don't enable the item for back-to-back ordering. -
buildInWipFlag: boolean
Title:
Build in WIP
Read Only:true
Contains one of the following values: Y and N. If Y, then create discrete jobs or repetitive assemblies in manufacturing. If N, then don't create discrete jobs. -
bulkPickedFlag: boolean
Title:
Bulk Picked
Read Only:true
Contains one of the following values: Y or N. If Y, then pick items in bulk. If N, then don't pick items in bulk. -
calculateAtpFlag: boolean
Title:
Calculate ATP
Read Only:true
Contains one of the following values: Y or N. If Y, then calculate and print available-to-promise (ATP) on the planning detail report. If N, then don't calculate and print. -
carryingCostPercentage: string
(big-decimal)
Title:
Carrying Percentage
Read Only:true
Percent of unit cost that represents the internal cost to stock one unit for one year. -
checkAtp:
checkAtp
-
checkMaterialShortageFlag: boolean
Title:
Check Material Shortage
Read Only:true
Contains one of the following values: Y or N. If Y, then check for material shortages for the item. If N, then don't check for material shortages for the item. -
childLotEnabledFlag: boolean
Title:
Child Lot Enabled
Read Only:true
Contains one of the following values: Y or N. If Y, then if a parent lot is specified, use lot control on the item during the transaction. If N, then don't use lot control on the item during the transaction. -
childLotFormatValidationFlag: boolean
Title:
Child Lot Format Validation
Read Only:true
Contains one of the following values: Y or N. If Y, then check that the child lot numbers conform to the child lot parameters. If N, then don't check the child lot numbers conform to the child lot parameters. -
childLotGeneration:
childLotGeneration
-
childLotNumberPrefix: string
Title:
Child Lot Prefix
Read Only:true
Alphabetic prefix to add to the child lot. -
childLotStartingNumber: string
(big-decimal)
Title:
Child Lot Starting Number
Read Only:true
First number to use in a sequence of numbers for the child lot. -
completenessScore: integer
(int32)
Title:
Completeness Score
Read Only:true
Attribute indicating the completeness score of the item data. -
containerFlag: boolean
Title:
Container
Read Only:true
Contains one of the following values: true or false. If true, then use containers to ship items. If false, then don't use containers to ship items. The default value is false. -
containerType:
containerType
-
contractManufacturingFlag: boolean
Title:
Contract Manufacturing
Read Only:true
Contains one of the following values: Y or N. If Y, then use the item in contract manufacturing. If N, then don't use the item in contract manufacturing. -
copyLotAttributesFlag: boolean
Title:
Copy Lot Attributes
Read Only:true
Contains one of the following values: Y or N. If Y, then the child lot inherits the parent lot attributes. If N, then the child lot doesn't inherit the parent lot attributes. -
costingEnabledFlag: boolean
Title:
Costing Enabled
Read Only:true
Contains one of the following values: Y or N. If Y, then item costs are reported and accounted. If N, then item costs aren't reported and accounted. -
createConfiguredItem:
createConfiguredItem
-
createdBy: string
Title:
Created By
Read Only:true
User who created the item. -
createFixedAsset:
createFixedAsset
-
createSupplyAfterDate: string
(date)
Title:
Create Supply After
Read Only:true
Date after which the supply for the item is considered while generating planned orders. -
createSupplyFlag: boolean
Title:
Create Supply
Read Only:true
Contains one of the following values: Y or N. If Y, then suggest supply for this item. If N, then don't suggest supply for this item. -
criticalComponentFlag: boolean
Title:
Critical Component
Read Only:true
Contains one of the following values:1 or 2. If 1, then it indicates Yes. If 2, it indicates No. -
cumulativeManufacturingLeadTime: string
(big-decimal)
Title:
Cumulative Manufacturing Lead Time
Read Only:true
Number of days required to manufacture the item, including the adjusted, cumulative, and total lead time for the component that requires the longest time to assemble. -
cumulativeTotalLeadTime: string
(big-decimal)
Title:
Cumulative Total Lead Time
Read Only:true
Number of days required to assemble the item, including the adjusted, cumulative, and total lead time for the component that requires the longest time to assemble. -
customerOrderedFlag: boolean
Title:
Customer Ordered
Read Only:true
Value that indicates whether to allow an item to be present on a sales order. Contains one of the following values: Y or N. If Y, then the item can be present on a sales order. If N, then the item can't be present on a sales order. -
customerOrdersEnabledFlag: boolean
Title:
Customer Orders Enabled
Read Only:true
Contains one of the following values: Y or N. If Y, then the item can be ordered by external customers at this point of time. If N, then the item can't be ordered by external customers at this point of time. -
cycleCountEnabledFlag: boolean
Title:
Cycle Count Enabled
Read Only:true
Contains one of the following values: Y or N. If Y, then the item is scheduled for automatic cycle count. If N, then the item isn't cycle counted. -
daysEarlyReceiptAllowed: string
(big-decimal)
Title:
Days Early Receipt Allowed
Read Only:true
Number of days that you can receive the item before the promised date occurs without a warning or rejection. -
daysLateReceiptAllowed: string
(big-decimal)
Title:
Days Late Receipt Allowed
Read Only:true
Number of days that you can receive the item after the promise date occurs without warning or rejection. -
daysOfCover: string
(big-decimal)
Title:
Days of Cover
Read Only:true
Number of days of cover for the item. The application multiplies days of cover by the average demand to calculate the safety stock level. -
defaultingControl:
defaultingControl
-
defaultSalesOrderSourceType:
defaultSalesOrderSourceType
-
demandPeriod: string
(big-decimal)
Title:
Demand Period
Read Only:true
Number of days to use when calculating the average daily demand. -
demandTimeDays: string
(big-decimal)
Title:
Demand Time Days
Read Only:true
Point in time to ignore forecast demand and to consider only sales order demand when calculating gross requirements. -
demandTimeFence:
demandTimeFence
-
description: string
Title:
Description
Read Only:true
Description of the part, item, product, or service. -
dimensionUnitOfMeasure:
dimensionUnitOfMeasure
-
effectivityControl:
effectivityControl
-
eligibilityRuleFlag: boolean
Title:
Eligibility Rule
Read Only:true
Contains one of the following values: Y or N. If Y, then the item can be made available to customers based on specific requirements and constraints. If N, then the item can be made available to customers even if they don't meet specific requirements. -
enableAssetMaintenanceFlag: boolean
Title:
Enable Asset Maintenance
Read Only:true
Contains one of the following values: Y or N. If Y, then maintainable assets can be defined for the item. If N, then maintainable assets can't be defined for the item. -
enableContractCoverageFlag: boolean
Title:
Enable Contract Coverage
Read Only:true
Contains one of the following values: Y or N. If Y, then the item is eligible to be covered in a service contract. If N, then the item isn't eligible to be covered in a service contract. -
enabledIotFlag: boolean
Title:
Enabled IoT
Read Only:true
Indicates if the item is IOT enabled. Possible values are Y and N. If Y, then item is classified as an IOT enabled item. If N, then item isn't classified as an IOT enabled item. -
enableGenealogyTrackingFlag: boolean
Title:
Enable Genealogy Tracking
Read Only:true
Contains one of the following values: Y or N. If Y, then the item is enabled for genealogy tracking. If N, then the item isn't enabled for genealogy tracking. -
enforcePurchasingLeadTimeFlag: boolean
Title:
Enforce Purchasing Lead Time
Read Only:true
Contains one of the following values: Y or N. If Y, then purchase lead time is enforced. If N, then purchase lead time isn't enforced. -
enforceShipToLocation:
enforceShipToLocation
-
engineeredItemFlag: boolean
Title:
Engineered
Read Only:true
Contains one of the following values: Y or N. If Y, then the item is an engineering item. If N, then the item isn't an engineering item. -
expirationActionInterval: string
(big-decimal)
Title:
Expiration Action Interval
Read Only:true
Number of days the application adds to the expiration date before taking an action on the lot. -
fixedDaysOfSupply: string
(big-decimal)
Title:
Fixed Days Supply
Read Only:true
Number of days to modify the size and timing of each planned order quantity. -
fixedLeadTime: string
(big-decimal)
Title:
Fixed Lead Time
Read Only:true
Number of days required to assemble an item independent of the sales order quantity, such as setup time or tear down time. -
fixedLotSizeMultiplier: string
(big-decimal)
Title:
Fixed Lot Size Multiplier
Read Only:true
Multiplier to use, in units for each day, for each fixed lot quantity or each repetitive rate. -
fixedOrderQuantity: string
(big-decimal)
Title:
Fixed Order Quantity
Read Only:true
Quantity to use to modify the size of each planned order quantity or each repetitive daily rate. -
forecastControl:
forecastControl
-
formattedDescription: string
Title:
Formatted Description
Read Only:true
Text description of the item that includes hypertext tags. -
gradeControlledFlag: boolean
Title:
Grade Controlled
Read Only:true
Contains one of the following values: Y or N. If Y, then the item is grade controlled in addition to lot controlled. If N, then the item isn't grade controlled. -
hardPeggingLevel:
hardPeggingLevel
-
holdDays: string
(big-decimal)
Title:
Hold Days
Read Only:true
Number of days to add to the lot creation date that determines when you can release the lot. -
includeInRollupFlag: boolean
Title:
Include in Rollup
Read Only:true
Contains one of the following values: Y or N. If Y, then item is included in the cost rollup. If N, then item isn't included in the cost rollup. -
internalOrderedFlag: boolean
Title:
Internally Transferable
Read Only:true
Contains one of the following values :Y or N. If Y, then the item can be ordered by internal customers. If N, then the item can't be ordered by internal customers. -
internalOrdersEnabledFlag: boolean
Title:
Transfer Orders Enabled
Read Only:true
Contains one of the following values: Y or N. If Y, then the item can be ordered on an internal requisition. If N, then the item can't be ordered based on an internal requisition. -
internalVolume: string
(big-decimal)
Title:
Internal Volume
Read Only:true
Internal volume of the container or vehicle. -
inventoryAssetValueFlag: boolean
Title:
Inventory Asset Value
Read Only:true
Contains one of the following values: Y or N. If Y, then the item is valued as an asset in inventory. If N, then the item isn't valued as an asset in inventory. -
inventoryItemFlag: boolean
Title:
Inventory Item
Read Only:true
Contains one of the following values: Y or N. If Y, then the item can be stocked and transacted. If N, then the item can't be stocked and transacted. -
inventoryPlanningMethod:
inventoryPlanningMethod
-
invoiceCloseTolerancePercentage: string
(big-decimal)
Title:
Invoice Close Tolerance Percentage
Read Only:true
Percent tolerance to use when closing the purchase order shipment for invoicing. -
invoicedFlag: boolean
Title:
Invoiced
Read Only:true
Contains one of the following values: Y or N. If Y, then the item can be invoiced now in Oracle Receivables. If N, then the item can't be invoiced now. -
invoiceEnabledFlag: boolean
Title:
Invoice Enabled
Read Only:true
Contains one of the following values: Y or N. If Y, then the item can be invoiced in Oracle Receivables. If N, then the item can't be invoiced. -
invoiceMatchOption:
invoiceMatchOption
-
itemId: string
(big-integer)
Title:
Item
Read Only:true
Value that uniquely identifies the part, material, product, or service that's unique as compared with other items by the nature of its attributes. -
itemNumber: string
Title:
Item Number
Read Only:true
Value that uniquely identifies the part, material, product, or service that's unique when compared with other items by the nature of its attributes. -
leadTimeLotSize: string
(big-decimal)
Title:
Lead Time Lot Size
Read Only:true
Quantity to use when computing the processing lead time. -
listPriceAmount: string
(big-decimal)
Title:
List Price
Read Only:true
List price of the item. -
longDescription: string
Title:
Long Description
Read Only:true
Text description of the item. -
lotControl:
lotControl
-
lotDivisibleFlag: boolean
Title:
Lot Divisible
Read Only:true
Contains one of the following values: Y or N. If Y, then allow the application to allocate, reserve, or move partial lot quantities. If N, then don't allow the application to allocate, reserve, or move partial lot quantities. -
lotExpirationControl:
lotExpirationControl
-
lotMergeEnabledFlag: boolean
Title:
Lot Merge Enabled
Read Only:true
Contains one of the following values: Y or N. If Y, then allow the application to merge multiple lots into one lot for an item that's lot controlled. If N, then don't allow this merge. -
lotSplitEnabledFlag: boolean
Title:
Lot Split Enabled
Read Only:true
Contains one of the following values: Y or N. If Y, then the lot-controlled item can be split into multiple lots. If N, then the lot-controlled item can't be split into multiple lots. -
lotStatusEnabledFlag: boolean
Title:
Lot Status Enabled
Read Only:true
Contains one of the following values: Y or N. If Y, then the item lot status is controlled at the lot level. If N, then the item lot isn't status controlled. -
lotSubstitutionEnabledFlag: boolean
Title:
Lot Substitution Enabled
Read Only:true
Contains one of the following values: Y or N. If Y, then allow the application to substitute a lot in the transaction. If N, then don't allow this substitution. -
lotTranslateEnabledFlag: boolean
Title:
Lot Translate Enabled
Read Only:true
Contains one of the following values: Y or N. If Y, then item lots can be translated. If N, then item lots can't be translated. -
makeOrBuy:
makeOrBuy
-
matchApprovalLevel:
matchApprovalLevel
-
matchConfiguration:
matchConfiguration
-
maturityDays: string
(big-decimal)
Title:
Maturity Days
Read Only:true
Number of days to add to the lot creation date to determine the lot maturity date. -
maximumInventoryDaysOfSupply: string
(big-decimal)
Title:
Maximum Inventory Days of Supply
Read Only:true
Maximum days of supply required in the inventory to achieve the required business metric, such as throughput rate, cost, due date performance, inventory, and days of supply. -
maximumLoadWeight: string
(big-decimal)
Title:
Maximum Load Weight
Read Only:true
Maximum load weight of the container or vehicle. -
maximumMinmaxQuantity: string
(big-decimal)
Title:
Maximum Min-Max Quantity
Read Only:true
Maximum quantity for minimum-maximum planning. -
maximumOrderQuantity: string
(big-decimal)
Title:
Maximum Order Quantity
Read Only:true
Maximum order quantity or repetitive rate in units for each day. -
minimumFillPercent: string
(big-decimal)
Title:
Minimum Fill Percent
Read Only:true
Minimum percent to fill the container or vehicle before shipping. -
minimumMinmaxQuantity: string
(big-decimal)
Title:
Minimum Min-Max Quantity
Read Only:true
Minimum quantity for minimum-maximum planning. -
minimumOrderQuantity: string
(big-decimal)
Title:
Minimum Order Quantity
Read Only:true
Minimum order quantity of the item. -
negativeDeviationFactor: string
(big-decimal)
Title:
Negative Deviation Factor
Read Only:true
Maximum negative deviation for the transaction. This deviation is the maximum allowed value that's less than the secondary quantity that product management manages from the default conversion factor. -
negativeMeasurementError: string
(big-decimal)
Title:
Negative Measurement Error
Read Only:true
Maximum negative difference to allow between the cycle count quantity and the on-hand quantity that the application monitors. -
negotiationRequiredFlag: boolean
Title:
Negotiation Required
Read Only:true
Contains one of the following values: Y and N. If Y, then it requires negotiation. If N, then it doesn't require negotiation. -
orderableOnTheWebFlag: boolean
Title:
Orderable on the Web
Read Only:true
Contains one of the following values: Y or N. If Y, then allow the customer to order the item from the web. If N, then don't allow the customer to order the item from the web. -
orderCostAmount: string
(big-decimal)
Title:
Order Cost
Read Only:true
Fixed costs that are associated with placing a sales order for the item. -
orderManagementIndivisibleFlag: boolean
Title:
Order Management Indivisible
Read Only:true
Contains one of the following values: Y or N. If Y, then allow orders in fractions of an item. If N, then don't allow orders in fractions of an item. -
organizationId: string
(big-integer)
Title:
Organization
Read Only:true
Value that uniquely identifies the organizing unit in the internal or external structure of your enterprise. Organization structures provide the framework for performing legal reporting, financial control, and management reporting. -
outsideProcessingServiceFlag: boolean
Title:
Outside Processing Service
Read Only:true
Contains one of the following values: Y or N. If Y, then the item can be added to an outside processing purchase order. If N, then the item can't be added to an outside processing purchase order. -
overcompletionToleranceType:
overcompletionToleranceType
-
overcompletionToleranceValue: string
(big-decimal)
Title:
Overcompletion Tolerance Value
Read Only:true
Value that indicates the acceptable percent or quantity of assemblies that are allowed to be over completed. -
overShipmentTolerance: string
(big-decimal)
Title:
Overshipment Tolerance
Read Only:true
Value that indicates the amount of the shipment that can be more than the shipment tolerance at the time of shipment confirmation. -
packType:
packType
-
pickComponentsFlag: boolean
Title:
Pick Components
Read Only:true
Contains one of the following values: Y or N. If Y, then items can be picked from finished goods inventory. If N, then items can't be picked from finished goods inventory. -
planningMethod:
planningMethod
-
planningTimeFence:
planningTimeFence
-
planningTimeFenceDays: string
(big-decimal)
Title:
Planning Time Days
Read Only:true
Days to add to the planning time fence. Use this attribute as an option when you define the time fence. -
positiveDeviationFactor: string
(big-decimal)
Title:
Positive Deviation Factor
Read Only:true
Maximum positive deviation for the transaction. This deviation is the maximum allowed value that's greater than the secondary quantity that product management manages from the default conversion factor. -
positiveMeasurementError: string
(big-decimal)
Title:
Positive Measurement Error
Read Only:true
Maximum positive difference to allow between the cycle count quantity and the on-hand quantity that the application monitors. -
postprocessingDays: string
(big-decimal)
Title:
Postprocessing Days
Read Only:true
Number of days required to receive a purchased item into inventory from the supplier receipt. -
preprocessingDays: string
(big-decimal)
Title:
Preprocessing Days
Read Only:true
Value that indicates the days that must be added to the purchasing or manufacturing lead time to place an order. -
priceTolerancePercentage: string
(big-decimal)
Title:
Price Tolerance Percentage
Read Only:true
Maximum price percent over the normal price range of the item. -
pricingUnitOfMeasure:
pricingUnitOfMeasure
-
primaryUnitOfMeasure:
primaryUnitOfMeasure
-
processingDays: string
(big-decimal)
Title:
Processing Days
Read Only:true
Number of days required to procure or manufacture the item. -
purchasableFlag: boolean
Title:
Purchasable
Read Only:true
Contains one of the following values: Y or N. If Y, then allow the application to add the item to the purchase order. If N, then don't allow to add the item. -
purchasedFlag: boolean
Title:
Purchased
Read Only:true
Contains one of the following values: Y or N. If Y, then the item is purchased and received. If N, then the item isn't purchased and received. -
receiptCloseTolerancePercentage: string
(big-decimal)
Title:
Receipt Close Tolerance Percentage
Read Only:true
Percent tolerance to use when closing the purchase order shipment for receipt. -
receiptDateAction:
receiptDateAction
-
receiptQuantityAction:
receiptQuantityAction
-
receiptQuantityTolerance: string
(big-decimal)
Title:
Receipt Quantity Tolerance
Read Only:true
Maximum percent of the received quantity that's allowed to be greater than the expected receipt quantity. -
receiptRouting:
receiptRouting
-
releaseTimeFence:
releaseTimeFence
-
releaseTimeFenceDays: string
(big-decimal)
Title:
Release Time Days
Read Only:true
Additional days to be added to the release time fence. -
repairLeadTime: string
(big-decimal)
Title:
Repair Lead Time
Read Only:true
Value that indicates the time taken to repair the part at the supplier site. -
repairYield: string
(big-decimal)
Title:
Repair Yield
Read Only:true
Value that indicates the yield when you upgrade or repair a defective part. -
reservableFlag: boolean
Title:
Reservable
Read Only:true
Contains one of the following values: 1 or 2. If 1, then create material reservations for the item. If 2, then don't create material reservations for the item. -
restrictLocatorsFlag: boolean
Title:
Restrict Locators
Read Only:true
Contains one of the following values: 1 or 2. If 1, then restrict the transactions of the item from the locator. If 2, then don't restrict the transactions of the item from the locator. -
restrictSubinventoryFlag: boolean
Title:
Restrict Subinventory
Read Only:true
Contains one of the following values:1 or 2. If 1, then restrict the transactions of the item from the subinventory. If 2, then don't restrict the transactions of the item from the subinventory. The default value is 1. -
retestInterval: string
(big-decimal)
Title:
Retest Interval
Read Only:true
Number of days after the creation date before retesting the lot. -
returnableFlag: boolean
Title:
Returnable
Read Only:true
Contains one of the following values: Y or N. If Y, then the item can be returned by external customers. If N, then the item can't be returned by external customers. -
revisionQuantityControlFlag: boolean
Title:
Revision Control
Read Only:true
Contains one of the following values: 1 or 2. If 1, then the item isn't under revision control and it includes inventory attributes. If 2, then the item is under revision control and it includes inventory attributes. -
roundingFactor: string
(big-decimal)
Title:
Rounding Factor
Read Only:true
Factor to use when rounding the quantity on an internal requisition. -
roundOrderQuantitiesFlag: boolean
Title:
Round Order Quantities
Read Only:true
Contains one of the following values: 1 or 2. If 1, then round the quantity on an internal requisition when converting between the unit of measure on the requisition line and the item on the unit of issue. If 2, then don't resolve the unit of issue to an integer. Setting this attribute to 2 might result in a fractional amount. -
safetyStockPlanningMethod:
safetyStockPlanningMethod
-
salesProductType:
salesProductType
-
secondaryUnitOfMeasure:
secondaryUnitOfMeasure
-
serialNumberControl:
serialNumberControl
-
serialStatusEnabledFlag: boolean
Title:
Serial Status Enabled
Read Only:true
Contains one of the following values: Y or N. If Y, then the item is set to status control at the serial level. If N, then transactions on the item isn't set to status control at the serial level. -
serviceDuration: string
(big-decimal)
Title:
Service Duration
Read Only:true
Value that indicates the duration for an item to fulfill a service contract. The value of this attribute depends on the value for service duration type. -
serviceDurationType:
serviceDurationType
-
serviceStartDelay: string
(big-decimal)
Title:
Service Start Delay
Read Only:true
Value that specifies the delay in starting a service after a milestone. -
serviceStartType:
serviceStartType
-
shelfLifeDays: string
(big-decimal)
Title:
Shelf Life Days
Read Only:true
Number of days that each lot is active. -
shipModelCompleteFlag: boolean
Title:
Ship Model Complete
Read Only:true
Contains one of the following values: Y or N. If Y, then ship each configuration derived from this configuration model only when the required quantities for each component, option, and item that the configuration references is available. If N, then ship the configuration even if one or more of these quantities isn't available. -
shippableFlag: boolean
Title:
Shippable
Read Only:true
Contains one of the following values: Y or N. If Y, then the application can ship the item to the customer. If N, then the application can't ship the item. -
shrinkageRate: string
(big-decimal)
Title:
Shrinkage Rate
Read Only:true
Average amount of material you expect to lose when manufacturing or storing the item. -
standardLotSize: string
(big-decimal)
Title:
Standard Lot Size
Read Only:true
Amount of a particular item that's ordered from the plant or a supplier, or issued as a standard quantity to the production process. Oracle Cost Management uses this value to calculate the unit cost for subelements with a lot basis type. -
startingLotNumber: string
Title:
Starting Lot Number
Read Only:true
Starting number associated with lot numbers that are automatically created for an item. -
startingLotNumberPrefix: string
Title:
Starting Lot Prefix
Read Only:true
Prefix associated when lot numbers are automatically created for an item. -
startingSerialNumber: string
Title:
Starting Serial Number
Read Only:true
First number to use in a sequence of numbers for the item lot. -
startingSerialNumberPrefix: string
Title:
Starting Serial Prefix
Read Only:true
Prefix associated when serial numbers are automatically created for an item. -
stockedFlag: boolean
Title:
Stocked
Read Only:true
Contains one of the following values: Y or N. If Y, then the item can be stocked in inventory. If N, then the item can't be stocked in inventory. -
stockLocatorControl:
stockLocatorControl
-
structureItemType:
structureItemType
-
taxableFlag: boolean
Title:
Taxable
Read Only:true
Contains one of the following values: Y or N. If Y, then the supplier charges a tax on the item. If N, then the supplier doesn't charge a tax on the item. -
templateItemFlag: boolean
Title:
Template
Read Only:true
Value that identifies the item template. -
timeCreated: string
(date-time)
Title:
Created On
Read Only:true
Date and time when the user created the item. -
timeUpdated: string
(date-time)
Title:
Last Updated Date
Read Only:true
Date and time when the user updated the item. -
trackingUnitOfMeasureIndicator:
trackingUnitOfMeasureIndicator
-
transactionConversionValue:
transactionConversionValue
-
transactionEnabledFlag: boolean
Title:
Transaction Enabled
Read Only:true
Contains one of the following values: Y or N. If Y, then transactions can be performed on the item. If N, then transactions can't be performed on the item. -
undercompletionToleranceType:
undercompletionToleranceType
-
underCompletionToleranceValue: string
(big-decimal)
Title:
Undercompletion Tolerance Value
Read Only:true
Value that indicates the acceptable percent or quantity of assemblies that are allowed to be undercompleted. -
unitHeightQuantity: string
(big-decimal)
Title:
Height
Read Only:true
Height of the item. -
unitLengthQuantity: string
(big-decimal)
Title:
Length
Read Only:true
Length of the item. -
unitOfIssueUom:
unitOfIssueUom
-
unitVolumeQuantity: string
(big-decimal)
Title:
Unit Volume
Read Only:true
Volume of one item. -
unitWeightQuantity: string
(big-decimal)
Title:
Unit Weight
Read Only:true
Weight of one item. -
unitWidthQuantity: string
(big-decimal)
Title:
Width
Read Only:true
Width of the item. -
updatedBy: string
Title:
Last Updated By
Read Only:true
User who updated the item. -
useApprovedSupplierFlag: boolean
Title:
Use Approved Supplier
Read Only:true
Contains one of the following values: Y and N. If Y, then it requires an approved supplier. If N, then it doesn't require an approved supplier. -
userItemTypeCode: string
Title:
User Item Type
Read Only:true
Type of the item. A list of accepted values is defined in the lookup type EGP_ITEM_TYPE. Review and update the value for this attribute using the Manage Standard Lookups task in the Setup and Maintenance work area. -
variableLeadTime: string
(big-decimal)
Title:
Variable Lead Time
Read Only:true
Time to produce one unit of an assembly. -
vehicleFlag: boolean
Title:
Vehicle
Read Only:true
Contains one of the following values: Y or N. If Y, then use vehicles to ship items. If N, then don't use vehicles to ship items. -
vmiFixedOrderQuantity: string
(big-decimal)
Title:
Fixed Quantity
Read Only:true
Fixed quantity to reorder in the inventory that the supplier manages. -
volumeUnitOfMeasure:
volumeUnitOfMeasure
-
warehouseEquipmentFlag: boolean
Title:
Warehouse Equipment
Read Only:true
Contains one of the following values: 1 or 2. If 1, then the item is an equipment. If 2, then the item isn't an equipment. -
weightUnitOfMeasure:
weightUnitOfMeasure
-
wipSupplyLocator:
wipSupplyLocator
-
wipSupplyType:
wipSupplyType
Nested Schema : Configuration Item
Type:
object
Title:
Configuration Item
Value that identifies the inventory item for an assemble-to-order, configured item.
Nested Schema : acdType
Match All
Value that identifies the type of change done on the record.
Show Source
Nested Schema : approvalStatus
Match All
Approval status of the item. A list of accepted values is defined in the lookup type EGP_APPROVAL_STATUS. Review the value for this attribute using the Setup and Maintenance work area, and the Manage Standard Lookups task.
Show Source
-
string
Title:
Approval Status
Read Only:true
Approval status of the item. A list of accepted values is defined in the lookup type EGP_APPROVAL_STATUS. Review the value for this attribute using the Setup and Maintenance work area, and the Manage Standard Lookups task. -
string
Allowed Values:
[ "A", "D", "N", "R", "S", "SCH" ]
Nested Schema : assetTracked
Match All
Contains one of the following values: Y or N. If Y, then the item is classified as an asset item. If N, then the item isn't classified as an asset item.
Show Source
Nested Schema : atpComponents
Match All
Value that indicates additional components to be included in the bill of material for assemble-to-order (ATO) or pick-to-order (PTO) items in available-to-promise (ATP) checking. A list of accepted values is defined in the lookup type EGP_ORDATPCHECKVS_TYPE. Review the value for this attribute using the Manage Standard Lookups task in the Setup and Maintenance work area.
Show Source
-
string
Title:
ATP Components
Read Only:true
Value that indicates additional components to be included in the bill of material for assemble-to-order (ATO) or pick-to-order (PTO) items in available-to-promise (ATP) checking. A list of accepted values is defined in the lookup type EGP_ORDATPCHECKVS_TYPE. Review the value for this attribute using the Manage Standard Lookups task in the Setup and Maintenance work area. -
string
Allowed Values:
[ "C", "N", "R", "S", "Y" ]
Nested Schema : checkAtp
Match All
Value that indicates whether to check the Available to Promise (ATP) or capable to promise status when placing demand. Contains one of the following values: Y or N. If Y, then check ATP when placing a demand for this item. If N, then don't check ATP when placing demand for this item. The default value is N.
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string
Title:
Check ATP
Read Only:true
Value that indicates whether to check the Available to Promise (ATP) or capable to promise status when placing demand. Contains one of the following values: Y or N. If Y, then check ATP when placing a demand for this item. If N, then don't check ATP when placing demand for this item. The default value is N. -
string
Allowed Values:
[ "C", "N", "R", "S", "Y" ]
Nested Schema : childLotGeneration
Match All
Value that identifies how to create child lot numbers for the item. A list of accepted values is defined in the lookup type EGP_PARENT_CHILD_GEN_TYPE. Review and update the value for this attribute using the Manage Standard Lookups task in the Setup and Maintenance work area.
Show Source
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string
Title:
Child Lot Generation
Read Only:true
Value that identifies how to create child lot numbers for the item. A list of accepted values is defined in the lookup type EGP_PARENT_CHILD_GEN_TYPE. Review and update the value for this attribute using the Manage Standard Lookups task in the Setup and Maintenance work area. -
string
Allowed Values:
[ "C", "L" ]
Nested Schema : containerType
Match All
Value that indicates the type of container used for shipping the item. A list of accepted values is defined in the lookup type EGP_CONTAINER_TYPE. Review the value for this attribute using the Manage Standard Lookups task in the Setup and Maintenance work area.
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string
Title:
Container Type
Read Only:true
Value that indicates the type of container used for shipping the item. A list of accepted values is defined in the lookup type EGP_CONTAINER_TYPE. Review the value for this attribute using the Manage Standard Lookups task in the Setup and Maintenance work area. -
string
Allowed Values:
[ "ALC", "BIN", "BOX", "CONTAINER", "CRATE", "PALLET", "PLN", "RACK", "TOTE", "TRAILER" ]
Nested Schema : createConfiguredItem
Match All
Value that indicates whether the configured bill of materials can be created based on the item or sourcing. A list of accepted values is defined in the lookup type EGP_CONFIG_ORG. Review the value for this attribute using the Manage Standard Lookups task in the Setup and Maintenance work area.
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string
Title:
Create Configured Item
Read Only:true
Value that indicates whether the configured bill of materials can be created based on the item or sourcing. A list of accepted values is defined in the lookup type EGP_CONFIG_ORG. Review the value for this attribute using the Manage Standard Lookups task in the Setup and Maintenance work area. -
string
Allowed Values:
[ "1", "2", "3" ]
Nested Schema : createFixedAsset
Match All
Value that indicates when the item is asset capitalized. Values include At Receipt, At Invoice, or Null. A list of accepted values is defined in the lookup type ORA_EGP_FIXED_ASSET. Review the value for this attribute using the Manage Standard Lookups task in the Setup and Maintenance work area.
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string
Title:
Create Fixed Asset
Read Only:true
Value that indicates when the item is asset capitalized. Values include At Receipt, At Invoice, or Null. A list of accepted values is defined in the lookup type ORA_EGP_FIXED_ASSET. Review the value for this attribute using the Manage Standard Lookups task in the Setup and Maintenance work area. -
string
Allowed Values:
[ "AT_INVOICE", "AT_RECEIPT" ]
Nested Schema : defaultingControl
Match All
Value that indicates how the conversion between the primary and secondary units of measure is handled. Valid values are Default, Fixed, and No Default. You can provide the value for this attribute depending on the value of the Tracking Unit of Measure attribute. If the Tracking Unit of Measure attribute value is Primary and Secondary, then you can specify the value for the Defaulting Control attribute. Otherwise, you can't specify this value.
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string
Title:
Defaulting Control
Read Only:true
Value that indicates how the conversion between the primary and secondary units of measure is handled. Valid values are Default, Fixed, and No Default. You can provide the value for this attribute depending on the value of the Tracking Unit of Measure attribute. If the Tracking Unit of Measure attribute value is Primary and Secondary, then you can specify the value for the Defaulting Control attribute. Otherwise, you can't specify this value. -
string
Allowed Values:
[ "D", "F", "N" ]
Nested Schema : defaultSalesOrderSourceType
Match All
Value that uniquely identifies the default source type to use for the sales order. A list of accepted values is defined in the lookup type EGP_ORDDEFSOSRCVS_TYPE. Review and update the value for this attribute using the Manage Standard Lookups task in the Setup and Maintenance work area.
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string
Title:
Default Sales Order Source Type
Read Only:true
Value that uniquely identifies the default source type to use for the sales order. A list of accepted values is defined in the lookup type EGP_ORDDEFSOSRCVS_TYPE. Review and update the value for this attribute using the Manage Standard Lookups task in the Setup and Maintenance work area. -
string
Allowed Values:
[ "EXTERNAL", "INTERNAL" ]
Nested Schema : demandTimeFence
Match All
Value that uniquely identifies the point in time to use when applying restrictions on demand recommendations. A list of accepted values is defined in the lookup type EGP_TIME_FENCE. Review and update the value for this attribute using the Manage Standard Lookups task in the Setup and Maintenance work area.
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string
Title:
Demand Time Fence
Read Only:true
Value that uniquely identifies the point in time to use when applying restrictions on demand recommendations. A list of accepted values is defined in the lookup type EGP_TIME_FENCE. Review and update the value for this attribute using the Manage Standard Lookups task in the Setup and Maintenance work area. -
string
Allowed Values:
[ "1", "2", "3", "4" ]
Nested Schema : dimensionUnitOfMeasure
Match All
Indicates the unit of measure for the dimension of the item.
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object
oraScmCoreUnitOfMeasure.UnitOfMeasure_item-fields
-
object
__busObj_context
-
object
Dimension Unit of Measure
Title:
Dimension Unit of Measure
Indicates the unit of measure for the dimension of the item.
Nested Schema : effectivityControl
Match All
Value that indicates how to calculate lead time based on Date, Model, or Unit Number. A list of accepted values is defined in the lookup type EGP_BOM_EFFEC_CTRL. Review the value for this attribute using the Manage Standard Lookups task in the Setup and Maintenance work area.
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string
Title:
Effectivity Control
Read Only:true
Value that indicates how to calculate lead time based on Date, Model, or Unit Number. A list of accepted values is defined in the lookup type EGP_BOM_EFFEC_CTRL. Review the value for this attribute using the Manage Standard Lookups task in the Setup and Maintenance work area. -
string
Allowed Values:
[ "1", "2" ]
Nested Schema : enforceShipToLocation
Match All
Value that indicates an option to control whether the supplier can deliver to a location that differs from the ship-to location defined on the purchase order. A list of accepted values is defined in the lookup type EGP_RECEIPTACTIONVS_TYPE. Review the value for this attribute using the Manage Standard Lookups task in the Setup and Maintenance work area.
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string
Title:
Enforce Ship-to Location
Read Only:true
Value that indicates an option to control whether the supplier can deliver to a location that differs from the ship-to location defined on the purchase order. A list of accepted values is defined in the lookup type EGP_RECEIPTACTIONVS_TYPE. Review the value for this attribute using the Manage Standard Lookups task in the Setup and Maintenance work area. -
string
Allowed Values:
[ "NONE", "REJECT", "WARNING" ]
Nested Schema : forecastControl
Match All
Value that uniquely identifies the type of forecast demand to use for the item. A list of accepted values is defined in the lookup type EGP_ATO_FORECAST_CONTROL. Review the value for this attribute using the Manage Standard Lookups task in the Setup and Maintenance work area.
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string
Title:
Forecast Control
Read Only:true
Value that uniquely identifies the type of forecast demand to use for the item. A list of accepted values is defined in the lookup type EGP_ATO_FORECAST_CONTROL. Review the value for this attribute using the Manage Standard Lookups task in the Setup and Maintenance work area. -
string
Allowed Values:
[ "1", "2", "3", "4", "5" ]
Nested Schema : hardPeggingLevel
Match All
Value that indicates the pegging level associated with the item. The values are derived from the associated lookup.
Show Source
Nested Schema : inventoryPlanningMethod
Match All
Value that indicates the type of planning that will be used for the item. A list of accepted values is defined in the lookup type EGP_MATERIAL_PLANNING. Review and update the value for this attribute using the Manage Standard Lookups task in the Setup and Maintenance work area.
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string
Title:
Inventory Planning Method
Read Only:true
Value that indicates the type of planning that will be used for the item. A list of accepted values is defined in the lookup type EGP_MATERIAL_PLANNING. Review and update the value for this attribute using the Manage Standard Lookups task in the Setup and Maintenance work area. -
string
Allowed Values:
[ "1", "2", "6", "7" ]
Nested Schema : invoiceMatchOption
Match All
Value that indicates the type of match used for purchase order. A list of accepted values is defined in the lookup type EGP_POINV_MAT_OPTION. Review the value for this attribute using the Manage Standard Lookups task in the Setup and Maintenance work area.
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string
Title:
Invoice Match Option
Read Only:true
Value that indicates the type of match used for purchase order. A list of accepted values is defined in the lookup type EGP_POINV_MAT_OPTION. Review the value for this attribute using the Manage Standard Lookups task in the Setup and Maintenance work area. -
string
Allowed Values:
[ "0", "1" ]
Nested Schema : lotControl
Match All
Value that indicates the ability to use lot numbers during material transactions for tracking of batches of Item. A list of accepted values is defined in the lookup type EGP_LOT_CONTROL_CODE_TYPE. Review the value for this attribute using the Manage Standard Lookups task in the Setup and Maintenance work area.
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string
Title:
Lot Control
Read Only:true
Value that indicates the ability to use lot numbers during material transactions for tracking of batches of Item. A list of accepted values is defined in the lookup type EGP_LOT_CONTROL_CODE_TYPE. Review the value for this attribute using the Manage Standard Lookups task in the Setup and Maintenance work area. -
string
Allowed Values:
[ "1", "2" ]
Nested Schema : lotExpirationControl
Match All
Value that indicates how long items in a given lot remain available. A list of accepted values is defined in the lookup type EGP_SHELF_LIFE_CODE_TYPE. Review the value for this attribute using the Manage Standard Lookups task in the Setup and Maintenance work area.
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string
Title:
Lot Expiration Control
Read Only:true
Value that indicates how long items in a given lot remain available. A list of accepted values is defined in the lookup type EGP_SHELF_LIFE_CODE_TYPE. Review the value for this attribute using the Manage Standard Lookups task in the Setup and Maintenance work area. -
string
Allowed Values:
[ "1", "2", "4" ]
Nested Schema : makeOrBuy
Match All
Value that identifies whether your organization manufactures or buys the item. A list of accepted values is defined in the lookup type EGP_PLANNING_MAKE_BUY. Review and update the value for this attribute using the Manage Standard Lookups task in the Setup and Maintenance work area.
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string
Title:
Make or Buy
Read Only:true
Value that identifies whether your organization manufactures or buys the item. A list of accepted values is defined in the lookup type EGP_PLANNING_MAKE_BUY. Review and update the value for this attribute using the Manage Standard Lookups task in the Setup and Maintenance work area. -
string
Allowed Values:
[ "1", "2" ]
Nested Schema : matchApprovalLevel
Match All
Status of the match approvals. Values include PO or Receipt. A list of accepted values is defined in the lookup type EGP_MAT_APPR_LEV. Review the value for this attribute using the Manage Standard Lookups task in the Setup and Maintenance work area.
Show Source
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string
Title:
Match Approval Level
Read Only:true
Status of the match approvals. Values include PO or Receipt. A list of accepted values is defined in the lookup type EGP_MAT_APPR_LEV. Review the value for this attribute using the Manage Standard Lookups task in the Setup and Maintenance work area. -
string
Allowed Values:
[ "2", "3", "4" ]
Nested Schema : matchConfiguration
Match All
Value that indicates the capability to match to one of the existing configurations of the models. A list of accepted values is defined in the lookup type EGP_CONFIG_MATCH. Review the value for this attribute using the Manage Standard Lookups task in the Setup and Maintenance work area.
Show Source
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string
Title:
Match Configuration
Read Only:true
Value that indicates the capability to match to one of the existing configurations of the models. A list of accepted values is defined in the lookup type EGP_CONFIG_MATCH. Review the value for this attribute using the Manage Standard Lookups task in the Setup and Maintenance work area. -
string
Allowed Values:
[ "C", "N", "Y" ]
Nested Schema : overcompletionToleranceType
Match All
Value that indicates the overcompletion tolerance type. A list of accepted values is defined in the lookup type EGP_OVER_TOLTYPE. Review the value for this attribute using the Manage Standard Lookups task in the Setup and Maintenance work area.
Show Source
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string
Title:
Overcompletion Tolerance Type
Read Only:true
Value that indicates the overcompletion tolerance type. A list of accepted values is defined in the lookup type EGP_OVER_TOLTYPE. Review the value for this attribute using the Manage Standard Lookups task in the Setup and Maintenance work area. -
string
Allowed Values:
[ "1", "2" ]
Nested Schema : packType
Match All
Value of the pack type, also known as the trade item unit descriptor, that describes the hierarchy level of the global trade item number (GTIN). Hierarchy is used as the link between different levels of a product (item) logistical chain. A list of accepted values is defined in the lookup type EGP_PACK_TYPE. Review the value for this attribute using the Manage Standard Lookups task in the Setup and Maintenance work area. The default value is Null.
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string
Title:
Pack Type
Read Only:true
Value of the pack type, also known as the trade item unit descriptor, that describes the hierarchy level of the global trade item number (GTIN). Hierarchy is used as the link between different levels of a product (item) logistical chain. A list of accepted values is defined in the lookup type EGP_PACK_TYPE. Review the value for this attribute using the Manage Standard Lookups task in the Setup and Maintenance work area. The default value is Null. -
string
Allowed Values:
[ "BASE_UNIT_OR_EACH", "CASE", "DISPLAY_SHIPPER", "MIXED_MODULE", "PACK_OR_INNER_PACK", "PALLET", "SETPACK", "TRANSPORT_LOAD" ]
Nested Schema : planningMethod
Match All
Value that uniquely identifies the method to use when planning demand for the item. A list of accepted values is defined in the lookup type EGP_PLANNING_CODE. Review the value for this attribute using the Manage Standard Lookups task in the Setup and Maintenance work area.
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string
Title:
Planning Method
Read Only:true
Value that uniquely identifies the method to use when planning demand for the item. A list of accepted values is defined in the lookup type EGP_PLANNING_CODE. Review the value for this attribute using the Manage Standard Lookups task in the Setup and Maintenance work area. -
string
Allowed Values:
[ "10", "3", "4", "6", "7", "8", "9" ]
Nested Schema : planningTimeFence
Match All
Value that uniquely identifies the point in time to use when applying restrictions on planning recommendations. A list of accepted values is defined in the lookup type EGP_TIME_FENCE. Review and update the value for this attribute using the Manage Standard Lookups task in the Setup and Maintenance work area.
Show Source
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string
Title:
Planning Time Fence
Read Only:true
Value that uniquely identifies the point in time to use when applying restrictions on planning recommendations. A list of accepted values is defined in the lookup type EGP_TIME_FENCE. Review and update the value for this attribute using the Manage Standard Lookups task in the Setup and Maintenance work area. -
string
Allowed Values:
[ "1", "2", "3", "4" ]
Nested Schema : pricingUnitOfMeasure
Match All
Value that indicates the unit of measure that's used to determine pricing for an item. A list of accepted values is defined in the lookup type EGP_ITEM_PRICING. Review the value for this attribute using the Manage Standard Lookups task in the Setup and Maintenance work area.
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string
Title:
Pricing Unit of Measure
Read Only:true
Value that indicates the unit of measure that's used to determine pricing for an item. A list of accepted values is defined in the lookup type EGP_ITEM_PRICING. Review the value for this attribute using the Manage Standard Lookups task in the Setup and Maintenance work area. -
string
Allowed Values:
[ "P", "S" ]
Nested Schema : primaryUnitOfMeasure
Match All
Value that's used to measure quantities of the item.
Show Source
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object
oraScmCoreUnitOfMeasure.UnitOfMeasure_item-fields
-
object
__busObj_context
-
object
Primary Unit of Measure
Title:
Primary Unit of Measure
Value that's used to measure quantities of the item.
Nested Schema : receiptDateAction
Match All
Value that indicates the action to be performed when the receive date is outside the range defined by the Days Early Receipt Allowed attribute or the Days Late Receipt Allowed attribute. A list of accepted values is defined in the lookup type EGP_RECEIPTACTIONVS_TYPE. Review the value for this attribute using the Manage Standard Lookups task in the Setup and Maintenance work area.
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string
Title:
Receipt Date Action
Read Only:true
Value that indicates the action to be performed when the receive date is outside the range defined by the Days Early Receipt Allowed attribute or the Days Late Receipt Allowed attribute. A list of accepted values is defined in the lookup type EGP_RECEIPTACTIONVS_TYPE. Review the value for this attribute using the Manage Standard Lookups task in the Setup and Maintenance work area. -
string
Allowed Values:
[ "NONE", "REJECT", "WARNING" ]
Nested Schema : receiptQuantityAction
Match All
Value that indicates the action to be performed when the receive date is outside the range Receipt Quantity Tolerance attribute. A list of accepted values is defined in the lookup type EGP_RECEIPTACTIONVS_TYPE. Review the value for this attribute using the Manage Standard Lookups task in the Setup and Maintenance work area.
Show Source
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string
Title:
Receipt Quantity Action
Read Only:true
Value that indicates the action to be performed when the receive date is outside the range Receipt Quantity Tolerance attribute. A list of accepted values is defined in the lookup type EGP_RECEIPTACTIONVS_TYPE. Review the value for this attribute using the Manage Standard Lookups task in the Setup and Maintenance work area. -
string
Allowed Values:
[ "NONE", "REJECT", "WARNING" ]
Nested Schema : receiptRouting
Match All
Value that indicates the routing of the items at the time of receipt. A list of accepted values is defined in the lookup type EGP_RECEIPTROUTVS_TYPE. Review the value for this attribute using the Manage Standard Lookups task in the Setup and Maintenance work area.
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string
Title:
Receipt Routing
Read Only:true
Value that indicates the routing of the items at the time of receipt. A list of accepted values is defined in the lookup type EGP_RECEIPTROUTVS_TYPE. Review the value for this attribute using the Manage Standard Lookups task in the Setup and Maintenance work area. -
string
Allowed Values:
[ "1", "2", "3" ]
Nested Schema : releaseTimeFence
Match All
Value that identifies the point in time to use when releasing a planned sales order that references a discretely planned item as work in process or as a purchase requisition. A list of accepted values is defined in the lookup type EGP_RELEASE_TIME_FENCE. Review and update the value for this attribute using the Manage Standard Lookups task in the Setup and Maintenance work area.
Show Source
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string
Title:
Release Time Fence
Read Only:true
Value that identifies the point in time to use when releasing a planned sales order that references a discretely planned item as work in process or as a purchase requisition. A list of accepted values is defined in the lookup type EGP_RELEASE_TIME_FENCE. Review and update the value for this attribute using the Manage Standard Lookups task in the Setup and Maintenance work area. -
string
Allowed Values:
[ "1", "2", "3", "4", "5", "6", "7" ]
Nested Schema : safetyStockPlanningMethod
Match All
Amount of a particular item that's ordered from the plant or a supplier, or issued as a standard quantity to the production process. Oracle Cost Management Cloud uses this value to calculate the unit costs for subelements with a lot basis type.
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string
Title:
Safety Stock Planning Method
Read Only:true
Amount of a particular item that's ordered from the plant or a supplier, or issued as a standard quantity to the production process. Oracle Cost Management Cloud uses this value to calculate the unit costs for subelements with a lot basis type. -
string
Allowed Values:
[ "DAYS_OF_COVER", "NON_MRP_PLANNED", "NOT_PLANNED" ]
Nested Schema : salesProductType
Match All
Indicates the sales product type. A list of accepted values is defined in the lookup type QSC_SALES_PRODUCT_TYPE. Review the value for this attribute using the Manage Standard Lookups task in the Setup and Maintenance work area.
Show Source
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string
Title:
Sales Product Type
Read Only:true
Indicates the sales product type. A list of accepted values is defined in the lookup type QSC_SALES_PRODUCT_TYPE. Review the value for this attribute using the Manage Standard Lookups task in the Setup and Maintenance work area. -
string
Allowed Values:
[ "COVERAGE", "GOODS", "PREVENTIVE_MAINTENANCE", "SUBSCRIPTION", "TRAINING", "ONE_TIME_SERVICE", "INCLUDED_WARRANTY", "SERVICE_LEVEL_AGREEMENT", "SOFTWARE_MAINTENANCE", "INSTALLATION" ]
Nested Schema : secondaryUnitOfMeasure
Match All
Secondary unit of measure associated with the item.
Show Source
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object
oraScmCoreUnitOfMeasure.UnitOfMeasure_item-fields
-
object
__busObj_context
-
object
Secondary Unit of Measure
Title:
Secondary Unit of Measure
Secondary unit of measure associated with the item.
Nested Schema : serialNumberControl
Match All
Value that indicates the number assigned to each unit of an item and is used to track the item. A list of accepted values is defined in the lookup type EGP_SERIAL_NUMBER_CONTROL_TYPE. Review the value for this attribute using the Manage Standard Lookups task in the Setup and Maintenance work area.
Show Source
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string
Title:
Serial Number Control
Read Only:true
Value that indicates the number assigned to each unit of an item and is used to track the item. A list of accepted values is defined in the lookup type EGP_SERIAL_NUMBER_CONTROL_TYPE. Review the value for this attribute using the Manage Standard Lookups task in the Setup and Maintenance work area. -
string
Allowed Values:
[ "1", "2", "5", "6", "7" ]
Nested Schema : serviceDurationType
Match All
Value that indicates the type of duration for an item that fulfills a service contract. A list of accepted values is defined in the lookup type EGP_SERV_DUR_TYPE_CODE. Review and update the value for this attribute using the Manage Standard Lookups task in the Setup and Maintenance work area.
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string
Title:
Service Duration Type
Read Only:true
Value that indicates the type of duration for an item that fulfills a service contract. A list of accepted values is defined in the lookup type EGP_SERV_DUR_TYPE_CODE. Review and update the value for this attribute using the Manage Standard Lookups task in the Setup and Maintenance work area. -
string
Allowed Values:
[ "F", "O", "V" ]
Nested Schema : serviceStartType
Match All
Value that indicates the type of service start rule to use for an item that fulfills a service contract. A list of accepted values is defined in the lookup type EGP_SERV_START_TYPE_CODE. Review and update the value for this attribute using the Manage Standard Lookups task in the Setup and Maintenance work area.
Show Source
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string
Title:
Service Start Type
Read Only:true
Value that indicates the type of service start rule to use for an item that fulfills a service contract. A list of accepted values is defined in the lookup type EGP_SERV_START_TYPE_CODE. Review and update the value for this attribute using the Manage Standard Lookups task in the Setup and Maintenance work area. -
string
Allowed Values:
[ "EN", "EX", "MS" ]
Nested Schema : stockLocatorControl
Match All
Value that indicates the physical area within a subinventory where you store material, such as a row, aisle, bin, or shelf. A list of accepted values is defined in the lookup type EGP_LOCATOR_CONTROL_CODE_TYPE. Review the value for this attribute using the Manage Standard Lookups task in the Setup and Maintenance work area.
Show Source
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string
Title:
Stock Locator Control
Read Only:true
Value that indicates the physical area within a subinventory where you store material, such as a row, aisle, bin, or shelf. A list of accepted values is defined in the lookup type EGP_LOCATOR_CONTROL_CODE_TYPE. Review the value for this attribute using the Manage Standard Lookups task in the Setup and Maintenance work area. -
string
Allowed Values:
[ "1", "2", "3" ]
Nested Schema : structureItemType
Match All
Value that indicates the type of bill of material the item can have. Values include standard, model, planning, and other. A list of accepted values is defined in the lookup type EGP_BOM_ITEM_TYPE. Review the value for this attribute using the Manage Standard Lookups task in the Setup and Maintenance work area.
Show Source
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string
Title:
Structure Item Type
Read Only:true
Value that indicates the type of bill of material the item can have. Values include standard, model, planning, and other. A list of accepted values is defined in the lookup type EGP_BOM_ITEM_TYPE. Review the value for this attribute using the Manage Standard Lookups task in the Setup and Maintenance work area. -
string
Allowed Values:
[ "1", "2", "3", "4", "5" ]
Nested Schema : trackingUnitOfMeasureIndicator
Match All
Unit of measure of the item. Review and update the value for this attribute using the Manage Units of Measures task in the Setup and Maintenance work area.
Show Source
Nested Schema : transactionConversionValue
Match All
An attribute indicating conversion of transactions. A list of accepted values is defined in the lookup type EGP_ITEM_CONVERSIONS. Review the value for this attribute using the Manage Standard Lookups task in the Setup and Maintenance work area.
Show Source
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string
Title:
Conversions
Read Only:true
An attribute indicating conversion of transactions. A list of accepted values is defined in the lookup type EGP_ITEM_CONVERSIONS. Review the value for this attribute using the Manage Standard Lookups task in the Setup and Maintenance work area. -
string
Allowed Values:
[ "1", "2", "3" ]
Nested Schema : undercompletionToleranceType
Match All
Value that identifies the undercompletion tolerance type. Values include Percentage, Quantity, or Null. A list of accepted values is defined in the lookup type ORA_EGP_UNDER_COMP_TOL. Review the value for this attribute using the Manage Standard Lookups task in the Setup and Maintenance work area.The default value is null.
Show Source
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string
Title:
Undercompletion Tolerance Type
Read Only:true
Value that identifies the undercompletion tolerance type. Values include Percentage, Quantity, or Null. A list of accepted values is defined in the lookup type ORA_EGP_UNDER_COMP_TOL. Review the value for this attribute using the Manage Standard Lookups task in the Setup and Maintenance work area.The default value is null. -
string
Allowed Values:
[ "PERCENT", "QUANTITY" ]
Nested Schema : unitOfIssueUom
Match All
Indicates the unit of measure associated with the item issued in a transaction.
Show Source
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object
oraScmCoreUnitOfMeasure.UnitOfMeasure_item-fields
-
object
__busObj_context
-
object
Unit of Issue
Title:
Unit of Issue
Indicates the unit of measure associated with the item issued in a transaction.
Nested Schema : volumeUnitOfMeasure
Match All
Indicates Volume Unit of Measure.
Show Source
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object
oraScmCoreUnitOfMeasure.UnitOfMeasure_item-fields
-
object
__busObj_context
-
object
Volume Unit of Measure
Title:
Volume Unit of Measure
Indicates Volume Unit of Measure.
Nested Schema : weightUnitOfMeasure
Match All
Indicates Weight Unit of Measure.
Show Source
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object
oraScmCoreUnitOfMeasure.UnitOfMeasure_item-fields
-
object
__busObj_context
-
object
Weight Unit of Measure
Title:
Weight Unit of Measure
Indicates Weight Unit of Measure.
Nested Schema : wipSupplyLocator
Match All
Internal value that indicates the supply locator from which to issue (push) or backflush (pull) an item to work in process. Review and update the value for this attribute using the Manage Locators task in the Setup and Maintenance work area.
Show Source
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string
Title:
WIP Supply Locator
Read Only:true
Internal value that indicates the supply locator from which to issue (push) or backflush (pull) an item to work in process. Review and update the value for this attribute using the Manage Locators task in the Setup and Maintenance work area. -
string
Allowed Values:
[ "1", "2", "3" ]
Nested Schema : wipSupplyType
Match All
Value that indicates the supply type for components. A list of accepted values is defined in the lookup type EGP_WIP_SUP_TYPE. Review the value for this attribute using the Manage Standard Lookups task in the Setup and Maintenance work area.
Show Source
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string
Title:
WIP Supply Type
Read Only:true
Value that indicates the supply type for components. A list of accepted values is defined in the lookup type EGP_WIP_SUP_TYPE. Review the value for this attribute using the Manage Standard Lookups task in the Setup and Maintenance work area. -
string
Allowed Values:
[ "1", "2", "3", "4", "5", "6" ]
Nested Schema : oraScmCoreUnitOfMeasure.UnitOfMeasure_item-fields
Type:
Show Source
object
-
baseUnitFlag: boolean
Title:
Base Unit Flag
Read Only:true
Contains one of the following values: true or false. If true, then the unit of measure is the base unit of the class, typically the smallest unit within the class. If false, then the unit isn't the base unit. All conversions within a class are made through the base unit. The default value is false. -
code: string
Title:
Code
User-supplied short code that identifies the unit of measure. This attribute is required. -
createdBy: string
Title:
Created By
Read Only:true
The user who created the record. -
description: string
Title:
Description
Description of the unit of measure. -
disableDate: string
(date)
Title:
Disable Date
Read Only:true
Date when the unit of measure is no longer active. -
id: string
(big-integer)
Title:
ID
Value that uniquely identifies the unit of measure. It's a value that the application generates when it creates a unit. -
name: string
Title:
Name
Name of the unit of measure. This attribute is required. -
pluralDescription: string
Title:
Plural Description
Read Only:true
Description of the plural value of the unit of measure. For example: Feet is the plural value for the Foot unit of measure. -
reciprocalDescription: string
Title:
Reciprocal Description
Read Only:true
Description of how to process the unit of measure so that the quantity that results from dividing it equals one. For example, Per Month is the reciprocal display for a service that uses the Month unit of measure. -
timeCreated: string
(date-time)
Title:
Creation Date
Read Only:true
The date and time when the record was created. -
timeUpdated: string
(date-time)
Title:
Last Updated Date
Read Only:true
The date and time when the record was last updated. -
uomClass:
uomClass
-
updatedBy: string
Title:
Last Updated By
Read Only:true
The user who last updated the record.
Nested Schema : Dimension Unit of Measure
Type:
object
Title:
Dimension Unit of Measure
Indicates the unit of measure for the dimension of the item.
Nested Schema : uomClass
Match All
Class that categorizes the unit of measure. This attribute is required.
Show Source
-
object
oraScmCoreUnitOfMeasure.UnitOfMeasureClass_item-fields
-
object
__busObj_context
-
object
UOM Class
Title:
UOM Class
Class that categorizes the unit of measure. This attribute is required.
Nested Schema : oraScmCoreUnitOfMeasure.UnitOfMeasureClass_item-fields
Type:
Show Source
object
-
$sourceLang: string
Read Only:
true
-
code: string
Title:
Code
User-supplied short code that identifies the unit of measure class. This attribute is required. -
createdBy: string
Title:
Created By
Read Only:true
The user who created the record. -
description: string
Title:
Description
Description of the unit of measure class. -
disableDate: string
(date)
Title:
Disable Date
Read Only:true
Date when the unit of measure class is no longer active. -
id: string
Title:
ID
Value that uniquely identifies a class of related units of measure. It's a value that the application generates when it creates a class. -
name: string
Title:
Name
Name of the unit of measure class. This attribute is required. -
timeCreated: string
(date-time)
Title:
Creation Date
Read Only:true
The date and time when the record was created. -
timeUpdated: string
(date-time)
Title:
Last Updated Date
Read Only:true
The date and time when the record was last updated. -
updatedBy: string
Title:
Last Updated By
Read Only:true
The user who last updated the record.
Nested Schema : UOM Class
Type:
object
Title:
UOM Class
Class that categorizes the unit of measure. This attribute is required.
Nested Schema : Primary Unit of Measure
Type:
object
Title:
Primary Unit of Measure
Value that's used to measure quantities of the item.
Nested Schema : Secondary Unit of Measure
Type:
object
Title:
Secondary Unit of Measure
Secondary unit of measure associated with the item.
Nested Schema : Unit of Issue
Type:
object
Title:
Unit of Issue
Indicates the unit of measure associated with the item issued in a transaction.
Nested Schema : Volume Unit of Measure
Type:
object
Title:
Volume Unit of Measure
Indicates Volume Unit of Measure.
Nested Schema : Weight Unit of Measure
Type:
object
Title:
Weight Unit of Measure
Indicates Weight Unit of Measure.
Nested Schema : oraErpCoreTaxSetup.TaxationCountry_item-fields-allOf[1]
Type:
Show Source
object
-
$sourceLang: string
Title:
Source Language
The language in which the values of the translatable columns were created, updated, or copied from. -
createdBy: string
Title:
Created By
The user who created the record. -
description: string
Title:
Territory Description
The description of the territory. -
enabledFlag: boolean
Title:
Territory Enabled
Indicates if a territory is enabled. -
obsoleteFlag: boolean
Title:
Territory Obsolete
Indicates if a territory is obsolete. -
territoryCode: string
Title:
Territory Code
The unique code of the territory. -
territoryShortName: string
Title:
Territory Short Name
The name of the territory. -
timeCreated: string
Title:
Created On
The date and time when the record was created. -
timeUpdated: string
Title:
Last Updated Date
The date and time when the record was last updated. -
updatedBy: string
Title:
Last Updated By
The user who last updated the record.
Nested Schema : defaultTaxationCountry-allOf[2]
Type:
object
Value that identifies the country that the tax authority uses to calculate tax.
Nested Schema : Demand Class
Type:
object
Title:
Demand Class
Code that identifies the demand class. A list of accepted values is defined in the lookup type ORA_DOO_DEMAND_CLASS.
Nested Schema : oraErpCoreTaxSetup.FiscalClassificationCodeHierarchy_item-fields
Type:
Show Source
object
-
classificationCode: string
Title:
Code
Read Only:true
The code used by a tax authority to represent classifications such as party fiscal classification, party site fiscal classification, product fiscal classification, transaction fiscal classification, and document fiscal classification. -
classificationCodeLevel:
classificationCodeLevel
-
classificationTypeCategoryCode:
classificationTypeCategoryCode
-
classificationTypeCode: string
Title:
Type Code
Read Only:true
The unique code associated with the specific fiscal classification type such as a scheme, system of classification, and categorization used by a tax authority. -
concatenatedClassificationCode: string
Title:
Code Path
Read Only:true
The hierarchy of parent records where a specific fiscal classification code was defined in a hierarchical fiscal classification. -
concatenatedClassificationName: string
Title:
Fiscal Classification Name Path
Read Only:true
A concatenation of the fiscal classification codes from Level 1 up to the code level immediately before the displayed fiscal classification code using the delimiter between levels. -
country:
country
-
effectiveFrom: string
(date)
Title:
Start Date
Read Only:true
The start date of the fiscal classification code hierarchy. -
effectiveTo: string
(date)
Title:
End Date
Read Only:true
The end date of the fiscal classification code hierarchy. -
enabledFlag: boolean
Title:
Enabled
Read Only:true
Indicates whether the fiscal classification code hierarchy is enabled. -
fcCode:
fcCode
-
fiscalClassificationCode:
fiscalClassificationCode
-
fiscalClassificationType:
fiscalClassificationType
-
id: string
(big-integer)
Title:
Codes Hierarchy ID
Read Only:true
The unique identifier of the fiscal classification code hierarchy. -
name: string
Title:
Type Name
Read Only:true
The name associated with the specific fiscal classification type such as a scheme, system of classification, and categorization used by a tax authority. -
taxEventClassCode: string
Title:
Event Class Code
Read Only:true
A business classification used to categorize a group of application event classes of one or more Oracle Fusion applications that are essentially the same from the tax perspective, such as an invoice, a purchase order, and an inventory issue.
Nested Schema : documentSubType-allOf[2]
Type:
object
Value that identifies the tax classification for tax reporting, depending on the requirements for each country.
Nested Schema : classificationCodeLevel
Match All
A numeric value that defines the ranking of a code within a hierarchy.
Show Source
Nested Schema : classificationTypeCategoryCode
Match All
The code that groups fiscal classification types into categories such as product fiscal classifications and party fiscal classifications.
Show Source
-
string
Title:
Classification Type Category Code
Read Only:true
The code that groups fiscal classification types into categories such as product fiscal classifications and party fiscal classifications. -
string
Allowed Values:
[ "PRODUCT_FISCAL_CLASS", "TRX_GENERIC_CLASSIFICATION", "DOCUMENT", "USER_DEFINED_CLASSIFICATION", "LEGAL_PARTY_FISCAL_CLASS", "PARTY_FISCAL_CLASS", "TRX_FISCAL_CLASS", "PRODUCT_GENERIC_CLASSIFICATION", "ALL", "INTENDED_USE_CLASSIFICATION" ]
Nested Schema : country
Match All
The territory of a nation or state consisting of one of more areas inside geographic, legislated government boundaries.
Show Source
-
allOf
oraCommonAppsInfraObjects.Territory_item-fields
-
object
__busObj_context
-
object
Country
Title:
Country
The territory of a nation or state consisting of one of more areas inside geographic, legislated government boundaries.
Nested Schema : fcCode
Match All
The parent fiscal classification code of the fiscal classification code in the hierarchy.
Show Source
-
object
oraErpCoreTaxSetup.FiscalClassificationCode_item-fields
-
object
__busObj_context
-
object
Parent Fiscal Classification Code
Title:
Parent Fiscal Classification Code
The parent fiscal classification code of the fiscal classification code in the hierarchy.
Nested Schema : fiscalClassificationCode
Match All
A code representing the fiscal classification used by a tax authority. This is further divided into: party fiscal classification, party site fiscal classification, product fiscal classification, transaction fiscal classification, and document fiscal classification.
Show Source
-
object
oraErpCoreTaxSetup.FiscalClassificationCode_item-fields
-
object
__busObj_context
-
object
Fiscal Classification Code
Title:
Fiscal Classification Code
A code representing the fiscal classification used by a tax authority. This is further divided into: party fiscal classification, party site fiscal classification, product fiscal classification, transaction fiscal classification, and document fiscal classification.
Nested Schema : fiscalClassificationType
Match All
A fiscal classification type is a scheme or system of classification used by a tax authority.
Show Source
-
object
oraErpCoreTaxSetup.FiscalClassificationType_item-fields
-
object
__busObj_context
-
object
Fiscal Classification Type
Title:
Fiscal Classification Type
A fiscal classification type is a scheme or system of classification used by a tax authority.
Nested Schema : Country
Type:
object
Title:
Country
The territory of a nation or state consisting of one of more areas inside geographic, legislated government boundaries.
Nested Schema : oraErpCoreTaxSetup.FiscalClassificationCode_item-fields
Type:
Show Source
object
-
classificationCode: string
Title:
Code
Read Only:true
A classification used by a tax authority. This is further divided into party fiscal classification, party site fiscal classification, product fiscal classification, transaction fiscal classification, and document fiscal classification. -
classificationTypeCode: string
Title:
Type Code
Read Only:true
The unique code associated with the specific fiscal classification type which is a scheme or system of classification or categorization used by a tax authority. -
countryCode: string
Title:
Country Code
Read Only:true
The standard two-character code used to represent the country associated with the fiscal classification code. -
effectiveFrom: string
(date)
Title:
Start Date
Read Only:true
The start date for the fiscal classification code. -
effectiveTo: string
(date)
Title:
End Date
Read Only:true
The end date for the fiscal classification code. -
fiscalClassificationType:
fiscalClassificationType
-
id: string
(big-integer)
Title:
Classification Code ID
Read Only:true
The unique identifier of the classification code. -
name: string
Title:
Name
Read Only:true
-
parentClassification:
parentClassification
-
parentClassificationId: string
(big-integer)
Title:
Parent Classification Code ID
Read Only:true
The unique identifier of the parent classification code. -
territory:
territory
Nested Schema : Parent Fiscal Classification Code
Type:
object
Title:
Parent Fiscal Classification Code
The parent fiscal classification code of the fiscal classification code in the hierarchy.
Nested Schema : fiscalClassificationType
Match All
A fiscal classification type is a scheme or system of classification used by a tax authority. A fiscal classification type can have multiple fiscal classification codes which can be used in tax rules for tax determination. The fiscal classification types are used as determining factors and fiscal classification codes as condition values in tax rules.
Show Source
-
object
oraErpCoreTaxSetup.FiscalClassificationType_item-fields
-
object
__busObj_context
-
object
Fiscal Classification Type
Title:
Fiscal Classification Type
A fiscal classification type is a scheme or system of classification used by a tax authority. A fiscal classification type can have multiple fiscal classification codes which can be used in tax rules for tax determination. The fiscal classification types are used as determining factors and fiscal classification codes as condition values in tax rules.
Nested Schema : parentClassification
Match All
The parent fiscal classification code of the classification code.
Show Source
-
object
oraErpCoreTaxSetup.FiscalClassificationCode_item-fields
-
object
__busObj_context
-
object
Parent Classification Code
Title:
Parent Classification Code
The parent fiscal classification code of the classification code.
Nested Schema : oraErpCoreTaxSetup.FiscalClassificationType_item-fields
Type:
Show Source
object
-
catalog:
catalog
-
categoryCode:
categoryCode
-
code: string
Title:
Fiscal Classification Type Code
Read Only:true
The unique code associated with a specific fiscal classification type which is a scheme or system of classification or categorization used by a tax authority. -
delimiter: string
Title:
Delimiter
Read Only:true
A character used to separate classification codes at different levels within a concatenated string value for a classification code of the fiscal classification type. -
effectiveFrom: string
(date)
Title:
Start Date
Read Only:true
The start date of the fiscal classification type. -
effectiveTo: string
(date)
Title:
End Date
Read Only:true
The end date of the fiscal classification type. -
groupCode: string
Title:
Fiscal Classification Type Group
Read Only:true
A grouping of fiscal classification types where each type defines a different level within the same fiscal classification. -
id: string
(big-integer)
Title:
Classification Type ID
Read Only:true
The unique identifier of the fiscal classification type. -
levelCode:
levelCode
-
name: string
Title:
Fiscal Classification Type Name
Read Only:true
The name associated with a specific fiscal classification type which is a scheme or system of classification or categorization used by a tax authority. -
numberOfCharacters: string
(big-integer)
Title:
Number of Characters
Read Only:true
This indicates the total number of characters in the fiscal classification type. -
ownerId: string
(big-integer)
Title:
Owner Numeric ID
Read Only:true
The numeric column of the source table that uniquely identifies classification codes for a fiscal classification type. -
ownerIdCharacter: string
Title:
Owner Alphanumeric ID
Read Only:true
The alphanumeric column in the source table that uniquely identifies classification codes for a specific fiscal classification type. -
ownerTableCode:
ownerTableCode
-
startPosition: string
(big-integer)
Title:
Start Position
Read Only:true
The starting position of the substring of source table codes for the fiscal classification type.
Nested Schema : Fiscal Classification Type
Type:
object
Title:
Fiscal Classification Type
A fiscal classification type is a scheme or system of classification used by a tax authority. A fiscal classification type can have multiple fiscal classification codes which can be used in tax rules for tax determination. The fiscal classification types are used as determining factors and fiscal classification codes as condition values in tax rules.
Nested Schema : categoryCode
Match All
The category of the fiscal classification type. Fiscal classification types are grouped into categories such as product fiscal classifications and party fiscal classifications.
Show Source
-
string
Title:
Fiscal Classification Type Category
Read Only:true
The category of the fiscal classification type. Fiscal classification types are grouped into categories such as product fiscal classifications and party fiscal classifications. -
string
Allowed Values:
[ "PRODUCT_FISCAL_CLASS", "TRX_GENERIC_CLASSIFICATION", "DOCUMENT", "USER_DEFINED_CLASSIFICATION", "LEGAL_PARTY_FISCAL_CLASS", "PARTY_FISCAL_CLASS", "TRX_FISCAL_CLASS", "PRODUCT_GENERIC_CLASSIFICATION", "ALL", "INTENDED_USE_CLASSIFICATION" ]
Nested Schema : levelCode
Match All
The maximum number of levels allowed for creating codes within the fiscal classification type
Show Source
Nested Schema : ownerTableCode
Match All
The source table that contains the classification codes for the fiscal classification type.
Show Source
Nested Schema : oraScmCoreProductMgmtCatalogs.Catalog_item
Match All
The Item Catalogs resource manages catalog details. A catalog is a collection of categories that are arranged in a hierarchy.
Show Source
-
object
oraScmCoreProductMgmtCatalogs.Catalog_item-fields
-
object
Item Catalog
Title:
Item Catalog
The Item Catalogs resource manages catalog details. A catalog is a collection of categories that are arranged in a hierarchy.
Nested Schema : oraScmCoreProductMgmtCatalogs.Catalog_item-fields
Type:
Show Source
object
-
$sourceLang: string
Title:
Source Language
Read Only:true
Indicates the code of the language in which the contents of the translatable columns were originally created. -
allowItemToMultipleCategoriesFlag: boolean
Title:
Allow multiple item category assignments
Read Only:true
Contains one of the following values: true or false. If true, then an item can be assigned to multiple categories in the catalog. If false, then an item can only be assigned to a single category in the catalog. The default value is false. -
assignItemsToLeafOnlyFlag: boolean
Title:
Catalog Content
Read Only:true
Contains one of the following values: true or false. If true, then an item can be assigned to lowest level of categories in an hierarchy in the catalog. If false, then an item can only be assigned to any category in the catalog. The default value is true. -
code: string
Title:
Catalog Code
Read Only:true
Abbreviation that identifies the catalog. -
createdBy: string
Title:
Created By
Read Only:true
The user who created the record. -
defaultCategory:
defaultCategory
-
description: string
Title:
Description
Read Only:true
Description of the catalog. -
endDate: string
(date)
Title:
End Date
Read Only:true
Date when the catalog becomes inactive. -
hierarchyEnabledFlag: boolean
Title:
Enable hierarchies for categories.
Read Only:true
Contains one of the following values: true or false. If true, then the item can be assigned to lowest level of categories in an hierarchy in the catalog. If false, then the item can only be assigned to any category in the catalog. The default value is true. -
id: string
(big-integer)
Title:
Item Catalog
Read Only:true
Value that uniquely identifies the item catalog. -
masterControlledFlag: boolean
Title:
Controlled At
Read Only:true
Contains the following values: Master Level or Organization Level. Master Level enables automatic assignment of the items assigned to a category to be assigned to all child organizations. Organization Level assigns the item only to the organization in the current context. The default value is Master Level. -
name: string
Title:
Name
Read Only:true
Name of the catalog. -
publicFlag: boolean
Title:
Public Catalog
Read Only:true
Contains one of the following values: true or false. If true, then the catalog is accessible to all users and groups. If false, then the catalog accessibility is controlled by data security policies. The default value is true. -
startDate: string
(date)
Title:
Catalog Start Date
Read Only:true
Date when the catalog becomes active. -
timeCreated: string
(date-time)
Title:
Created On
Read Only:true
The date and time when the record was created. -
timeUpdated: string
(date-time)
Title:
Last Updated Date
Read Only:true
The date and time when the record was last updated. -
updatedBy: string
Title:
Last Updated By
Read Only:true
The user who last updated the record.
Nested Schema : Item Catalog
Type:
object
Title:
Item Catalog
The Item Catalogs resource manages catalog details. A catalog is a collection of categories that are arranged in a hierarchy.
Nested Schema : catalog-allOf[2]
Type:
object
Nested Schema : defaultCategory
Match All
Abbreviation that identifies the default category specified for a catalog. Review and update the value for this attribute using the Items work area, and the Manage Catalogs task.
Show Source
-
object
oraScmCoreProductMgmtCatalogs.Category_item-fields
-
object
__busObj_context
-
object
Default Category
Title:
Default Category
Abbreviation that identifies the default category specified for a catalog. Review and update the value for this attribute using the Items work area, and the Manage Catalogs task.
Nested Schema : oraScmCoreProductMgmtCatalogs.Category_item-fields
Type:
Show Source
object
-
$sourceLang: string
Title:
Source Language
Read Only:true
Indicates the code of the language in which the contents of the translatable columns were originally created. -
code: string
Title:
Category Code
Read Only:true
Abbreviation that identifies the item category in user interface. -
createdBy: string
Title:
Created By
Read Only:true
The user who created the record. -
description: string
Title:
Description
Read Only:true
Description of the category. -
endDate: string
(date)
Title:
End Date
Read Only:true
Date when the category becomes inactive. -
id: string
(big-integer)
Title:
Item Category
Read Only:true
Value that uniquely identifies the item category. This value should not be used in service calls to create categories in catalogs. -
itemsOnlyFlag: boolean
Title:
Category Content
Read Only:true
Contains one of the following values: true or false. If true, then the category can have only items assigned to it. If false, the category can have both items and child categories assigned to it. The default value is false. -
name: string
Title:
Category Name
Read Only:true
Name of the category. -
startDate: string
(date)
Title:
Start Date
Read Only:true
Date when the item category becomes active. -
timeCreated: string
(date-time)
Title:
Created On
Read Only:true
The date and time when the record was created. -
timeUpdated: string
(date-time)
Title:
Last Updated Date
Read Only:true
The date and time when the record was last updated. -
updatedBy: string
Title:
Last Updated By
Read Only:true
The user who last updated the record.
Nested Schema : Default Category
Type:
object
Title:
Default Category
Abbreviation that identifies the default category specified for a catalog. Review and update the value for this attribute using the Items work area, and the Manage Catalogs task.
Nested Schema : Parent Classification Code
Type:
object
Title:
Parent Classification Code
The parent fiscal classification code of the classification code.
Nested Schema : territory-allOf[2]
Type:
object
Nested Schema : Fiscal Classification Code
Type:
object
Title:
Fiscal Classification Code
A code representing the fiscal classification used by a tax authority. This is further divided into: party fiscal classification, party site fiscal classification, product fiscal classification, transaction fiscal classification, and document fiscal classification.
Nested Schema : Fiscal Classification Type
Type:
object
Title:
Fiscal Classification Type
A fiscal classification type is a scheme or system of classification used by a tax authority.
Nested Schema : Credit Method
Type:
object
Title:
Credit Method
Value that identifies the credit method used for ending or closing the subscription. A list of accepted values is defined in the lookup type ORA_OSS_CLOSE_CREDIT_METHOD.
Nested Schema : endReason-allOf[2]
Type:
object
Value that identifies the reason for ending or closing the subscription. A list of accepted values is defined in the lookup type ORA_OSS_CLOSE_REASONS.
Nested Schema : oraErpCoreTaxSetup.LegalReportingUnitTaxRegistration_item-fields
Match All
Show Source
Nested Schema : oraErpCoreTaxSetup.LegalReportingUnitTaxRegistration_item-fields-allOf[0]
Type:
Show Source
object
Nested Schema : oraErpCoreTaxSetup.TaxRegistration_abstract-item
Type:
Show Source
object
-
bank:
bank
-
bankBranch:
bankBranch
-
collectingTaxAuthority:
collectingTaxAuthority
-
defaultRegistrationFlag: boolean
Read Only:
true
-
effectiveFrom: string
(date)
Read Only:
true
-
effectiveTo: string
(date)
Read Only:
true
-
hasTaxExemptionsFlag: boolean
Read Only:
true
-
id: string
(big-integer)
Read Only:
true
-
inclusiveTaxFlag: boolean
Read Only:
true
-
mergedToRegistration:
mergedToRegistration
-
reasonCode:
reasonCode
-
registrationNumber: string
Read Only:
true
-
reportingTaxAuthority:
reportingTaxAuthority
-
roundingLevelCode:
roundingLevelCode
-
roundingRuleCode:
roundingRuleCode
-
selfAssessFlag: boolean
Read Only:
true
-
sourceCode:
sourceCode
-
statusCode:
statusCode
-
tax: string
Read Only:
true
-
taxAuthority:
taxAuthority
-
taxJurisdiction:
taxJurisdiction
-
taxJurisdictionCode: string
Read Only:
true
-
taxPointBasis:
taxPointBasis
-
taxProfile:
taxProfile
-
taxProfileId: string
(big-integer)
Read Only:
true
-
taxRegime:
taxRegime
-
taxRegimeCode: string
Read Only:
true
-
transactionTax:
transactionTax
-
typeCode:
typeCode
-
uniquenessValidationLevel:
uniquenessValidationLevel
-
validationLevel:
validationLevel
-
validationRule: string
Read Only:
true
-
validationType:
validationType
Nested Schema : oraErpCoreTaxSetup.LegalReportingUnitTaxRegistration_item-fields-allOf[2]
Type:
Show Source
object
-
defaultRegistrationFlag: boolean
Title:
Set as Default Registration
Indicates that a tax registration is set as the default to be applied to a transaction when none of the defined tax rules for identifying the tax registration are applicable. -
effectiveFrom: string
Title:
Start Date
The start date of the tax registration. -
effectiveTo: string
Title:
End Date
The end date of the tax registration. -
id: string
Title:
Registration ID
The unique identifier of the tax registration. -
inclusiveTaxFlag: boolean
Title:
Set Invoice Values as Tax Inclusive
Indicates whether the line amount on a transaction document is inclusive of the item or service and the tax. -
reasonCode: string
Title:
Tax Registration Reason
The reason why a party needs to register with a tax authority. Tax registration reasons include minimum presence and revenue threshold predefined, as well as other values defined by the user. -
registrationNumber: string
Title:
Registration Number
A unique sequence of letters or numbers, or both, assigned by a tax authority to identify a party or party site upon registration. -
roundingLevelCode: string
Title:
Rounding Level Code
The code that specifies the rounding method to apply to tax amounts on a transaction. -
roundingRuleCode: string
Title:
Rounding Rule
The rule that defines how the rounding should be performed on a value involved in a taxable transaction. For example, up to the next highest value, down to the next lowest value, or nearest. -
selfAssessFlag: boolean
Title:
Set as Self-Assessment (Reverse Charge)
Indicates a tax line calculated on a transaction, which doesn't appear on the documents given by the supplier. The self-assessed tax is directly calculated and remitted to the concerned tax authorities by the customer involved in the transaction. -
sourceCode: string
Title:
Source
An identifier that designates whether a tax registration is explicitly or implicitly defined. -
statusCode: string
Title:
Tax Registration Status
The tax registration status of a party or party site specific to a tax regime, and optionally tax and jurisdiction. -
tax: string
Title:
Tax
The classification of a charge imposed by a government through a fiscal or tax authority. -
taxJurisdictionCode: string
Title:
Tax Jurisdiction Code
A unique code for a tax jurisdiction. A tax jurisdiction is a geographic area where a tax is levied by a specific tax authority. -
taxPointBasis: string
Title:
Tax Point Basis
Indicates the event on which the tax is levied, accounted in the books and reported to the tax authorities. The tax point basis can be accounting, delivery, invoice or payment. -
taxProfileId: string
Title:
Party Tax Profile ID
The unique identifier of the party tax profile of the party of the tax registration. -
taxRegimeCode: string
Title:
Tax Regime Code
A unique code for a tax regime. A tax regime is the set of tax rules that determines the treatment of one or more taxes administered by a tax authority. -
typeCode: string
Title:
Registration Type
A classification of the tax registration. -
uniquenessValidationLevel: string
Title:
Duplicate Validation Level
The types of parties checked for duplicate tax registration numbers on a registration record. If values aren't specified at the tax regime, tax, or tax jurisdiction levels, the value defined at the tax reporting type level will be used. -
validationLevel: string
Title:
Validation Level
The outcome of validation checks applied to tax registration numbers on a tax registration record. If values aren't specified at the tax regime, tax, or tax jurisdiction levels, the value defined at the tax reporting type level will be used.
Nested Schema : firstPartyRegistration-allOf[2]
Type:
object
Value that identifies the registration number that the application provides to the supplier. The supplier uses this number to tax the transaction.
Nested Schema : legalReportingUnitTaxProfile
Match All
Show Source
-
allOf
oraErpCoreTaxSetup.LegalReportingUnitTaxProfile_item-fields
-
object
__busObj_context
-
object
Legal Reporting Unit Tax Profile
Title:
Legal Reporting Unit Tax Profile
Nested Schema : oraErpCoreTaxSetup.LegalReportingUnitTaxProfile_abstract-item-allOf[0]
Type:
Show Source
object
-
legalReportingUnit:
legalReportingUnit
-
partyId: string
(big-integer)
Read Only:
true
Nested Schema : oraErpCoreTaxSetup.TaxProfile_abstract-item
Type:
Show Source
object
-
allowOffsetTaxFlag: boolean
Read Only:
true
-
allowWithholdingFlag: boolean
Read Only:
true
-
allowZeroAmountWithholdingInvoiceFlag: boolean
Read Only:
true
-
collectingAuthorityFlag: boolean
Read Only:
true
-
country:
country
-
customerFlag: boolean
Read Only:
true
-
firstPartyLegalEntityFlag: boolean
Read Only:
true
-
id: string
(big-integer)
Read Only:
true
-
inclusiveTaxFlag: boolean
Read Only:
true
-
legalEntityTaxSubscriptionStartDate: string
(date)
Read Only:
true
-
legalEntityWithholdingTaxSubscriptionStartDate: string
(date)
Read Only:
true
-
legalEstablishmentFlag: boolean
Read Only:
true
-
partyTypeCode: string
Read Only:
true
-
processForApplicabilityFlag: boolean
Read Only:
true
-
providerTypeCode:
providerTypeCode
-
registrationNumber: string
Read Only:
true
-
registrationTypeCode:
registrationTypeCode
-
reportingAuthorityFlag: boolean
Read Only:
true
-
roundingLevelCode:
roundingLevelCode
-
roundingRuleCode:
roundingRuleCode
-
selfAssessedFlag: boolean
Read Only:
true
-
siteFlag: boolean
Read Only:
true
-
supplierFlag: boolean
Read Only:
true
-
taxClassification:
taxClassification
-
taxRegistration:
taxRegistration
-
transportProviderFlag: boolean
Read Only:
true
-
useLegalEntityTaxSubscriptionFlag: boolean
Read Only:
true
-
useLegalEntityWithholdingTaxSubscriptionFlag: boolean
Read Only:
true
-
useSystemDefaultsFlag: boolean
Read Only:
true
-
withholdingDateBasis: string
Read Only:
true
-
withholdingRoundingLevelCode:
withholdingRoundingLevelCode
-
withholdingRoundingRuleCode:
withholdingRoundingRuleCode
-
withholdingStartDate: string
(date)
Read Only:
true
Nested Schema : oraErpCoreTaxSetup.LegalReportingUnitTaxProfile_item-fields-allOf[1]
Type:
Show Source
object
-
allowOffsetTaxFlag: boolean
Title:
Allow Offset Tax
Indicates whether offset taxes are allowed for the party tax profile. -
allowWithholdingFlag: boolean
Title:
Allow Withholding
Indicates whether withholding tax is allowed for the party tax profile. -
allowZeroAmountWithholdingInvoiceFlag: boolean
Title:
Allow Zero Amount Withholding Invoices
Indicates whether zero amount withholding invoices can be created. -
collectingAuthorityFlag: boolean
Title:
Collecting Authority Indicator
The tax authority responsible for managing the administration of tax remittances. -
customerFlag: boolean
Title:
Customer Indicator
Indicates whether the tax profile is for a third-party customer. -
firstPartyLegalEntityFlag: boolean
Title:
First Party Legal Entity Indicator
Indicates whether the tax profile is for a first-party legal entity. -
id: string
Title:
Party Tax Profile ID
The unique identifier of the party of the tax profile. -
inclusiveTaxFlag: boolean
Title:
Set Invoice Values as Tax Inclusive
Indicates whether the line amount on a transaction document is inclusive of the item or service and the tax. -
legalEntityTaxSubscriptionStartDate: string
Title:
Use Subscription of the Legal Entity Start Date
The start date when the business unit begins using the tax configuration of the associated legal entity. -
legalEntityWithholdingTaxSubscriptionStartDate: string
Title:
Use Subscription of the Legal Entity Start Date
The start date when the business unit begins using the withholding tax configuration of the associated legal entity. -
legalEstablishmentFlag: boolean
Title:
Legal Establishment Indicator
Indicates the tax profile is for a first party legal establishment. -
partyTypeCode: string
Title:
Party Type
The code that identifies the type of the party of the tax profile. -
processForApplicabilityFlag: boolean
Title:
Allow Tax Applicability
Indicates whether taxes should be automatically calculated for the party tax profile. -
providerTypeCode: string
Title:
Subscriber Type
Indicates whether the third-party provider offers tax content, tax services, or both. -
registrationNumber: string
Title:
Registration Number
A unique sequence of letters or numbers or both assigned to a party or party site, by a tax authority, when it's registered and by which the party or party site registration will be identified. -
registrationTypeCode: string
Title:
Registration Type
A classification of the tax registration. -
reportingAuthorityFlag: boolean
Title:
Reporting Authority Indicator
Indicates whether the tax profile is for a reporting tax authority. -
roundingLevelCode: string
Title:
Rounding Level
The value that specifies the rounding to apply to tax amounts on a transaction. The valid values are Line and Header. -
roundingRuleCode: string
Title:
Rounding Rule
The rule that defines how the rounding should be performed on a value involved in a taxable transaction. For example, up to the next highest value, down to the next lowest value, or nearest. -
selfAssessedFlag: boolean
Title:
Set as Self-Assessment (Reverse Charge)
Indicates a tax line calculated on a transaction, which doesn't appear on the documents given by the supplier. The self-assessed tax is directly calculated and remitted to the concerned tax authorities by the customer involved in the transaction. -
siteFlag: boolean
Title:
Site Indicator
Indicates whether the tax profile is for a third-party site. -
supplierFlag: boolean
Title:
Supplier Indicator
Indicates whether the tax profile is for a third-party supplier. -
transportProviderFlag: boolean
Title:
Transportation Provider Indicator
Indicates whether the party is a transportation provider, such as a carrier. -
useLegalEntityTaxSubscriptionFlag: boolean
Title:
Uses Legal Entity Tax Subscription
Indicates whether to use the tax configuration of the associated legal entity. This is an irreversible setting in the business unit party tax profile. Once the business unit is associated with its legal entity, the business unit tax profile can't be updated and the business unit can't maintain separate tax content. -
useLegalEntityWithholdingTaxSubscriptionFlag: boolean
Title:
Uses Legal Entity Withholding Tax Subscription
Indicates whether to use the withholding tax configuration of the associated legal entity. This is an irreversible setting in the business unit party tax profile. Once the business unit is associated with its legal entity, the business unit tax profile can't be updated and the business unit can't maintain separate tax content. -
useSystemDefaultsFlag: boolean
Title:
Use System Defaults
Indicates whether application default values of tax status, rate, recovery rate, taxable basis formula, or tax calculation formula are used in tax calculation when an incomplete or inconsistent configuration is found. -
withholdingDateBasis: string
Title:
Withholding Tax Determination Basis
The date used for withholding tax determination and to generate the tax authority invoice. The date may either be the accounting date or the invoice date. -
withholdingRoundingLevelCode: string
Title:
Withholding Rounding Level
The value that specifies the rounding to apply to tax amounts on a transaction. The valid values are Line and Header. -
withholdingRoundingRuleCode: string
Title:
Withholding Rounding Rule
The rule that defines how the rounding should be performed on a value involved in a withholding taxable transaction. For example, up to the next highest value, down to the next lowest value, or nearest. -
withholdingStartDate: string
Title:
Withholding Start Date
The withholding start date for the party tax profile.
Nested Schema : Legal Reporting Unit Tax Profile
Type:
object
Title:
Legal Reporting Unit Tax Profile
Nested Schema : oraErpCoreStructure.LegalReportingUnit_item
Match All
A legal reporting unit is the lowest level component of a legal structure that requires registrations. You can create a legal reporting unit whenever the legal entity has to support several registrations. Example, Goods and Service Tax law in India requires a separate registration in each state.
Show Source
-
allOf
oraErpCoreStructure.LegalReportingUnit_item-fields
-
object
Legal Reporting Unit
Title:
Legal Reporting Unit
A legal reporting unit is the lowest level component of a legal structure that requires registrations. You can create a legal reporting unit whenever the legal entity has to support several registrations. Example, Goods and Service Tax law in India requires a separate registration in each state.
Nested Schema : oraErpCoreStructure.LegalReportingUnit_item-fields-allOf[0]
Type:
Show Source
object
-
createdBy: string
Title:
Created By
Read Only:true
The user who created the record. -
effectiveFrom: string
(date)
Title:
Start Date
Read Only:true
The effective start date of the legal reporting unit. -
effectiveTo: string
(date)
Title:
End Date
Read Only:true
The effective end date of the legal reporting unit. -
establishmentId: string
(big-integer)
Title:
Legal Reporting Unit ID
Read Only:true
The unique identifier of the legal reporting unit. -
legalEntity:
legalEntity
-
legalReportingUnitName: string
Title:
Name
Read Only:true
The name of the legal reporting unit. -
mainEstablishmentFlag: boolean
Title:
Main Legal Reporting Unit
Read Only:true
Indicates whether the legal reporting unit is the main legal reporting unit. -
timeCreated: string
(date-time)
Title:
Creation Date
Read Only:true
The date and time when the record was created. -
timeUpdated: string
(date-time)
Title:
Last Updated Date
Read Only:true
The date and time when the record was last updated. -
updatedBy: string
Title:
Last Updated By
Read Only:true
The user who last updated the record.
Nested Schema : oraErpCoreStructure.LegalReportingUnit_item-fields-allOf[2]
Type:
Show Source
object
-
id: string
Title:
Organization ID
The unique identifier of the organization profile. -
name: string
Title:
Name
The name of the organization. -
registryId: string
Title:
Registry ID
The unique alternate identifier for the account party. You can update the value if the profile option HZ_GENERATE_PARTY_NUMBER is set to True. The default value is a concatenation of the value specified in the profile option ZCA_PUID_PREFIX and a unique system generated sequence number.
Nested Schema : Legal Reporting Unit
Type:
object
Title:
Legal Reporting Unit
A legal reporting unit is the lowest level component of a legal structure that requires registrations. You can create a legal reporting unit whenever the legal entity has to support several registrations. Example, Goods and Service Tax law in India requires a separate registration in each state.
Nested Schema : legalEntity
Match All
A legal entity represents an entity created under a commercial law which can own property, create obligation, recruit people, trade, account for themselves to regulators, taxation authorities, and owners. It identifies the legal owner or custodian for each business transaction for legal compliance and reporting.
Show Source
-
allOf
oraErpCoreStructure.LegalEntity_item-fields
-
object
__busObj_context
-
object
Legal Entity
Title:
Legal Entity
A legal entity represents an entity created under a commercial law which can own property, create obligation, recruit people, trade, account for themselves to regulators, taxation authorities, and owners. It identifies the legal owner or custodian for each business transaction for legal compliance and reporting.
Nested Schema : oraErpCoreStructure.LegalEntity_item-fields-allOf[0]
Type:
Show Source
object
-
geography:
geography
-
ledgerConfigurationDetail:
ledgerConfigurationDetail
-
legalEntityEndDate: string
(date)
Title:
End Date
Read Only:true
The effective end date of the legal entity. -
legalEntityId: string
(big-integer)
Title:
Legal Entity ID
Read Only:true
The unique identifier of the legal entity. This is the primary key of the Legal Entities view object. -
legalEntityIdentifier: string
Title:
Legal Entity Identifier
Read Only:true
The unique number assigned to identify a legal entity. -
legalEntityName: string
Title:
Legal Entity Name
Read Only:true
The name of the legal entity. -
legalEntityStartDate: string
(date)
Title:
Start Date
Read Only:true
The effective start date of the legal entity.
Nested Schema : oraErpCoreStructure.LegalEntity_item-fields-allOf[2]
Type:
Show Source
object
-
id: string
Title:
Organization ID
The unique identifier of the organization profile. -
name: string
Title:
Name
The name of the organization. -
registryId: string
Title:
Registry ID
The unique alternate identifier for the account party. You can update the value if the profile option HZ_GENERATE_PARTY_NUMBER is set to True. The default value is a concatenation of the value specified in the profile option ZCA_PUID_PREFIX and a unique system generated sequence number.
Nested Schema : Legal Entity
Type:
object
Title:
Legal Entity
A legal entity represents an entity created under a commercial law which can own property, create obligation, recruit people, trade, account for themselves to regulators, taxation authorities, and owners. It identifies the legal owner or custodian for each business transaction for legal compliance and reporting.
Nested Schema : ledgerConfigurationDetail
Match All
The ledger configuration detail defines the detailed input values for a its related secondary ledgers and legal entities, such as ledger type, ledger name and ledger ID. This configuration also specifies the state of each of their configuration steps.
Show Source
-
object
oraErpCoreStructure.LedgerConfigurationDetail_item-fields
-
object
__busObj_context
-
object
Ledger Configuration Detail
Title:
Ledger Configuration Detail
The ledger configuration detail defines the detailed input values for a its related secondary ledgers and legal entities, such as ledger type, ledger name and ledger ID. This configuration also specifies the state of each of their configuration steps.
Nested Schema : oraCxSalesCommonGeography.MasterGeography_item
Match All
Master geographies includes details of a particular master geography such as its alternate names, its parent, information on its hierarchy, and area codes if it has any. For example, it would contain alternate name of Los Angeles as LA and its parent as California.
Show Source
-
allOf
oraCxSalesCommonGeography.MasterGeography_item-fields
-
object
Master Geography
Title:
Master Geography
Master geographies includes details of a particular master geography such as its alternate names, its parent, information on its hierarchy, and area codes if it has any. For example, it would contain alternate name of Los Angeles as LA and its parent as California.
Nested Schema : oraCxSalesCommonGeography.MasterGeography_item-fields-allOf[0]
Type:
Show Source
object
-
endDate: string
(date)
Title:
End Date
Read Only:true
The date when the geography is no longer valid. -
startDate: string
(date)
Title:
Start Date
Read Only:true
The start date from when the geography is valid for use.
Nested Schema : oraCxSalesCommonGeography.Geography_abstract-item
Type:
Show Source
object
-
country:
country
-
id: string
(big-integer)
Read Only:
true
Nested Schema : oraCxSalesCommonGeography.MasterGeography_item-fields-allOf[2]
Type:
Show Source
object
-
id: string
Title:
Geography ID
The unique identifier of a geography.
Nested Schema : Master Geography
Type:
object
Title:
Master Geography
Master geographies includes details of a particular master geography such as its alternate names, its parent, information on its hierarchy, and area codes if it has any. For example, it would contain alternate name of Los Angeles as LA and its parent as California.
Nested Schema : country-allOf[2]
Type:
object
Nested Schema : oraErpCoreStructure.LedgerConfigurationDetail_item-fields
Type:
Show Source
object
-
configurationId: string
(big-integer)
Title:
Configuration ID
Read Only:true
The unique identifier of the ledger configuration that contains the setup information of a ledger. This attribute is a part of the composite key of the Ledger Configuration Details view object. -
ledgerConfiguration:
ledgerConfiguration
-
legalEntity:
legalEntity
-
objectId: string
(big-integer)
Title:
Object ID
Read Only:true
The object identifier of the configuration setup step. This attribute is a part of the composite key of the Ledger Configuration Details view object. -
objectTypeCode: string
Title:
Object Type
Read Only:true
The object type of the configuration setup step. It specifies the type of object stored in this row: primary ledger, secondary ledger, legal entity, or configuration. This attribute is a part of the composite key of the Ledger Configuration Details view object. -
primaryLedger:
primaryLedger
-
setupStepCode: string
Title:
Configuration Step
Read Only:true
The identifier of the configuration setup step. This attribute is a part of the composite key of the Ledger Configuration Details view object. -
statusCode: string
Title:
Status
Read Only:true
Indicates the completion status of the ledger configuration and whether the ledger balances cube is created. A list of accepted values is defined in the lookup type GL_CONFIG_STATUS.
Nested Schema : Ledger Configuration Detail
Type:
object
Title:
Ledger Configuration Detail
The ledger configuration detail defines the detailed input values for a its related secondary ledgers and legal entities, such as ledger type, ledger name and ledger ID. This configuration also specifies the state of each of their configuration steps.
Nested Schema : ledgerConfiguration
Match All
The ledger configuration defines the high-level input values for a primary ledger, such as ledger name and configuration status.
Show Source
-
object
oraErpCoreStructure.LedgerConfiguration_item-fields
-
object
__busObj_context
-
object
Ledger Configuration
Title:
Ledger Configuration
The ledger configuration defines the high-level input values for a primary ledger, such as ledger name and configuration status.
Nested Schema : legalEntity
Match All
A legal entity represents an entity created under a commercial law which can own property, create obligation, recruit people, trade, account for themselves to regulators, taxation authorities, and owners. It identifies the legal owner or custodian for each business transaction for legal compliance and reporting.
Show Source
-
allOf
oraErpCoreStructure.LegalEntity_item-fields
-
object
__busObj_context
-
object
Legal Entity
Title:
Legal Entity
A legal entity represents an entity created under a commercial law which can own property, create obligation, recruit people, trade, account for themselves to regulators, taxation authorities, and owners. It identifies the legal owner or custodian for each business transaction for legal compliance and reporting.
Nested Schema : primaryLedger
Match All
A ledger represents a record-keeping book used to track financial transactions. It serves as a central repository for all financial activities within an organization, providing a chronological and systematic account of debits, credits, and balances. Ledgers play a crucial role in financial management, budgeting, and maintaining accurate financial records, tracking expenses, revenues, assets, liabilities, and equity.
Show Source
-
object
oraErpCoreStructure.Ledger_item-fields
-
object
__busObj_context
-
object
Ledger
Title:
Ledger
A ledger represents a record-keeping book used to track financial transactions. It serves as a central repository for all financial activities within an organization, providing a chronological and systematic account of debits, credits, and balances. Ledgers play a crucial role in financial management, budgeting, and maintaining accurate financial records, tracking expenses, revenues, assets, liabilities, and equity.
Nested Schema : oraErpCoreStructure.LedgerConfiguration_item-fields
Type:
Show Source
object
-
completionStatusCode: string
Title:
Status
Read Only:true
Indicates the completion status of the ledger configuration and whether the ledger balances cube is created. A list of accepted values is defined in the lookup type GL_CONFIG_STATUS. -
configurationId: string
(big-integer)
Title:
Configuration ID
Read Only:true
The unique identifier of the ledger configuration that contains the setup information of a ledger. This attribute is a part of the composite key of the Ledger Configuration Details view object. -
name: string
Title:
Ledger Configuration
Read Only:true
The name of the ledger configuration entered by the user.
Nested Schema : Ledger Configuration
Type:
object
Title:
Ledger Configuration
The ledger configuration defines the high-level input values for a primary ledger, such as ledger name and configuration status.
Nested Schema : Legal Entity
Type:
object
Title:
Legal Entity
A legal entity represents an entity created under a commercial law which can own property, create obligation, recruit people, trade, account for themselves to regulators, taxation authorities, and owners. It identifies the legal owner or custodian for each business transaction for legal compliance and reporting.
Nested Schema : oraErpCoreStructure.Ledger_item-fields
Type:
Show Source
object
-
calendar:
calendar
-
chartOfAccount:
chartOfAccount
-
completeFlag: boolean
Title:
Configuration Complete
Read Only:true
Indicates the completion status of the ledger configuration. A list of accepted values is defined in the lookup type YES_NO. -
currency:
currency
-
description: string
Title:
Description
Read Only:true
The description of the ledger provided by the user or source application. -
enableAverageBalancesFlag: boolean
Title:
Enable average balances
Read Only:true
Indicates whether average balances are maintained for the ledger. A list of accepted values is defined in the lookup type YES_NO. -
enableBudgetaryControlFlag: boolean
Title:
Enable budgetary control
Read Only:true
Indicates whether budgetary control is enabled for the ledger. A list of accepted values is defined in the lookup type YES_NO. -
latestOpenedPeriodName: string
Title:
Latest Open Period
Read Only:true
Name of the latest open accounting period. -
ledgerCategory:
ledgerCategory
-
ledgerConfiguration:
ledgerConfiguration
-
ledgerId: string
(big-integer)
Title:
Ledger ID
Read Only:true
The unique identifier of the ledger for which the accounting entry is created. -
name: string
Title:
Name
Read Only:true
The unique name of the ledger entered by the user. -
objectTypeCode: string
Title:
Type
Read Only:true
Indicates the type of ledger. A list of accepted values is defined in the lookup type LEDGERS. -
reserveEncumbranceCodeCombination:
reserveEncumbranceCodeCombination
-
sequencingModeCode: string
Title:
Sequencing By
Read Only:true
The level of document sequencing for a ledger. A list of accepted values is defined in the lookup type GL_SEQUENCING_OPTIONS.
Nested Schema : Ledger
Type:
object
Title:
Ledger
A ledger represents a record-keeping book used to track financial transactions. It serves as a central repository for all financial activities within an organization, providing a chronological and systematic account of debits, credits, and balances. Ledgers play a crucial role in financial management, budgeting, and maintaining accurate financial records, tracking expenses, revenues, assets, liabilities, and equity.
Nested Schema : calendar
Match All
An accounting calendar contains the periods of an accounting year. For example, one company can have a fiscal calendar that starts in May and ends in June. Another company can use calendars based on the calendar year, January to December.
Show Source
-
object
oraErpCoreStructure.AccountingCalendar_item-fields
-
object
__busObj_context
-
object
Accounting Calendar
Title:
Accounting Calendar
An accounting calendar contains the periods of an accounting year. For example, one company can have a fiscal calendar that starts in May and ends in June. Another company can use calendars based on the calendar year, January to December.
Nested Schema : chartOfAccount
Match All
The key flexfield structure instance resource is used to query the list of key flexfield structure instances.
Show Source
-
object
oraCommonAppsInfraKeyFlexfields.KeyFlexfieldStructureInstance_item-fields
-
object
__busObj_context
-
object
Key Flexfield Structure Instance
Title:
Key Flexfield Structure Instance
The key flexfield structure instance resource is used to query the list of key flexfield structure instances.
Nested Schema : currency
Match All
A currency is a standardization of money used for displaying monetary amounts, assigning to ledgers, entering transactions, recording balances, and reporting. All currencies listed in the International Organization for Standardization 4217 standard are supported. The statistical unit currency is used for financial statistics in financial reports, allocation formulas, and other calculations.
Show Source
-
object
oraErpCoreCurrencySetup.Currency_item-fields
-
object
__busObj_context
-
object
Currency
Title:
Currency
A currency is a standardization of money used for displaying monetary amounts, assigning to ledgers, entering transactions, recording balances, and reporting. All currencies listed in the International Organization for Standardization 4217 standard are supported. The statistical unit currency is used for financial statistics in financial reports, allocation formulas, and other calculations.
Nested Schema : ledgerCategory
Match All
A ledger category represents the classification codes that designates a ledger as Primary, Secondary, Reporting Currency, or Ledger Set.
Show Source
-
allOf
oraErpCoreCommonObjects.ERPLookupCode_item-fields
-
object
__busObj_context
-
object
Ledger Category
Title:
Ledger Category
A ledger category represents the classification codes that designates a ledger as Primary, Secondary, Reporting Currency, or Ledger Set.
Nested Schema : ledgerConfiguration
Match All
The ledger configuration defines the high-level input values for a primary ledger, such as ledger name and configuration status.
Show Source
-
object
oraErpCoreStructure.LedgerConfiguration_item-fields
-
object
__busObj_context
-
object
Ledger Configuration
Title:
Ledger Configuration
The ledger configuration defines the high-level input values for a primary ledger, such as ledger name and configuration status.
Nested Schema : reserveEncumbranceCodeCombination
Match All
A general ledger account combination represents the specific grouping of segment values within the Oracle General Ledger. It provides details of all the valid account combinations for each accounting flexfield structure within the General Ledger.
Show Source
-
allOf
oraErpCoreStructure.GeneralLedgerAccount_item-fields
-
object
__busObj_context
-
object
General Ledger Account
Title:
General Ledger Account
A general ledger account combination represents the specific grouping of segment values within the Oracle General Ledger. It provides details of all the valid account combinations for each accounting flexfield structure within the General Ledger.
Nested Schema : oraErpCoreStructure.AccountingCalendar_item-fields
Type:
Show Source
object
-
calendarId: string
(big-integer)
Title:
Calendar ID
Read Only:true
The unique identifier of an accounting or commitment calendar. -
calendarStartDate: string
(date)
Title:
Start Date
Read Only:true
The date when the first period of the accounting calendar begins. -
calendarTypeCode: string
Title:
Calendar Type
Read Only:true
The type of an accounting calendar. Possible values are Accounting and Budgetary Control. -
periodSetName: string
Title:
Accounting Calendar
Read Only:true
Name of the accounting calendar. -
periodType: string
Title:
Period Type
Read Only:true
The frequency of the accounting period, such as, Weekly, Monthly, and Quarterly. The list of accepted values for period frequency can be found in the lookup type CAL_NON_ADJ_FREQ. When creating a calendar with period frequency codes, the period type is concatenated with a unique number. For example, MONTH2558721688. -
userPeriodSetName: string
Title:
Name
Read Only:true
User specified name of the accounting calendar.
Nested Schema : Accounting Calendar
Type:
object
Title:
Accounting Calendar
An accounting calendar contains the periods of an accounting year. For example, one company can have a fiscal calendar that starts in May and ends in June. Another company can use calendars based on the calendar year, January to December.
Nested Schema : oraCommonAppsInfraKeyFlexfields.KeyFlexfieldStructureInstance_item-fields
Type:
Show Source
object
-
$sourceLang: string
Title:
Source Language
Read Only:true
The language in which the values of the translatable columns were created, updated, or copied from. -
applicationId: string
(big-integer)
Title:
Application ID
Read Only:true
The application identifier of the key flexfield. -
createdBy: string
Title:
Created By
Read Only:true
The user who created the record. -
description: string
Title:
Description
Read Only:true
The description of the structure instance. -
dynamicCombinationCreationFlag: boolean
Title:
Dynamic Combination Creation
Read Only:true
Indicates whether the dynamic combination creation is allowed or not. -
enabledFlag: boolean
Title:
Enabled
Read Only:true
Indicates whether the structure instance is enabled or not. -
keyFlexfieldCode: string
Title:
Key Flexfield Code
Read Only:true
The key flexfield code of the key flexfield. -
name: string
Title:
Name
Read Only:true
The name of the structure instance. -
structure:
structure
-
structureInstanceCode: string
Title:
Structure Instance Code
Read Only:true
The structure instance code of the structure instance. -
structureInstanceId: string
(big-integer)
Title:
Structure Instance ID
Read Only:true
The unique identifier of the structure instance. -
structureInstanceIdentifier: string
Title:
Structure Instance Identifier
Read Only:true
The structure instance identifier of the structure instance. -
structureInstanceNumber: string
(big-integer)
Title:
Structure Instance Number
Read Only:true
The structure instance number of the structure instance. -
timeCreated: string
(date-time)
Title:
Created On
Read Only:true
The date and time when the record was created. -
timeUpdated: string
(date-time)
Title:
Last Updated Date
Read Only:true
The date and time when the record was last updated. -
updatedBy: string
Title:
Last Updated By
Read Only:true
The user who last updated the record.
Nested Schema : Key Flexfield Structure Instance
Type:
object
Title:
Key Flexfield Structure Instance
The key flexfield structure instance resource is used to query the list of key flexfield structure instances.
Nested Schema : structure
Match All
The key flexfield structure resource is used to query the list of key flexfield structures.
Show Source
-
object
oraCommonAppsInfraKeyFlexfields.KeyFlexfieldStructure_item-fields
-
object
__busObj_context
-
object
Key Flexfield Structure
Title:
Key Flexfield Structure
The key flexfield structure resource is used to query the list of key flexfield structures.
Nested Schema : oraCommonAppsInfraKeyFlexfields.KeyFlexfieldStructure_item-fields
Type:
Show Source
object
-
$sourceLang: string
Title:
Source Language
Read Only:true
The language in which the values of the translatable columns were created, updated, or copied from. -
applicationId: string
(big-integer)
Title:
Application ID
Read Only:true
The application identifier of the key flexfield structure. -
createdBy: string
Title:
Created By
Read Only:true
The user who created the record. -
delimiter:
delimiter
-
description: string
Title:
Description
Read Only:true
The description of the key flexfield structure. -
enabledFlag: boolean
Title:
Enabled
Read Only:true
Indicates whether or not the structure is enabled. -
keyFlexfieldCode: string
Title:
Key Flexfield Code
Read Only:true
The code of the key flexfield structure. -
name: string
Title:
Name
Read Only:true
The name of the key flexfield structure. -
structureCode: string
Title:
Structure Code
Read Only:true
The structure code of the key flexfield structure. -
structureId: string
(big-integer)
Title:
Structure ID
Read Only:true
The unique identifier of the structure. -
timeCreated: string
(date-time)
Title:
Created On
Read Only:true
The date and time when the record was created. -
timeUpdated: string
(date-time)
Title:
Last Updated Date
Read Only:true
The date and time when the record was last updated. -
updatedBy: string
Title:
Last Updated By
Read Only:true
The user who last updated the record.
Nested Schema : Key Flexfield Structure
Type:
object
Title:
Key Flexfield Structure
The key flexfield structure resource is used to query the list of key flexfield structures.
Nested Schema : Currency
Type:
object
Title:
Currency
A currency is a standardization of money used for displaying monetary amounts, assigning to ledgers, entering transactions, recording balances, and reporting. All currencies listed in the International Organization for Standardization 4217 standard are supported. The statistical unit currency is used for financial statistics in financial reports, allocation formulas, and other calculations.
Nested Schema : Ledger Category
Type:
object
Title:
Ledger Category
A ledger category represents the classification codes that designates a ledger as Primary, Secondary, Reporting Currency, or Ledger Set.
Nested Schema : Ledger Configuration
Type:
object
Title:
Ledger Configuration
The ledger configuration defines the high-level input values for a primary ledger, such as ledger name and configuration status.
Nested Schema : oraErpCoreStructure.GeneralLedgerAbstractAccount_abstract-item
Type:
Show Source
object
-
accountTypeInformation:
accountTypeInformation
-
chartOfAccountsId: string
Read Only:
true
-
codeCombinationId: string
(big-integer)
Read Only:
true
-
concatenatedSegments: string
Read Only:
true
-
controlAccountInformation:
controlAccountInformation
-
createdBy: string
Read Only:
true
-
crossValidationCombinationEndDate: string
(date)
Read Only:
true
-
detailBudgetingAllowedFlag: boolean
Read Only:
true
-
detailPostingAllowedFlag: boolean
Read Only:
true
-
disabledByFeatureCode: string
Read Only:
true
-
enabledFlag: boolean
Read Only:
true
-
endDateActive: string
(date)
Read Only:
true
-
financialCategoryInformation:
financialCategoryInformation
-
preserveFlag: boolean
Read Only:
true
-
reconciliationFlag: boolean
Read Only:
true
-
startDateActive: string
(date)
Read Only:
true
-
summaryFlag: boolean
Read Only:
true
-
timeCreated: string
(date-time)
Read Only:
true
-
timeUpdated: string
(date-time)
Read Only:
true
-
updatedBy: string
Read Only:
true
Nested Schema : oraErpCoreStructure.GeneralLedgerAccount_item-fields-allOf[1]
Type:
Show Source
object
-
chartOfAccountsId: string
Title:
Chart of Accounts
The unique identifier of the chart of accounts. -
codeCombinationId: string
Title:
Account ID
The unique identifier of the account combination. -
concatenatedSegments: string
Title:
Concatenated Segment Values
The concatenated full account combination. -
createdBy: string
Title:
Created By
The user who created the record. -
crossValidationCombinationEndDate: string
Title:
End Date
The date when the account combination is no longer active as defined in the cross-validation combination. -
detailBudgetingAllowedFlag: boolean
Title:
Allow Budgeting
Indicates whether budgeting is allowed for the account combination. -
detailPostingAllowedFlag: boolean
Title:
Allow Posting
Indicates whether the account can be used for posting. -
disabledByFeatureCode: string
Title:
Disabled by Feature
The name of the feature that disabled the account combination. -
enabledFlag: boolean
Title:
Enabled
Indicates whether the account can be used in transactions. -
endDateActive: string
Title:
To Date
The date when the account combination is no longer active. -
preserveFlag: boolean
Title:
Preserve Attributes
Prevents updates to attribute values on account combinations. -
reconciliationFlag: boolean
Title:
Reconciliation
The name of the column that indicates whether reconciliation is enabled for the account. -
startDateActive: string
Title:
From Date
Indicates whether the account combination is a summary account. -
summaryFlag: boolean
Title:
Summary
Indicates whether the account combination is a summary account. -
timeCreated: string
Title:
Creation Date
The date and time when the record was created. -
timeUpdated: string
Title:
Last Updated Date
The date and time when the record was last updated. -
updatedBy: string
Title:
Last Updated By
The user who last updated the record.
Nested Schema : General Ledger Account
Type:
object
Title:
General Ledger Account
A general ledger account combination represents the specific grouping of segment values within the Oracle General Ledger. It provides details of all the valid account combinations for each accounting flexfield structure within the General Ledger.
Nested Schema : accountTypeInformation
Match All
Category that the account belongs to such as assets, liabilities, revenue, expense, or owner's equity.
Show Source
-
allOf
oraCommonAppsInfraObjects.StandardLookupCode_item-fields
-
object
__busObj_context
-
object
Account Type
Title:
Account Type
Category that the account belongs to such as assets, liabilities, revenue, expense, or owner's equity.
Nested Schema : controlAccountInformation
Match All
The name of the column that indicates whether the account is a control account.
Show Source
-
allOf
oraCommonAppsInfraObjects.StandardLookupCode_item-fields
-
object
__busObj_context
-
object
Control Account
Title:
Control Account
The name of the column that indicates whether the account is a control account.
Nested Schema : financialCategoryInformation
Match All
The name of the column that lists the financial category of the account.
Show Source
-
allOf
oraCommonAppsInfraObjects.StandardLookupCode_item-fields
-
object
__busObj_context
-
object
Financial Category
Title:
Financial Category
The name of the column that lists the financial category of the account.
Nested Schema : Account Type
Type:
object
Title:
Account Type
Category that the account belongs to such as assets, liabilities, revenue, expense, or owner's equity.
Nested Schema : Control Account
Type:
object
Title:
Control Account
The name of the column that indicates whether the account is a control account.
Nested Schema : Financial Category
Type:
object
Title:
Financial Category
The name of the column that lists the financial category of the account.
Nested Schema : country
Match All
The country code used to validate the tax registration number for the party tax profile.
Show Source
-
allOf
oraCommonAppsInfraObjects.Territory_item-fields
-
object
__busObj_context
-
object
Country
Title:
Country
The country code used to validate the tax registration number for the party tax profile.
Nested Schema : taxClassification
Match All
Tax classification code represents a code used to classify taxes into groups for reporting and processing purposes.
Show Source
-
allOf
oraErpCoreTaxSetup.TaxClassificationCode_item-fields
-
object
__busObj_context
-
object
Tax Classification Code
Title:
Tax Classification Code
Tax classification code represents a code used to classify taxes into groups for reporting and processing purposes.
Nested Schema : taxRegistration
Match All
The tax registration is the registration of a party with a tax authority that confers tax rights and imposes certain tax obligations.
Show Source
-
allOf
oraErpCoreTaxSetup.TaxRegistration_item-fields
-
object
__busObj_context
-
object
Tax Registrations
Title:
Tax Registrations
The tax registration is the registration of a party with a tax authority that confers tax rights and imposes certain tax obligations.
Nested Schema : Country
Type:
object
Title:
Country
The country code used to validate the tax registration number for the party tax profile.
Nested Schema : oraCommonAppsInfraObjects.SetEnabledLookupCode_abstract-item
Type:
Show Source
object
-
$sourceLang: string
Read Only:
true
-
createdBy: string
Read Only:
true
-
description: string
Read Only:
true
-
displaySequence: string
(big-integer)
Read Only:
true
-
enabledFlag: boolean
Read Only:
true
-
endDateActive: string
(date)
Read Only:
true
-
lookupCategoryId: string
(big-integer)
Read Only:
true
-
lookupCode: string
Read Only:
true
-
lookupType: string
Read Only:
true
-
meaning: string
Read Only:
true
-
owningType:
owningType
-
setId: string
(big-integer)
Read Only:
true
-
setIdAssignment:
setIdAssignment
-
setIdSet:
setIdSet
-
startDateActive: string
(date)
Read Only:
true
-
tag: string
Read Only:
true
-
timeCreated: string
(date-time)
Read Only:
true
-
timeUpdated: string
(date-time)
Read Only:
true
-
updatedBy: string
Read Only:
true
Nested Schema : oraErpCoreTaxSetup.TaxClassificationCode_item-fields-allOf[1]
Type:
Show Source
object
-
$sourceLang: string
Title:
Source Language
The language in which the values of the translatable columns were created, updated, or copied from. -
createdBy: string
Title:
Created By
The user who created the record. -
description: string
Title:
Lookup Code Description
The translated description of the Lookup Code. -
displaySequence: string
Title:
Display Sequence
The display sequence of the Lookup Code. -
enabledFlag: boolean
Title:
Lookup Code Enabled
The enabled flag of the Lookup Code. -
endDateActive: string
Title:
End Date Active
The active end date of the Lookup Code. -
lookupCategoryId: string
Title:
Lookup Category
The lookup category of the Lookup Code. -
lookupCode: string
Title:
Lookup Code ID
The unique identifier of the Lookup Code. -
lookupType: string
Title:
Lookup Type ID
The unique identifier of the Lookup Type. -
meaning: string
Title:
Lookup Code Meaning
The translated meaning of the Lookup Code. -
setId: string
Title:
Set ID
The unique identifier of the set ID set. -
startDateActive: string
Title:
Start Date Active
The active start date of the Lookup Code. -
tag: string
Title:
Lookup Tag
The tag value of the Lookup Code. -
timeCreated: string
Title:
Created On
The date and time when the record was created. -
timeUpdated: string
Title:
Last Updated Date
The date and time when the record was last updated. -
updatedBy: string
Title:
Last Updated By
The user who last updated the record.
Nested Schema : Tax Classification Code
Type:
object
Title:
Tax Classification Code
Tax classification code represents a code used to classify taxes into groups for reporting and processing purposes.
Nested Schema : owningType
Match All
The set enabled lookup types list of values resource is used to query the list of set enabled lookup types.
Show Source
-
allOf
oraCommonAppsInfraObjects.SetEnabledLookupType_item-fields
-
object
__busObj_context
-
object
Set Enabled Lookup Type
Title:
Set Enabled Lookup Type
The set enabled lookup types list of values resource is used to query the list of set enabled lookup types.
Nested Schema : setIdAssignment
Match All
The set ID assignment list of values resource.
Show Source
-
allOf
oraCommonAppsInfraObjects.SetIdAssignment_item-fields
-
object
__busObj_context
-
object
Set ID Assignment
Title:
Set ID Assignment
The set ID assignment list of values resource.
Nested Schema : setIdSet
Match All
The set is a logical group used for partitioning and sharing reference data across transactional entities, depending on the business context. The common set indicates that data isn't partitioned and is globally shared.
Show Source
-
allOf
oraCommonAppsInfraObjects.SetIdSet_item-fields
-
object
__busObj_context
-
object
Set ID Set
Title:
Set ID Set
The set is a logical group used for partitioning and sharing reference data across transactional entities, depending on the business context. The common set indicates that data isn't partitioned and is globally shared.
Nested Schema : oraCommonAppsInfraObjects.SetEnabledLookupType_item-fields-allOf[0]
Type:
Show Source
object
Nested Schema : oraCommonAppsInfraObjects.SetEnabledLookupType_item-fields-allOf[2]
Type:
Show Source
object
-
$sourceLang: string
Title:
Source Language
The language in which the values of the translatable columns were created, updated, or copied from. -
configurationLevel: string
Title:
Configuration Level
The configuration level of the Lookup Type. -
createdBy: string
Title:
Created By
The user who created the record. -
description: string
Title:
Lookup Type Description
The translated description of the Lookup Type. -
lookupCategoryId: string
Title:
Lookup Category
The lookup category of the Lookup Code. -
lookupType: string
Title:
Lookup Type ID
The unique identifier of the Lookup Type. -
meaning: string
Title:
Lookup Type Meaning
The translated meaning of the Lookup Type. -
restAccessSecured: string
Title:
REST Access Secured
The rest access secured value of the Lookup Type. -
timeCreated: string
Title:
Created On
The date and time when the record was created. -
timeUpdated: string
Title:
Last Updated Date
The date and time when the record was last updated. -
updatedBy: string
Title:
Last Updated By
The user who last updated the record.
Nested Schema : Set Enabled Lookup Type
Type:
object
Title:
Set Enabled Lookup Type
The set enabled lookup types list of values resource is used to query the list of set enabled lookup types.
Nested Schema : referenceGroup
Match All
The set ID reference groups list of values resource is used to query the set ID reference groups.
Show Source
-
object
oraCommonAppsInfraObjects.SetIdReferenceGroup_item-fields
-
object
__busObj_context
-
object
Set ID Reference Group
Title:
Set ID Reference Group
The set ID reference groups list of values resource is used to query the set ID reference groups.
Nested Schema : oraCommonAppsInfraObjects.SetIdReferenceGroup_item-fields
Type:
Show Source
object
-
$sourceLang: string
Title:
Source Language
Read Only:true
The language in which the values of the translatable columns were created, updated, or copied from. -
application:
application
-
createdBy: string
Title:
Created By
Read Only:true
The user who created the record. -
description: string
Title:
Reference Group Description
Read Only:true
The description of the reference group. -
determinantType: string
Title:
Determinant Type
Read Only:true
The unique identifier of the determinant type. -
referenceGroupName: string
Title:
Reference Group Name
Read Only:true
The unique identifier of the set ID reference group. -
timeCreated: string
(date-time)
Title:
Created On
Read Only:true
The date and time when the record was created. -
timeUpdated: string
(date-time)
Title:
Last Updated Date
Read Only:true
The date and time when the record was last updated. -
updatedBy: string
Title:
Last Updated By
Read Only:true
The user who last updated the record. -
visibleGroupName: string
Title:
Visible Group Name
Read Only:true
The translated visible name of the set ID reference group.
Nested Schema : Set ID Reference Group
Type:
object
Title:
Set ID Reference Group
The set ID reference groups list of values resource is used to query the set ID reference groups.
Nested Schema : application
Match All
The taxonomy node list of values resource is used to query the taxonomy nodes.
Show Source
-
allOf
oraCommonAppsInfraObjects.TaxonomyNode_item-fields
-
object
__busObj_context
-
object
Taxonomy Node
Title:
Taxonomy Node
The taxonomy node list of values resource is used to query the taxonomy nodes.
Nested Schema : Taxonomy Node
Type:
object
Title:
Taxonomy Node
The taxonomy node list of values resource is used to query the taxonomy nodes.
Nested Schema : oraCommonAppsInfraObjects.SetIdAssignment_abstract-item
Type:
Show Source
object
-
createdBy: string
Read Only:
true
-
determinantType:
determinantType
-
determinantValueId: string
(big-integer)
Read Only:
true
-
referenceGroup:
referenceGroup
-
referenceGroupName: string
Read Only:
true
-
setIdSet:
setIdSet
-
timeCreated: string
(date-time)
Read Only:
true
-
timeUpdated: string
(date-time)
Read Only:
true
-
updatedBy: string
Read Only:
true
Nested Schema : oraCommonAppsInfraObjects.SetIdAssignment_item-fields-allOf[1]
Type:
Show Source
object
-
createdBy: string
Title:
Created By
The user who created the record. -
determinantType: string
Title:
Determinant Type
The unique identifier of the determinant type. -
determinantValueId: string
Title:
Determinant Value
The set ID assignment determinant value. -
referenceGroupName: string
Title:
Reference Group Name
The unique identifier of the set ID reference group. -
timeCreated: string
Title:
Created On
The date and time when the record was created. -
timeUpdated: string
Title:
Last Updated Date
The date and time when the record was last updated. -
updatedBy: string
Title:
Last Updated By
The user who last updated the record.
Nested Schema : Set ID Assignment
Type:
object
Title:
Set ID Assignment
The set ID assignment list of values resource.
Nested Schema : oraCommonAppsInfraObjects.SetIdReferenceGroup_item
Match All
The set ID reference groups list of values resource is used to query the set ID reference groups.
Show Source
-
object
oraCommonAppsInfraObjects.SetIdReferenceGroup_item-fields
-
object
Set ID Reference Group
Title:
Set ID Reference Group
The set ID reference groups list of values resource is used to query the set ID reference groups.
Nested Schema : Set ID Reference Group
Type:
object
Title:
Set ID Reference Group
The set ID reference groups list of values resource is used to query the set ID reference groups.
Nested Schema : referenceGroup-allOf[2]
Type:
object
Nested Schema : setIdSet-allOf[2]
Type:
object
Nested Schema : Set ID Set
Type:
object
Title:
Set ID Set
The set is a logical group used for partitioning and sharing reference data across transactional entities, depending on the business context. The common set indicates that data isn't partitioned and is globally shared.
Nested Schema : oraErpCoreTaxSetup.TaxRegistration_item-fields-allOf[1]
Type:
Show Source
object
-
defaultRegistrationFlag: boolean
Title:
Set as Default Registration
Indicates that a tax registration is set as the default to be applied to a transaction when none of the defined tax rules for identifying the tax registration are applicable. -
effectiveFrom: string
Title:
Start Date
The start date of the tax registration. -
effectiveTo: string
Title:
End Date
The end date of the tax registration. -
id: string
Title:
Registration ID
The unique identifier of the tax registration. -
inclusiveTaxFlag: boolean
Title:
Set Invoice Values as Tax Inclusive
Indicates whether the line amount on a transaction document is inclusive of the item or service and the tax. -
reasonCode: string
Title:
Tax Registration Reason
The reason why a party needs to register with a tax authority. Tax registration reasons include minimum presence and revenue threshold predefined, as well as other values defined by the user. -
registrationNumber: string
Title:
Registration Number
A unique sequence of letters or numbers, or both, assigned by a tax authority to identify a party or party site upon registration. -
roundingLevelCode: string
Title:
Rounding Level Code
The code that specifies the rounding method to apply to tax amounts on a transaction. -
roundingRuleCode: string
Title:
Rounding Rule
The rule that defines how the rounding should be performed on a value involved in a taxable transaction. For example, up to the next highest value, down to the next lowest value, or nearest. -
selfAssessFlag: boolean
Title:
Set as Self-Assessment (Reverse Charge)
Indicates a tax line calculated on a transaction, which doesn't appear on the documents given by the supplier. The self-assessed tax is directly calculated and remitted to the concerned tax authorities by the customer involved in the transaction. -
sourceCode: string
Title:
Source
An identifier that designates whether a tax registration is explicitly or implicitly defined. -
statusCode: string
Title:
Tax Registration Status
The tax registration status of a party or party site specific to a tax regime, and optionally tax and jurisdiction. -
tax: string
Title:
Tax
The classification of a charge imposed by a government through a fiscal or tax authority. -
taxJurisdictionCode: string
Title:
Tax Jurisdiction Code
A unique code for a tax jurisdiction. A tax jurisdiction is a geographic area where a tax is levied by a specific tax authority. -
taxPointBasis: string
Title:
Tax Point Basis
Indicates the event on which the tax is levied, accounted in the books and reported to the tax authorities. The tax point basis can be accounting, delivery, invoice or payment. -
taxProfileId: string
Title:
Party Tax Profile ID
The unique identifier of the party tax profile of the party of the tax registration. -
taxRegimeCode: string
Title:
Tax Regime Code
A unique code for a tax regime. A tax regime is the set of tax rules that determines the treatment of one or more taxes administered by a tax authority. -
typeCode: string
Title:
Registration Type
A classification of the tax registration. -
uniquenessValidationLevel: string
Title:
Duplicate Validation Level
The types of parties checked for duplicate tax registration numbers on a registration record. If values aren't specified at the tax regime, tax, or tax jurisdiction levels, the value defined at the tax reporting type level will be used. -
validationLevel: string
Title:
Validation Level
The outcome of validation checks applied to tax registration numbers on a tax registration record. If values aren't specified at the tax regime, tax, or tax jurisdiction levels, the value defined at the tax reporting type level will be used.
Nested Schema : Tax Registrations
Type:
object
Title:
Tax Registrations
The tax registration is the registration of a party with a tax authority that confers tax rights and imposes certain tax obligations.
Nested Schema : bank
Match All
The bank is a financial institution that allows customers to deposit, withdraw, and manage funds. A bank can have multiple operating branches. This object provides details of the bank.
Show Source
-
object
oraErpCoreBankingSetup.Bank_item-fields
-
object
__busObj_context
-
object
Bank
Title:
Bank
The bank is a financial institution that allows customers to deposit, withdraw, and manage funds. A bank can have multiple operating branches. This object provides details of the bank.
Nested Schema : bankBranch
Match All
The bank branch represent the branch details of a bank. The details include the ban branch name, branch number, branch type.
Show Source
-
object
oraErpCoreBankingSetup.BankBranch_item-fields
-
object
__busObj_context
-
object
Bank Branch
Title:
Bank Branch
The bank branch represent the branch details of a bank. The details include the ban branch name, branch number, branch type.
Nested Schema : collectingTaxAuthority
Match All
The tax authority responsible for administering tax remittances.
Show Source
-
allOf
oraErpCoreTaxSetup.TaxAuthorityTaxProfile_item-fields
-
object
__busObj_context
-
object
Collecting Tax Authority
Title:
Collecting Tax Authority
The tax authority responsible for administering tax remittances.
Nested Schema : mergedToRegistration
Match All
The tax registration is the registration of a party with a tax authority that confers tax rights and imposes certain tax obligations.
Show Source
-
allOf
oraErpCoreTaxSetup.TaxRegistration_item-fields
-
object
__busObj_context
-
object
Merged to Registration
Title:
Merged to Registration
The tax registration is the registration of a party with a tax authority that confers tax rights and imposes certain tax obligations.
Nested Schema : reportingTaxAuthority
Match All
The name of the tax authority responsible for receiving and processing all company transaction tax reports.
Show Source
-
allOf
oraErpCoreTaxSetup.TaxAuthorityTaxProfile_item-fields
-
object
__busObj_context
-
object
Reporting Tax Authority
Title:
Reporting Tax Authority
The name of the tax authority responsible for receiving and processing all company transaction tax reports.
Nested Schema : taxAuthority
Match All
The tax authority tax profile contains tax information for a tax authority.
Show Source
-
allOf
oraErpCoreTaxSetup.TaxAuthorityTaxProfile_item-fields
-
object
__busObj_context
-
object
Tax Authority Tax Profile
Title:
Tax Authority Tax Profile
The tax authority tax profile contains tax information for a tax authority.
Nested Schema : taxJurisdiction
Match All
Tax jurisdiction represents a geographic area where a tax is levied by a specific tax authority.
Show Source
-
object
oraErpCoreTaxSetup.TaxJurisdiction_item-fields
-
object
__busObj_context
-
object
Tax Jurisdiction
Title:
Tax Jurisdiction
Tax jurisdiction represents a geographic area where a tax is levied by a specific tax authority.
Nested Schema : taxProfile
Match All
Tax jurisdiction represents a geographic area where a tax is levied by a specific tax authority.
Show Source
-
allOf
oraErpCoreTaxSetup.TaxProfile_item-fields
-
object
__busObj_context
-
object
Tax Profile
Title:
Tax Profile
Tax jurisdiction represents a geographic area where a tax is levied by a specific tax authority.
Nested Schema : taxRegime
Match All
The tax regime subscription details represent the details of a regime subscription for a business unit or legal entity for a given period.
Show Source
-
object
oraErpCoreTaxSetup.TaxRegime_item-fields
-
object
__busObj_context
-
object
Tax Regime
Title:
Tax Regime
The tax regime subscription details represent the details of a regime subscription for a business unit or legal entity for a given period.
Nested Schema : transactionTax
Match All
A tax is a classification of a charge imposed by a government through a fiscal or tax authority.
Show Source
-
object
oraErpCoreTaxSetup.TransactionTax_item-fields
-
object
__busObj_context
-
object
Tax
Title:
Tax
A tax is a classification of a charge imposed by a government through a fiscal or tax authority.
Nested Schema : validationType
Match All
Tax reporting type identifies a specific unit of information, such as a date, number, or text, to associate with a particular tax usage. These are used to capture additional tax information on transactions and can serve internal reporting needs as well as fulfill country-specific reporting requirements.
Show Source
-
object
oraErpCoreTaxSetup.TaxReportingType_item-fields
-
object
__busObj_context
-
object
Validation Type
Title:
Validation Type
Tax reporting type identifies a specific unit of information, such as a date, number, or text, to associate with a particular tax usage. These are used to capture additional tax information on transactions and can serve internal reporting needs as well as fulfill country-specific reporting requirements.
Nested Schema : oraErpCoreBankingSetup.Bank_item-fields
Type:
Show Source
object
-
bankCode: string
Title:
Bank Code
Read Only:true
-
id: string
(big-integer)
Title:
Bank ID
Read Only:true
-
name: string
Title:
Bank Name
Read Only:true
Nested Schema : Bank
Type:
object
Title:
Bank
The bank is a financial institution that allows customers to deposit, withdraw, and manage funds. A bank can have multiple operating branches. This object provides details of the bank.
Nested Schema : oraErpCoreBankingSetup.BankBranch_item-fields
Type:
Show Source
object
-
bank:
bank
-
bankBranchNumber: string
Title:
Branch Number
Read Only:true
-
bicNumber: string
Title:
BIC Code
Read Only:true
-
id: string
(big-integer)
Title:
Bank Branch ID
Read Only:true
-
name: string
Title:
Branch Name
Read Only:true
-
territory:
territory
Nested Schema : Bank Branch
Type:
object
Title:
Bank Branch
The bank branch represent the branch details of a bank. The details include the ban branch name, branch number, branch type.
Nested Schema : bank
Match All
The bank is a financial institution that allows customers to deposit, withdraw, and manage funds. A bank can have multiple operating branches. This object provides details of the bank.
Show Source
-
object
oraErpCoreBankingSetup.Bank_item-fields
-
object
__busObj_context
-
object
Bank
Title:
Bank
The bank is a financial institution that allows customers to deposit, withdraw, and manage funds. A bank can have multiple operating branches. This object provides details of the bank.
Nested Schema : Bank
Type:
object
Title:
Bank
The bank is a financial institution that allows customers to deposit, withdraw, and manage funds. A bank can have multiple operating branches. This object provides details of the bank.
Nested Schema : territory-allOf[2]
Type:
object
Nested Schema : oraErpCoreTaxSetup.TaxAuthorityTaxProfile_abstract-item-allOf[0]
Type:
Show Source
object
-
legalAuthority:
legalAuthority
-
partyId: string
(big-integer)
Read Only:
true
Nested Schema : oraErpCoreTaxSetup.TaxAuthorityTaxProfile_item-fields-allOf[1]
Type:
Show Source
object
-
allowOffsetTaxFlag: boolean
Title:
Allow Offset Tax
Indicates whether offset taxes are allowed for the party tax profile. -
allowWithholdingFlag: boolean
Title:
Allow Withholding
Indicates whether withholding tax is allowed for the party tax profile. -
allowZeroAmountWithholdingInvoiceFlag: boolean
Title:
Allow Zero Amount Withholding Invoices
Indicates whether zero amount withholding invoices can be created. -
collectingAuthorityFlag: boolean
Title:
Collecting Authority Indicator
The tax authority responsible for managing the administration of tax remittances. -
customerFlag: boolean
Title:
Customer Indicator
Indicates whether the tax profile is for a third-party customer. -
firstPartyLegalEntityFlag: boolean
Title:
First Party Legal Entity Indicator
Indicates whether the tax profile is for a first-party legal entity. -
id: string
Title:
Party Tax Profile ID
The unique identifier of the party of the tax profile. -
inclusiveTaxFlag: boolean
Title:
Set Invoice Values as Tax Inclusive
Indicates whether the line amount on a transaction document is inclusive of the item or service and the tax. -
legalEntityTaxSubscriptionStartDate: string
Title:
Use Subscription of the Legal Entity Start Date
The start date when the business unit begins using the tax configuration of the associated legal entity. -
legalEntityWithholdingTaxSubscriptionStartDate: string
Title:
Use Subscription of the Legal Entity Start Date
The start date when the business unit begins using the withholding tax configuration of the associated legal entity. -
legalEstablishmentFlag: boolean
Title:
Legal Establishment Indicator
Indicates the tax profile is for a first party legal establishment. -
partyTypeCode: string
Title:
Party Type
The code that identifies the type of the party of the tax profile. -
processForApplicabilityFlag: boolean
Title:
Allow Tax Applicability
Indicates whether taxes should be automatically calculated for the party tax profile. -
providerTypeCode: string
Title:
Subscriber Type
Indicates whether the third-party provider offers tax content, tax services, or both. -
registrationNumber: string
Title:
Registration Number
A unique sequence of letters or numbers or both assigned to a party or party site, by a tax authority, when it's registered and by which the party or party site registration will be identified. -
registrationTypeCode: string
Title:
Registration Type
A classification of the tax registration. -
reportingAuthorityFlag: boolean
Title:
Reporting Authority Indicator
Indicates whether the tax profile is for a reporting tax authority. -
roundingLevelCode: string
Title:
Rounding Level
The value that specifies the rounding to apply to tax amounts on a transaction. The valid values are Line and Header. -
roundingRuleCode: string
Title:
Rounding Rule
The rule that defines how the rounding should be performed on a value involved in a taxable transaction. For example, up to the next highest value, down to the next lowest value, or nearest. -
selfAssessedFlag: boolean
Title:
Set as Self-Assessment (Reverse Charge)
Indicates a tax line calculated on a transaction, which doesn't appear on the documents given by the supplier. The self-assessed tax is directly calculated and remitted to the concerned tax authorities by the customer involved in the transaction. -
siteFlag: boolean
Title:
Site Indicator
Indicates whether the tax profile is for a third-party site. -
supplierFlag: boolean
Title:
Supplier Indicator
Indicates whether the tax profile is for a third-party supplier. -
transportProviderFlag: boolean
Title:
Transportation Provider Indicator
Indicates whether the party is a transportation provider, such as a carrier. -
useLegalEntityTaxSubscriptionFlag: boolean
Title:
Uses Legal Entity Tax Subscription
Indicates whether to use the tax configuration of the associated legal entity. This is an irreversible setting in the business unit party tax profile. Once the business unit is associated with its legal entity, the business unit tax profile can't be updated and the business unit can't maintain separate tax content. -
useLegalEntityWithholdingTaxSubscriptionFlag: boolean
Title:
Uses Legal Entity Withholding Tax Subscription
Indicates whether to use the withholding tax configuration of the associated legal entity. This is an irreversible setting in the business unit party tax profile. Once the business unit is associated with its legal entity, the business unit tax profile can't be updated and the business unit can't maintain separate tax content. -
useSystemDefaultsFlag: boolean
Title:
Use System Defaults
Indicates whether application default values of tax status, rate, recovery rate, taxable basis formula, or tax calculation formula are used in tax calculation when an incomplete or inconsistent configuration is found. -
withholdingDateBasis: string
Title:
Withholding Tax Determination Basis
The date used for withholding tax determination and to generate the tax authority invoice. The date may either be the accounting date or the invoice date. -
withholdingRoundingLevelCode: string
Title:
Withholding Rounding Level
The value that specifies the rounding to apply to tax amounts on a transaction. The valid values are Line and Header. -
withholdingRoundingRuleCode: string
Title:
Withholding Rounding Rule
The rule that defines how the rounding should be performed on a value involved in a withholding taxable transaction. For example, up to the next highest value, down to the next lowest value, or nearest. -
withholdingStartDate: string
Title:
Withholding Start Date
The withholding start date for the party tax profile.
Nested Schema : Collecting Tax Authority
Type:
object
Title:
Collecting Tax Authority
The tax authority responsible for administering tax remittances.
Nested Schema : oraErpCoreStructure.LegalAuthority_item
Match All
A legal authority is a governmental body or agency that has the power to create, enforce, and interpret laws within a specific jurisdiction. This authority is vested with the responsibility to regulate activities, levy and collect taxes or fees, and ensure compliance with the law. Legal authorities operate at various levels such as local, regional, and national. Their scope of power is defined by the legal framework under which they operate. For example, the Internal Revenue Service is the authority to enforce income tax laws in the United States.
Show Source
-
allOf
oraErpCoreStructure.LegalAuthority_item-fields
-
object
Legal Authority
Title:
Legal Authority
A legal authority is a governmental body or agency that has the power to create, enforce, and interpret laws within a specific jurisdiction. This authority is vested with the responsibility to regulate activities, levy and collect taxes or fees, and ensure compliance with the law. Legal authorities operate at various levels such as local, regional, and national. Their scope of power is defined by the legal framework under which they operate. For example, the Internal Revenue Service is the authority to enforce income tax laws in the United States.
Nested Schema : oraErpCoreStructure.LegalAuthority_item-fields-allOf[1]
Type:
Show Source
object
-
id: string
Title:
Organization ID
The unique identifier of the organization profile. -
name: string
Title:
Name
The name of the organization. -
registryId: string
Title:
Registry ID
The unique alternate identifier for the account party. You can update the value if the profile option HZ_GENERATE_PARTY_NUMBER is set to True. The default value is a concatenation of the value specified in the profile option ZCA_PUID_PREFIX and a unique system generated sequence number.
Nested Schema : Legal Authority
Type:
object
Title:
Legal Authority
A legal authority is a governmental body or agency that has the power to create, enforce, and interpret laws within a specific jurisdiction. This authority is vested with the responsibility to regulate activities, levy and collect taxes or fees, and ensure compliance with the law. Legal authorities operate at various levels such as local, regional, and national. Their scope of power is defined by the legal framework under which they operate. For example, the Internal Revenue Service is the authority to enforce income tax laws in the United States.
Nested Schema : Merged to Registration
Type:
object
Title:
Merged to Registration
The tax registration is the registration of a party with a tax authority that confers tax rights and imposes certain tax obligations.
Nested Schema : Reporting Tax Authority
Type:
object
Title:
Reporting Tax Authority
The name of the tax authority responsible for receiving and processing all company transaction tax reports.
Nested Schema : Tax Authority Tax Profile
Type:
object
Title:
Tax Authority Tax Profile
The tax authority tax profile contains tax information for a tax authority.
Nested Schema : oraErpCoreTaxSetup.TaxJurisdiction_item-fields
Type:
Show Source
object
-
$sourceLang: string
Read Only:
true
-
code: string
Read Only:
true
-
collectingTaxAuthority:
collectingTaxAuthority
-
defaultJurisdictionFlag: boolean
Read Only:
true
-
effectiveFrom: string
(date)
Read Only:
true
-
effectiveTo: string
(date)
Read Only:
true
-
id: string
(big-integer)
Read Only:
true
-
name: string
Read Only:
true
-
reportingTaxAuthority:
reportingTaxAuthority
-
tax:
tax
-
taxAccountSourceJurisdiction:
taxAccountSourceJurisdiction
-
taxCode: string
Read Only:
true
-
taxExemptSourceJurisdiction:
taxExemptSourceJurisdiction
-
taxRegime:
taxRegime
-
zoneGeography:
zoneGeography
Nested Schema : Tax Jurisdiction
Type:
object
Title:
Tax Jurisdiction
Tax jurisdiction represents a geographic area where a tax is levied by a specific tax authority.
Nested Schema : oraErpCoreTaxSetup.TaxAuthorityTaxProfile_item
Match All
The tax authority tax profile contains tax information for a tax authority.
Show Source
-
allOf
oraErpCoreTaxSetup.TaxAuthorityTaxProfile_item-fields
-
object
Tax Authority Tax Profile
Title:
Tax Authority Tax Profile
The tax authority tax profile contains tax information for a tax authority.
Nested Schema : Tax Authority Tax Profile
Type:
object
Title:
Tax Authority Tax Profile
The tax authority tax profile contains tax information for a tax authority.
Nested Schema : collectingTaxAuthority-allOf[2]
Type:
object
Nested Schema : reportingTaxAuthority-allOf[2]
Type:
object
Nested Schema : oraErpCoreTaxSetup.TransactionTax_item
Match All
A tax is a classification of a charge imposed by a government through a fiscal or tax authority.
Show Source
-
object
oraErpCoreTaxSetup.TransactionTax_item-fields
-
object
Tax
Title:
Tax
A tax is a classification of a charge imposed by a government through a fiscal or tax authority.
Nested Schema : oraErpCoreTaxSetup.TransactionTax_item-fields
Type:
Show Source
object
-
$sourceLang: string
Read Only:
true
-
allowExceptionsFlag: boolean
Read Only:
true
-
allowExemptionsFlag: boolean
Read Only:
true
-
allowManualEntryFlag: boolean
Read Only:
true
-
allowRecoverabilityFlag: boolean
Read Only:
true
-
applicabilityRuleFlag: boolean
Read Only:
true
-
collectingTaxAuthority:
collectingTaxAuthority
-
compoundingPrecedence: string
(big-decimal)
Read Only:
true
-
contentOwner:
contentOwner
-
contentOwnerId: string
(big-integer)
Read Only:
true
-
defaultPrimaryRecoveryRate:
defaultPrimaryRecoveryRate
-
defaultRegistrationPartyType:
defaultRegistrationPartyType
-
defaultSecondaryRecoveryRate:
defaultSecondaryRecoveryRate
-
defaultTaxableBasisFormula: string
Read Only:
true
-
defaultTaxCalculationFormula: string
Read Only:
true
-
defaultTaxRate:
defaultTaxRate
-
defaultTaxStatus:
defaultTaxStatus
-
effectiveFrom: string
(date)
Read Only:
true
-
effectiveTo: string
(date)
Read Only:
true
-
exceptionSourceTax:
exceptionSourceTax
-
exchangeType:
exchangeType
-
id: string
(big-integer)
Read Only:
true
-
liveForProcessingFlag: boolean
Read Only:
true
-
maximumTaxableBasisThreshold: string
(big-decimal)
Read Only:
true
-
maximumTaxAmountThreshold: string
(big-decimal)
Read Only:
true
-
maximumTaxRateThreshold: string
(big-decimal)
Read Only:
true
-
minimumAccountableTaxableAmount: string
(big-decimal)
Read Only:
true
-
minimumAccountableUnit: string
(big-decimal)
Read Only:
true
-
minimumTaxableBasisThreshold: string
(big-decimal)
Read Only:
true
-
minimumTaxAmountThreshold: string
(big-decimal)
Read Only:
true
-
name: string
Read Only:
true
-
offsetTaxFlag: boolean
Read Only:
true
-
parentGeography:
parentGeography
-
recoveryRateOverrideFlag: boolean
Read Only:
true
-
reportingOnlyFlag: boolean
Read Only:
true
-
reportingTaxAuthority:
reportingTaxAuthority
-
roundingRuleCode:
roundingRuleCode
-
tax: string
Read Only:
true
-
taxableBasisThresholdFlag: boolean
Read Only:
true
-
taxAccountCreateMethodCode:
taxAccountCreateMethodCode
-
taxCurrency:
taxCurrency
-
taxExemptionCreationMethodCode:
taxExemptionCreationMethodCode
-
taxInclusiveOverrideFlag: boolean
Read Only:
true
-
taxPrecision: string
(big-decimal)
Read Only:
true
-
taxRateThresholdFlag: boolean
Read Only:
true
-
taxRegime:
taxRegime
-
taxRegimeCode: string
Read Only:
true
-
taxTypeCode:
taxTypeCode
-
validationType:
validationType
Nested Schema : Tax
Type:
object
Title:
Tax
A tax is a classification of a charge imposed by a government through a fiscal or tax authority.
Nested Schema : tax-allOf[2]
Type:
object
Nested Schema : taxTypeCode
Match All
Show Source
-
string
Read Only:
true
-
string
Allowed Values:
[ "CRE-M", "CUSTOMS DUTY", "DEB-M", "DED", "EDP", "EEC", "ENVIRONMENTAL", "EXCISE", "Excise tax", "VAT SERVICES", "Exempt", "GOODS", "IMPORT", "INTER EC", "NO-VAT", "OFFSET", "ORA_COFINS", "ORA_CSLL", "ORA_ICMS", "ORA_ICMSST", "ORA_II", "ORA_INSS", "ORA_IOF", "ORA_IRPJ", "ORA_ISS", "ORA_PIS", "RENTAL WHT", "SALES", "SALES_TAX", "SERV", "SERVICES", "USE", "VAT", "VAT GOODS", "VAT SERVICE", "AWT" ]
Nested Schema : collectingTaxAuthority-allOf[2]
Type:
object
Nested Schema : oraErpCoreTaxSetup.TaxProfile_item
Match All
The tax profile represents the details of the party's transaction tax activities. It can include tax registration, tax exemptions, configuration options, main and default information, party fiscal classifications, tax reporting codes, and account details.
Show Source
-
allOf
oraErpCoreTaxSetup.TaxProfile_item-fields
-
object
Tax Profile
Title:
Tax Profile
The tax profile represents the details of the party's transaction tax activities. It can include tax registration, tax exemptions, configuration options, main and default information, party fiscal classifications, tax reporting codes, and account details.
Nested Schema : oraErpCoreTaxSetup.TaxProfile_item-fields-allOf[1]
Type:
Show Source
object
-
allowOffsetTaxFlag: boolean
Title:
Allow Offset Tax
Indicates whether offset taxes are allowed for the party tax profile. -
allowWithholdingFlag: boolean
Title:
Allow Withholding
Indicates whether withholding tax is allowed for the party tax profile. -
allowZeroAmountWithholdingInvoiceFlag: boolean
Title:
Allow Zero Amount Withholding Invoices
Indicates whether zero amount withholding invoices can be created. -
collectingAuthorityFlag: boolean
Title:
Collecting Authority Indicator
The tax authority responsible for managing the administration of tax remittances. -
customerFlag: boolean
Title:
Customer Indicator
Indicates whether the tax profile is for a third-party customer. -
firstPartyLegalEntityFlag: boolean
Title:
First Party Legal Entity Indicator
Indicates whether the tax profile is for a first-party legal entity. -
id: string
Title:
Party Tax Profile ID
The unique identifier of the party of the tax profile. -
inclusiveTaxFlag: boolean
Title:
Set Invoice Values as Tax Inclusive
Indicates whether the line amount on a transaction document is inclusive of the item or service and the tax. -
legalEntityTaxSubscriptionStartDate: string
Title:
Use Subscription of the Legal Entity Start Date
The start date when the business unit begins using the tax configuration of the associated legal entity. -
legalEntityWithholdingTaxSubscriptionStartDate: string
Title:
Use Subscription of the Legal Entity Start Date
The start date when the business unit begins using the withholding tax configuration of the associated legal entity. -
legalEstablishmentFlag: boolean
Title:
Legal Establishment Indicator
Indicates the tax profile is for a first party legal establishment. -
partyTypeCode: string
Title:
Party Type
The code that identifies the type of the party of the tax profile. -
processForApplicabilityFlag: boolean
Title:
Allow Tax Applicability
Indicates whether taxes should be automatically calculated for the party tax profile. -
providerTypeCode: string
Title:
Subscriber Type
Indicates whether the third-party provider offers tax content, tax services, or both. -
registrationNumber: string
Title:
Registration Number
A unique sequence of letters or numbers or both assigned to a party or party site, by a tax authority, when it's registered and by which the party or party site registration will be identified. -
registrationTypeCode: string
Title:
Registration Type
A classification of the tax registration. -
reportingAuthorityFlag: boolean
Title:
Reporting Authority Indicator
Indicates whether the tax profile is for a reporting tax authority. -
roundingLevelCode: string
Title:
Rounding Level
The value that specifies the rounding to apply to tax amounts on a transaction. The valid values are Line and Header. -
roundingRuleCode: string
Title:
Rounding Rule
The rule that defines how the rounding should be performed on a value involved in a taxable transaction. For example, up to the next highest value, down to the next lowest value, or nearest. -
selfAssessedFlag: boolean
Title:
Set as Self-Assessment (Reverse Charge)
Indicates a tax line calculated on a transaction, which doesn't appear on the documents given by the supplier. The self-assessed tax is directly calculated and remitted to the concerned tax authorities by the customer involved in the transaction. -
siteFlag: boolean
Title:
Site Indicator
Indicates whether the tax profile is for a third-party site. -
supplierFlag: boolean
Title:
Supplier Indicator
Indicates whether the tax profile is for a third-party supplier. -
transportProviderFlag: boolean
Title:
Transportation Provider Indicator
Indicates whether the party is a transportation provider, such as a carrier. -
useLegalEntityTaxSubscriptionFlag: boolean
Title:
Uses Legal Entity Tax Subscription
Indicates whether to use the tax configuration of the associated legal entity. This is an irreversible setting in the business unit party tax profile. Once the business unit is associated with its legal entity, the business unit tax profile can't be updated and the business unit can't maintain separate tax content. -
useLegalEntityWithholdingTaxSubscriptionFlag: boolean
Title:
Uses Legal Entity Withholding Tax Subscription
Indicates whether to use the withholding tax configuration of the associated legal entity. This is an irreversible setting in the business unit party tax profile. Once the business unit is associated with its legal entity, the business unit tax profile can't be updated and the business unit can't maintain separate tax content. -
useSystemDefaultsFlag: boolean
Title:
Use System Defaults
Indicates whether application default values of tax status, rate, recovery rate, taxable basis formula, or tax calculation formula are used in tax calculation when an incomplete or inconsistent configuration is found. -
withholdingDateBasis: string
Title:
Withholding Tax Determination Basis
The date used for withholding tax determination and to generate the tax authority invoice. The date may either be the accounting date or the invoice date. -
withholdingRoundingLevelCode: string
Title:
Withholding Rounding Level
The value that specifies the rounding to apply to tax amounts on a transaction. The valid values are Line and Header. -
withholdingRoundingRuleCode: string
Title:
Withholding Rounding Rule
The rule that defines how the rounding should be performed on a value involved in a withholding taxable transaction. For example, up to the next highest value, down to the next lowest value, or nearest. -
withholdingStartDate: string
Title:
Withholding Start Date
The withholding start date for the party tax profile.
Nested Schema : Tax Profile
Type:
object
Title:
Tax Profile
The tax profile represents the details of the party's transaction tax activities. It can include tax registration, tax exemptions, configuration options, main and default information, party fiscal classifications, tax reporting codes, and account details.
Nested Schema : contentOwner-allOf[2]
Type:
object
Nested Schema : oraErpCoreTaxSetup.TaxRate_item
Match All
The tax rate is a percentage of an amount, a value per unit quantity, or a fixed sum per transaction at which an individual or corporation is taxed and is effective for a period of time.
Show Source
-
object
oraErpCoreTaxSetup.TaxRate_item-fields
-
object
Tax Rate
Title:
Tax Rate
The tax rate is a percentage of an amount, a value per unit quantity, or a fixed sum per transaction at which an individual or corporation is taxed and is effective for a period of time.
Nested Schema : oraErpCoreTaxSetup.TaxRate_item-fields
Type:
Show Source
object
-
activeFlag: boolean
Read Only:
true
-
adjustedForAdhocAmountCode:
adjustedForAdhocAmountCode
-
allowAdhocTaxRateFlag: boolean
Read Only:
true
-
allowExceptionsFlag: boolean
Read Only:
true
-
allowExemptionsFlag: boolean
Read Only:
true
-
code: string
Read Only:
true
-
contentOwner:
contentOwner
-
contentOwnerId: string
(big-integer)
Read Only:
true
-
defaultFlagEffectiveFrom: string
(date)
Read Only:
true
-
defaultFlagEffectiveTo: string
(date)
Read Only:
true
-
defaultRateFlag: boolean
Read Only:
true
-
defaultRecoveryRate:
defaultRecoveryRate
-
defaultRecoverySettlementOptionCode:
defaultRecoverySettlementOptionCode
-
defaultRecoveryTypeCode:
defaultRecoveryTypeCode
-
description: string
Read Only:
true
-
effectiveFrom: string
(date)
Read Only:
true
-
effectiveTo: string
(date)
Read Only:
true
-
id: string
(big-integer)
Read Only:
true
-
inclusiveTaxType:
inclusiveTaxType
-
name: string
Read Only:
true
-
offsetStatus:
offsetStatus
-
offsetTaxRate:
offsetTaxRate
-
percentageRate: string
(big-decimal)
Read Only:
true
-
quantityRate: string
(big-decimal)
Read Only:
true
-
recoveryRule:
recoveryRule
-
recoveryTypeCode:
recoveryTypeCode
-
sourceTax:
sourceTax
-
taxableBasisFormula:
taxableBasisFormula
-
taxClass: string
Read Only:
true
-
taxInclusiveOverrideFlag: boolean
Read Only:
true
-
taxInformation:
taxInformation
-
taxJurisdiction:
taxJurisdiction
-
taxJurisdictionCode: string
Read Only:
true
-
taxRegime:
taxRegime
-
taxStatus:
taxStatus
-
typeCode:
typeCode
-
uom:
uom
-
vatTransactionTypeCode:
vatTransactionTypeCode
Nested Schema : Tax Rate
Type:
object
Title:
Tax Rate
The tax rate is a percentage of an amount, a value per unit quantity, or a fixed sum per transaction at which an individual or corporation is taxed and is effective for a period of time.
Nested Schema : defaultPrimaryRecoveryRate-allOf[2]
Type:
object
Nested Schema : vatTransactionTypeCode
Match All
Show Source
-
string
Read Only:
true
-
string
Allowed Values:
[ "210", "320", "CYM", "DOM_FA", "OUTPUT_OTHER", "PLS-DGRDR3", "430", "4P", "EXC", "INPUT_DEEMED", "INTRA_EU_FA", "PL SPRZ KRAJ", "PL SPRZ ZWOL", "PLS-DEXMPT", "PLS-DSRR", "1P", "2P", "410", "DOM_NR", "N/A", "OUTPUT_DEEMED", "PL INTRAEU SALES", "PL SPRZ ST", "PLS-DZ", "PLS-IEUGS", "120", "200", "220", "2S", "300", "310", "3S", "400", "CZ 400", "DOM", "OUTPUT_VAT", "PEN", "PL ZAK KRAJ", "PLP-DOMFA", "RET_190", "100", "4S", "CAN", "CZ 411", "INPUT_OTHER", "INPUT_VAT", "PLP-DOMO", "PLP-OC", "PLS-DGRDR", "420", "CZ 420", "CZ 445", "EXT", "INTRA_EU_NR", "OUTPUT_EXEMPT", "PL SPRZ NP", "PLP-FAC", "PLS-DSRDR", "110", "1S", "CZ 444", "EXP", "IMP", "INPUT_EXEMPT", "PL ZAK ZWOL", "PLS-DSRDR3", "RET_215", "CEE", "PL INTRAEU PURCHASES", "PL ZAK KRAJ ST", "PL ZAK NP", "PLS-DGRR", "PLS-EG", "PLS-IEUGSCORR", "RET_123", "RET_AR" ]
Nested Schema : contentOwner-allOf[2]
Type:
object
Nested Schema : defaultRecoveryRate-allOf[2]
Type:
object
Nested Schema : oraErpCoreTaxSetup.TaxStatus_item
Match All
The tax status represents the taxable nature of a product in the context of a transaction for a tax.
Show Source
-
object
oraErpCoreTaxSetup.TaxStatus_item-fields
-
object
Tax Status
Title:
Tax Status
The tax status represents the taxable nature of a product in the context of a transaction for a tax.
Nested Schema : oraErpCoreTaxSetup.TaxStatus_item-fields
Type:
Show Source
object
-
$sourceLang: string
Read Only:
true
-
allowExceptionsFlag: boolean
Read Only:
true
-
allowExemptionsFlag: boolean
Read Only:
true
-
allowRateOverrideFlag: boolean
Read Only:
true
-
code: string
Read Only:
true
-
contentOwner:
contentOwner
-
contentOwnerId: string
(big-integer)
Read Only:
true
-
defaultFlagEffectiveFrom: string
(date)
Read Only:
true
-
defaultRecoverySettlementOptionCode:
defaultRecoverySettlementOptionCode
-
defaultStatusFlag: boolean
Read Only:
true
-
effectiveFrom: string
(date)
Read Only:
true
-
effectiveTo: string
(date)
Read Only:
true
-
id: string
(big-integer)
Read Only:
true
-
name: string
Read Only:
true
-
tax: string
Read Only:
true
-
taxInformation:
taxInformation
-
taxRegime:
taxRegime
-
taxRegimeCode: string
Read Only:
true
Nested Schema : Tax Status
Type:
object
Title:
Tax Status
The tax status represents the taxable nature of a product in the context of a transaction for a tax.
Nested Schema : offsetStatus-allOf[2]
Type:
object
Nested Schema : contentOwner-allOf[2]
Type:
object
Nested Schema : taxInformation-allOf[2]
Type:
object
Nested Schema : oraErpCoreTaxSetup.TaxRegime_item
Match All
The tax regime is a set of tax rules that determines the treatment of one or more taxes administered by a tax authority.
Show Source
-
object
oraErpCoreTaxSetup.TaxRegime_item-fields
-
object
Tax Regime
Title:
Tax Regime
The tax regime is a set of tax rules that determines the treatment of one or more taxes administered by a tax authority.
Nested Schema : oraErpCoreTaxSetup.TaxRegime_item-fields
Type:
Show Source
object
-
$sourceLang: string
Read Only:
true
-
allowExceptionsFlag: boolean
Read Only:
true
-
allowExemptionsFlag: boolean
Read Only:
true
-
allowRecoverabilityFlag: boolean
Read Only:
true
-
allowRoundingOverrideFlag: boolean
Read Only:
true
-
bucketLevelType:
bucketLevelType
-
code: string
Read Only:
true
-
collectingTaxAuthority:
collectingTaxAuthority
-
conversionType:
conversionType
-
country:
country
-
countryOrGroupCode:
countryOrGroupCode
-
defaultPlaceOfSupplyTypeCode:
defaultPlaceOfSupplyTypeCode
-
defaultRecoverySettlementOptionCode:
defaultRecoverySettlementOptionCode
-
defaultRegistrationPartyTypeCode:
defaultRegistrationPartyTypeCode
-
effectiveFrom: string
(date)
Read Only:
true
-
effectiveTo: string
(date)
Read Only:
true
-
exemptionProcessType:
exemptionProcessType
-
id: string
(big-integer)
Read Only:
true
-
minimumAccountableUnit: string
(big-decimal)
Read Only:
true
-
name: string
Read Only:
true
-
parentRegime:
parentRegime
-
regimeType:
regimeType
-
reportingTaxAuthority:
reportingTaxAuthority
-
roundingRuleCode:
roundingRuleCode
-
taxCurrency:
taxCurrency
-
taxPrecision: string
(big-decimal)
Read Only:
true
-
thresholdGroupingLevelCode:
thresholdGroupingLevelCode
-
uniquenessValidationLevelCode:
uniquenessValidationLevelCode
-
validationLevelCode:
validationLevelCode
-
validationType:
validationType
Nested Schema : Tax Regime
Type:
object
Title:
Tax Regime
The tax regime is a set of tax rules that determines the treatment of one or more taxes administered by a tax authority.
Nested Schema : taxRegime-allOf[2]
Type:
object
Nested Schema : collectingTaxAuthority-allOf[2]
Type:
object
Nested Schema : conversionType-allOf[2]
Type:
object
Nested Schema : country-allOf[2]
Type:
object
Nested Schema : parentRegime-allOf[2]
Type:
object
Nested Schema : reportingTaxAuthority-allOf[2]
Type:
object
Nested Schema : oraErpCoreCurrencySetup.Currency_item
Match All
Currencies are defined and populated through seed data and used to create transactions within the application. This object encapsulates various properties and functionalities related to a specific currency.
Show Source
-
object
oraErpCoreCurrencySetup.Currency_item-fields
-
object
Currency
Title:
Currency
Currencies are defined and populated through seed data and used to create transactions within the application. This object encapsulates various properties and functionalities related to a specific currency.
Nested Schema : Currency
Type:
object
Title:
Currency
Currencies are defined and populated through seed data and used to create transactions within the application. This object encapsulates various properties and functionalities related to a specific currency.
Nested Schema : taxCurrency-allOf[2]
Type:
object
Nested Schema : oraErpCoreTaxSetup.TaxReportingType_item
Match All
Tax reporting type identifies a specific unit of information, such as a date, number, or text, to associate with a particular tax usage. These are used to capture additional tax information on transactions and can serve internal reporting needs as well as fulfill country-specific reporting requirements.
Show Source
-
object
oraErpCoreTaxSetup.TaxReportingType_item-fields
-
object
Tax Reporting Type
Title:
Tax Reporting Type
Tax reporting type identifies a specific unit of information, such as a date, number, or text, to associate with a particular tax usage. These are used to capture additional tax information on transactions and can serve internal reporting needs as well as fulfill country-specific reporting requirements.
Nested Schema : oraErpCoreTaxSetup.TaxReportingType_item-fields
Type:
Show Source
object
-
$sourceLang: string
Read Only:
true
-
effectiveFrom: string
(date)
Read Only:
true
-
effectiveTo: string
(date)
Read Only:
true
-
formatMask: string
Read Only:
true
-
hasReportingCodesFlag: boolean
Read Only:
true
-
id: string
(big-integer)
Read Only:
true
-
legalMessageCode:
legalMessageCode
-
maximumLength: string
(big-decimal)
Read Only:
true
-
minimumLength: string
(big-decimal)
Read Only:
true
-
name: string
Read Only:
true
-
registrationType:
registrationType
-
reportingTypeCode: string
Read Only:
true
-
reportingTypeDataTypeCode: string
Read Only:
true
-
tax: string
Read Only:
true
-
taxInformation:
taxInformation
-
taxRegime:
taxRegime
-
taxRegimeCode: string
Read Only:
true
-
territory:
territory
-
uniquenessValidationLevel:
uniquenessValidationLevel
-
validationLevel:
validationLevel
-
validationRoutine: string
Read Only:
true
Nested Schema : Tax Reporting Type
Type:
object
Title:
Tax Reporting Type
Tax reporting type identifies a specific unit of information, such as a date, number, or text, to associate with a particular tax usage. These are used to capture additional tax information on transactions and can serve internal reporting needs as well as fulfill country-specific reporting requirements.
Nested Schema : validationType-allOf[2]
Type:
object
Nested Schema : taxInformation-allOf[2]
Type:
object
Nested Schema : taxRegime-allOf[2]
Type:
object
Nested Schema : territory-allOf[2]
Type:
object
Nested Schema : offsetTaxRate-allOf[2]
Type:
object
Nested Schema : oraErpCoreTaxSetup.TaxRule_item
Match All
A tax rule is a set of conditions used to determine results for tax processes such as place of supply, tax applicability, tax recoverability, tax registration, tax status determination, tax rate determination, taxable basis and tax amount calculation.
Show Source
-
object
oraErpCoreTaxSetup.TaxRule_item-fields
-
object
Tax Rule
Title:
Tax Rule
A tax rule is a set of conditions used to determine results for tax processes such as place of supply, tax applicability, tax recoverability, tax registration, tax status determination, tax rate determination, taxable basis and tax amount calculation.
Nested Schema : oraErpCoreTaxSetup.TaxRule_item-fields
Type:
Show Source
object
-
$sourceLang: string
Read Only:
true
-
description: string
Read Only:
true
-
name: string
Read Only:
true
-
taxLawReferenceDescription: string
Read Only:
true
Nested Schema : Tax Rule
Type:
object
Title:
Tax Rule
A tax rule is a set of conditions used to determine results for tax processes such as place of supply, tax applicability, tax recoverability, tax registration, tax status determination, tax rate determination, taxable basis and tax amount calculation.
Nested Schema : recoveryRule-allOf[2]
Type:
object
Nested Schema : sourceTax-allOf[2]
Type:
object
Nested Schema : oraErpCoreTaxSetup.TaxFormula_item
Match All
Tax formula represents the formula used in tax calculation for the determination of taxable basis or tax amount.
Show Source
-
object
oraErpCoreTaxSetup.TaxFormula_item-fields
-
object
Tax Formula
Title:
Tax Formula
Tax formula represents the formula used in tax calculation for the determination of taxable basis or tax amount.
Nested Schema : oraErpCoreTaxSetup.TaxFormula_item-fields
Type:
Show Source
object
-
$sourceLang: string
Read Only:
true
-
addInsuranceChargesFlag: boolean
Read Only:
true
-
addMiscellaneousChargesFlag: boolean
Read Only:
true
-
addPackingChargesFlag: boolean
Read Only:
true
-
applyCashDiscountFlag: boolean
Read Only:
true
-
applyPriceThresholdsFlag: boolean
Read Only:
true
-
applyTaxableValueAdditionFlag: boolean
Read Only:
true
-
applyTradingDiscountFlag: boolean
Read Only:
true
-
applyTransferChargesFlag: boolean
Read Only:
true
-
applyTransportationChargesFlag: boolean
Read Only:
true
-
applyVolumeDiscountFlag: boolean
Read Only:
true
-
baseRateModifier: string
(big-decimal)
Read Only:
true
-
code: string
Read Only:
true
-
description: string
Read Only:
true
-
effectiveFrom: string
(date)
Read Only:
true
-
effectiveTo: string
(date)
Read Only:
true
-
enabledFlag: boolean
Read Only:
true
-
name: string
Read Only:
true
-
taxRegime:
taxRegime
-
transactionTax:
transactionTax
-
typeCode: string
Read Only:
true
Nested Schema : Tax Formula
Type:
object
Title:
Tax Formula
Tax formula represents the formula used in tax calculation for the determination of taxable basis or tax amount.
Nested Schema : taxableBasisFormula-allOf[2]
Type:
object
Nested Schema : taxRegime-allOf[2]
Type:
object
Nested Schema : transactionTax-allOf[2]
Type:
object
Nested Schema : taxInformation-allOf[2]
Type:
object
Nested Schema : oraErpCoreTaxSetup.TaxJurisdiction_item
Match All
Tax jurisdiction represents a geographic area where a tax is levied by a specific tax authority.
Show Source
-
object
oraErpCoreTaxSetup.TaxJurisdiction_item-fields
-
object
Tax Jurisdiction
Title:
Tax Jurisdiction
Tax jurisdiction represents a geographic area where a tax is levied by a specific tax authority.
Nested Schema : Tax Jurisdiction
Type:
object
Title:
Tax Jurisdiction
Tax jurisdiction represents a geographic area where a tax is levied by a specific tax authority.
Nested Schema : taxJurisdiction-allOf[2]
Type:
object
Nested Schema : taxRegime-allOf[2]
Type:
object
Nested Schema : taxStatus-allOf[2]
Type:
object
Nested Schema : oraScmCoreUnitOfMeasure.UnitOfMeasure_item
Match All
The units that an application, system, or service can use with the transaction to reflect the measurement of a quantity. For example, each, box, hours, and milliliter are units used when ordering, fulfilling, and manufacturing products. The items involved in these transactions will include a numeric amount and a UOM to indicate the quantity used.
Show Source
-
object
oraScmCoreUnitOfMeasure.UnitOfMeasure_item-fields
-
object
Unit of Measure
Title:
Unit of Measure
The units that an application, system, or service can use with the transaction to reflect the measurement of a quantity. For example, each, box, hours, and milliliter are units used when ordering, fulfilling, and manufacturing products. The items involved in these transactions will include a numeric amount and a UOM to indicate the quantity used.
Nested Schema : Unit of Measure
Type:
object
Title:
Unit of Measure
The units that an application, system, or service can use with the transaction to reflect the measurement of a quantity. For example, each, box, hours, and milliliter are units used when ordering, fulfilling, and manufacturing products. The items involved in these transactions will include a numeric amount and a UOM to indicate the quantity used.
Nested Schema : uom-allOf[2]
Type:
object
Nested Schema : defaultRegistrationPartyType-allOf[2]
Type:
object
Nested Schema : defaultSecondaryRecoveryRate-allOf[2]
Type:
object
Nested Schema : defaultTaxRate-allOf[2]
Type:
object
Nested Schema : defaultTaxStatus-allOf[2]
Type:
object
Nested Schema : exceptionSourceTax-allOf[2]
Type:
object
Nested Schema : exchangeType-allOf[2]
Type:
object
Nested Schema : parentGeography-allOf[2]
Type:
object
Nested Schema : reportingTaxAuthority-allOf[2]
Type:
object
Nested Schema : taxCurrency-allOf[2]
Type:
object
Nested Schema : taxRegime-allOf[2]
Type:
object
Nested Schema : validationType-allOf[2]
Type:
object
Nested Schema : taxAccountSourceJurisdiction-allOf[2]
Type:
object
Nested Schema : taxExemptSourceJurisdiction-allOf[2]
Type:
object
Nested Schema : taxRegime-allOf[2]
Type:
object
Nested Schema : zoneGeography-allOf[2]
Type:
object
Nested Schema : Tax Profile
Type:
object
Title:
Tax Profile
Tax jurisdiction represents a geographic area where a tax is levied by a specific tax authority.
Nested Schema : Tax Regime
Type:
object
Title:
Tax Regime
The tax regime subscription details represent the details of a regime subscription for a business unit or legal entity for a given period.
Nested Schema : Tax
Type:
object
Title:
Tax
A tax is a classification of a charge imposed by a government through a fiscal or tax authority.
Nested Schema : Validation Type
Type:
object
Title:
Validation Type
Tax reporting type identifies a specific unit of information, such as a date, number, or text, to associate with a particular tax usage. These are used to capture additional tax information on transactions and can serve internal reporting needs as well as fulfill country-specific reporting requirements.
Nested Schema : FOB
Type:
object
Title:
FOB
Code that identifies freight on board. This value identifies ownership of the item while it's in transit.
Nested Schema : Freight Terms
Type:
object
Title:
Freight Terms
Code that identifies the terms for paying freight charges.
Nested Schema : Fulfillment Mode
Type:
object
Title:
Fulfillment Mode
Code that identifies the type of fulfillment that's required for the fulfillment line, such as shipment from internal warehouse, drop shipment, or back-to-back shipment. A list of accepted values is defined in the lookup type ORA_DOO_FULFILLMENT_MODE.
Nested Schema : intendedUseClassification-allOf[2]
Type:
object
Value that uniquely identifies intended use of the item. This is used for tax calculation.
Nested Schema : Inventory Item
Type:
object
Title:
Inventory Item
Value that identifies the inventory item on the fulfillment line.
Nested Schema : oraErpCoreReceivablesSetup.ReceivablesInvoicingRule_item-fields
Match All
Show Source
Nested Schema : oraErpCoreReceivablesSetup.ReceivablesInvoicingRule_item-fields-allOf[1]
Type:
Show Source
object
-
name: string
Title:
Satisfaction Plan Name
The name of the revenue scheduling rule. -
ruleId: string
Title:
Rule ID
Identifier of the invoicing rule and revenue scheduling rule.
Nested Schema : Invoicing Rule
Type:
object
Title:
Invoicing Rule
Value that identifies the invoicing rule on the fulfillment line.
Nested Schema : Item Subtype
Type:
object
Title:
Item Subtype
Code that identifies the subtype of inventory item. A list of accepted values is defined in the lookup type ORA_DOO_ITEM_SUB_TYPE_CODE.
Nested Schema : Item Type
Type:
object
Title:
Item Type
Code that identifies the type of inventory item. A list of accepted values is defined in the lookup type EGP_BOM_ITEM_TYPE.
Nested Schema : Category
Type:
object
Title:
Category
Code that identifies the transaction category. It's used to organize sales order lines that have similar characteristics into a group. A list of accepted values is defined in the lookup type DOO_LINE_CATEGORY.
Nested Schema : Line Type
Type:
object
Title:
Line Type
Code that identifies the type of fulfillment line. A list of accepted values is defined in the lookup type ORA_DOO_LINE_TYPES for a buy line and ORA_DOO_RETURN_LINE_TYPES for a return line.
Nested Schema : UOM
Type:
object
Title:
UOM
Code that identifies the unit of measure for the ordered quantity.
Nested Schema : Inventory Item
Type:
object
Title:
Inventory Item
Value that identifies the original inventory item on the fulfillment line when it was created.
Nested Schema : Payment Terms
Type:
object
Title:
Payment Terms
Value that identifies the payment term on the sales order header.
Nested Schema : Item Category
Type:
object
Title:
Item Category
Value that identifies the item classification that the tax authority uses to tax the item.
Nested Schema : productFiscalCategory-allOf[2]
Type:
object
Value that uniquely identifies the product fiscal category for tax classification.
Nested Schema : oraErpCoreTaxSetup.TaxLookup_item-fields-allOf[1]
Type:
Show Source
object
-
$sourceLang: string
Title:
Source Language
The language in which the values of the translatable columns were created, updated, or copied from. -
createdBy: string
Title:
Created By
The user who created the record. -
description: string
Title:
Lookup Code Description
The translated description of the Lookup Code. -
displaySequence: string
Title:
Display Sequence
The display sequence of the Lookup Code. -
enabledFlag: boolean
Title:
Lookup Code Enabled
The enabled flag of the Lookup Code. -
endDateActive: string
Title:
End Date Active
The active end date of the Lookup Code. -
lookupCategoryId: string
Title:
Lookup Category
The lookup category of the Lookup Code. -
lookupCode: string
Title:
Lookup Code ID
The unique identifier of the Lookup Code. -
lookupType: string
Title:
Lookup Type ID
The unique identifier of the Lookup Type. -
meaning: string
Title:
Lookup Code Meaning
The translated meaning of the Lookup Code. -
startDateActive: string
Title:
Start Date Active
The active start date of the Lookup Code. -
tag: string
Title:
Lookup Tag
The tag value of the Lookup Code. -
timeCreated: string
Title:
Created On
The date and time when the record was created. -
timeUpdated: string
Title:
Last Updated Date
The date and time when the record was last updated. -
updatedBy: string
Title:
Last Updated By
The user who last updated the record.
Nested Schema : Sales Product Type
Type:
object
Title:
Sales Product Type
Value that identifies the type of item classification in Oracle Fusion Tax. The value of the product type specifies whether the transaction line is for an item or service, or whether it's a memo line.
Nested Schema : purchasingUnitOfMeasure-allOf[2]
Type:
object
Value that identifies the unit of measure that procurement set on the purchase order for the supplier.
Nested Schema : Receivables Business Unit
Type:
object
Title:
Receivables Business Unit
Value that identifies the receivables business unit.
Nested Schema : Request Type
Type:
object
Title:
Request Type
Type of scheduling request.
Nested Schema : Requisition Business Unit
Type:
object
Title:
Requisition Business Unit
Value that identifies the requisition business unit.
Nested Schema : oraScmCoreOrganization.Organization_item-fields-allOf[0]
Type:
Show Source
object
-
name: string
Title:
Name
Read Only:true
Name of the organization used in supply chain management.
Nested Schema : Requisition Organization
Type:
object
Title:
Requisition Organization
Value that identifies the requisition organization.
Nested Schema : Return Reason
Type:
object
Title:
Return Reason
Code that identifies the reason to return the fulfillment line. A list of accepted values is defined in the lookup type DOO_RETURN_REASON.
Nested Schema : Reason for Change Order
Type:
object
Title:
Reason for Change Order
Nested Schema : oraCxSalesCommonContracts.Contract_item-fields
Type:
Show Source
object
-
$sourceLang: string
Read Only:
true
Indicates the code of the language in which the contents of the translatable columns were originally created. -
alternateId: string
(big-integer)
Title:
Alternate Contract ID
Read Only:true
The alternate code that identifies a specific contract. -
contractBU:
contractBU
-
contractName: string
Title:
Cognomen
Read Only:true
The translation of the contract name. -
contractNumber: string
Title:
Number
Read Only:true
The alternate key identifier for the contract. Contract numbers can be automatically assigned, or entered manually. -
contractType:
contractType
-
contributionPercent: string
(big-decimal)
Title:
Contribution Percent
Read Only:true
The percentage contribution of the contract. When multiple contracts are used to fund a single project, this percentage determines the contribution of the contract in the project. This applies only to contracts that have project lines with rate-based billing. -
createdBy: string
Title:
Created By
Read Only:true
The user who created the contract. -
currencyCode: string
Title:
Currency Code
Read Only:true
The currency code used on the contract. -
description: string
Title:
Description
Read Only:true
The description of the contract. -
endDate: string
(date)
Title:
End Date
Read Only:true
The date when the contract ends. -
id: string
(big-integer)
Title:
ID
Read Only:true
The internal identifier of the contract custom child record. -
intent:
intent
-
invConversionRateType:
invConversionRateType
-
invConvRateDateType:
invConvRateDateType
-
majorVersion: integer
(int32)
Title:
Version
Read Only:true
The version of the contract. -
publicIdentifier: string
Title:
Contract PUID
Read Only:true
The public unique identifier of a contract. -
startDate: string
(date)
Title:
Start Date
Read Only:true
The start date of the contract. -
statusCode:
statusCode
-
timeCreated: string
(date-time)
Title:
Created On
Read Only:true
The date when the contract was created. -
timeUpdated: string
(date-time)
Title:
Last Updated Date
Read Only:true
The date when the contract was last updated. -
updatedBy: string
Title:
Last Updated By
Read Only:true
The user who last updated a contract. -
versionType:
versionType
Nested Schema : Sales Agreement
Type:
object
Title:
Sales Agreement
Value that identifies the sales agreement on the fulfillment line.
Nested Schema : intent
Match All
Indicates whether the contract type is of buy or sell intent.
Show Source
Nested Schema : invConvRateDateType
Match All
The date type of the invoice conversion rate.
Show Source
Nested Schema : statusCode
Match All
The code that identifies the status of the contract.
Show Source
Nested Schema : versionType
Match All
The version type indicates whether this contract version is a current version, or a historical version. Historical versions can't be updated.
Show Source
Nested Schema : oraErpCoreStructure.BusinessUnit_item
Match All
A business unit represents a unit of an enterprise that performs one or more business functions and may have service provider relationships between the units. It typically focuses on a specific market segment, product line, geographic region, or set of services. The business transactions are recorded, reported, and accounted against the business unit.
Show Source
-
allOf
oraErpCoreStructure.BusinessUnit_item-fields
-
object
Business Unit
Title:
Business Unit
A business unit represents a unit of an enterprise that performs one or more business functions and may have service provider relationships between the units. It typically focuses on a specific market segment, product line, geographic region, or set of services. The business transactions are recorded, reported, and accounted against the business unit.
Nested Schema : Business Unit
Type:
object
Title:
Business Unit
A business unit represents a unit of an enterprise that performs one or more business functions and may have service provider relationships between the units. It typically focuses on a specific market segment, product line, geographic region, or set of services. The business transactions are recorded, reported, and accounted against the business unit.
Nested Schema : contractBU-allOf[2]
Type:
object
Nested Schema : oraCxSalesCommonContracts.ContractType_item
Match All
Contract type is a category to which a contract belongs. The contract type decides the nature of the contract.
Show Source
-
object
oraCxSalesCommonContracts.ContractType_item-fields
-
object
Contract Type
Title:
Contract Type
Contract type is a category to which a contract belongs. The contract type decides the nature of the contract.
Nested Schema : oraCxSalesCommonContracts.ContractType_item-fields
Type:
Show Source
object
-
$sourceLang: string
Read Only:
true
Indicates the code of the language in which the contents of the translatable columns were originally created. -
allowLinesFlag: boolean
Title:
Allow lines
Read Only:true
Default Value:false
Indicates whether lines can be created in contracts with this contract type. -
contractTypeId: string
(big-integer)
Title:
Contract Type ID
Read Only:true
The unique identifier of the contract type. -
createdBy: string
Title:
Created By
Read Only:true
The user who created the contract. -
description: string
Title:
Description
Read Only:true
The description of the contract type. -
intent:
intent
-
interCompanyFlag: boolean
Title:
Intercompany
Read Only:true
Default Value:false
Indicates whether intercompany transactions are enabled on a contract type. -
interProjectFlag: boolean
Title:
Interproject
Read Only:true
Default Value:false
Indicates whether interproject transactions are enabled on a contract type. -
lineClass:
lineClass
-
name: string
Title:
Name
Read Only:true
The name of the contract type. -
timeCreated: string
(date-time)
Title:
Created On
Read Only:true
The date when the contract was created. -
timeUpdated: string
(date-time)
Title:
Last Updated Date
Read Only:true
The date when the contract was last updated. -
updatedBy: string
Title:
Last Updated By
Read Only:true
The user who last updated a contract.
Nested Schema : Contract Type
Type:
object
Title:
Contract Type
Contract type is a category to which a contract belongs. The contract type decides the nature of the contract.
Nested Schema : contractType-allOf[2]
Type:
object
Nested Schema : intent
Match All
Indicates whether the contract type is of buy or sell intent.
Show Source
Nested Schema : invConversionRateType-allOf[2]
Type:
object
Nested Schema : oraCxSalesCommonContracts.ContractLine_item-fields
Type:
Show Source
object
-
$sourceLang: string
Read Only:
true
Indicates the code of the language into which the contents of the translatable columns are translated. -
contract:
contract
-
createdBy: string
Title:
Created By
Read Only:true
The user who created the contract. -
customerPoNumber: string
Title:
PO Number
Read Only:true
The PO number or wire details provided by the customer. -
endDate: string
(date)
Title:
End Date
Read Only:true
The date when the contract line ends. -
id: string
(big-integer)
Title:
ID
Read Only:true
The internal identifier of the contract line. -
item:
item
-
itemDescription: string
Title:
Item Description
Read Only:true
The description of the contract line item. -
itemName: string
Title:
Item Name
Read Only:true
The name of the contract line item. -
lineAmount: string
(big-decimal)
Title:
Line Amount
Read Only:true
The total amount of the contract line. -
lineNumber: string
Title:
Contract Line Number
Read Only:true
The number of the contract line. -
majorVersion: integer
(int32)
Title:
Major Version
Read Only:true
The version of the contract line. -
publicIdentifier: string
Title:
Line PUID
Read Only:true
The public unique identifier of a contract line. -
startDate: string
(date)
Title:
Start Date
Read Only:true
The date when the contract line starts. -
statusCode:
statusCode
-
timeCreated: string
(date-time)
Title:
Created On
Read Only:true
The date when the contract was created. -
timeUpdated: string
(date-time)
Title:
Last Updated Date
Read Only:true
The date when the contract was last updated. -
uom:
uom
-
updatedBy: string
Title:
Last Updated By
Read Only:true
The user who last updated a contract. -
versionType:
versionType
Nested Schema : Sales Agreement Line
Type:
object
Title:
Sales Agreement Line
Value that identifies the sales agreement line on the fulfillment line.
Nested Schema : statusCode
Match All
The code that indicates the status of the contract line.
Show Source
Nested Schema : versionType
Match All
The version type indicates whether this contract line version is a current version, or a historical version. Historical versions can't be updated.
Show Source
Nested Schema : oraCxSalesCommonContracts.Contract_item
Match All
The contracts resource is used to view the details of a contract. A contract is an agreement between two or more parties to fulfill an agreed scope of work.
Show Source
-
object
oraCxSalesCommonContracts.Contract_item-fields
-
object
Contract
Title:
Contract
The contracts resource is used to view the details of a contract. A contract is an agreement between two or more parties to fulfill an agreed scope of work.
Nested Schema : Contract
Type:
object
Title:
Contract
The contracts resource is used to view the details of a contract. A contract is an agreement between two or more parties to fulfill an agreed scope of work.
Nested Schema : contract-allOf[2]
Type:
object
Nested Schema : oraScmCoreProductMgmtItems.Item_item
Match All
An object that can be transacted, such as physical product or service offering.
Show Source
-
object
oraScmCoreProductMgmtItems.Item_item-fields
-
object
Item
Title:
Item
An object that can be transacted, such as physical product or service offering.
Nested Schema : Item
Type:
object
Title:
Item
An object that can be transacted, such as physical product or service offering.
Nested Schema : item-allOf[2]
Type:
object
Nested Schema : uom-allOf[2]
Type:
object
Nested Schema : oraScmCoreOrderMgmtOrders.SalesOrder_item-fields
Type:
Show Source
object
-
allowCurrencyOverrideFlag: boolean
Title:
Allow Currency Override
Read Only:true
Value that identifies whether you can override the currency on the sales order. If true, then you can override the currency. If false, then you can't override the currency. -
appliedCurrency:
appliedCurrency
-
approvalSequenceNumber: string
(big-integer)
Title:
Sequence
Read Only:true
Value that identifies the sequence number of the approval request sent to the Approval Management system for the sales order. -
canceledFlag: boolean
Title:
Canceled
Read Only:true
Indicates whether the sales order was canceled. A list of accepted values is defined in the lookup type YES_NO. The default value is N. -
cancelReason:
cancelReason
-
carrier:
carrier
-
changeVersionNumber: string
(big-integer)
Title:
Revision
Read Only:true
Value that identifies the version number of the sales order. -
comments: string
Title:
Comments
Read Only:true
Comments that the user enters on the sales order. -
conversionDate: string
(date)
Title:
Date
Read Only:true
Date when the foreign exchange rate is valid. -
conversionRate: string
(big-decimal)
Title:
Conversion Rate
Read Only:true
Foreign exchange conversion rate that pricing used to convert the transaction currency into the item currency. -
conversionType:
conversionType
-
createdBy: string
Title:
Created By
Read Only:true
The user who created the record. -
customerPoNumber: string
Title:
Purchase Order
Read Only:true
Number of the purchase order on the sales order header. -
demandClass:
demandClass
-
earliestAcceptableShipDate: string
(date)
Title:
Earliest Acceptable Ship Date
Read Only:true
Value that identifies the earliest date when the customer is willing to allow the warehouse to ship the item. -
earliestAcceptArrivalDate: string
(date)
Title:
Earliest Acceptable Date
Read Only:true
Value that identifies the earliest date when the customer is willing to receive the item. -
fobPoint:
fobPoint
-
freezePriceFlag: boolean
Title:
Freeze Price
Read Only:true
Value that identifies whether Pricing should price the sales order. If true, then price the sales order. If false, then don't price the sales order. -
freezeShippingChargeFlag: boolean
Title:
Freeze Shipping Charge
Read Only:true
Value that identifies whether shipping charges should be calculated for the sales order. If true, then calculate shipping charges for the sales order. If false, then don't calculate shipping charges. -
freezeTaxFlag: boolean
Title:
Freeze Tax
Read Only:true
Value that identifies whether taxes should be calculated for the sales order. If true, then calculate taxes for the sales order. If false, then don't calculate taxes. -
freightTerm:
freightTerm
-
headerId: string
(big-integer)
Title:
Sales Order
Read Only:true
Value that uniquely identifies the sales order header. This is the primary key of the Sales Order Headers view object. -
isEditable: string
Title:
Revise
Read Only:true
Indicates whether the sales order is editable. -
latestAcceptableShipDate: string
(date)
Title:
Latest Acceptable Ship Date
Read Only:true
Value that identifies the latest date when the customer is willing to allow the warehouse to ship the item. -
latestAcceptArrivalDate: string
(date)
Title:
Latest Acceptable Arrival Date
Read Only:true
Value that identifies the latest date when the customer is willing to receive the item. -
legalEntity:
legalEntity
-
onHoldFlag: boolean
Title:
On Hold
Read Only:true
Indicates whether the sales order is on hold. A list of accepted values is defined in the lookup type YES_NO. The default value is N. -
openFlag: boolean
Title:
Open
Read Only:true
Indicates whether the sales order is open. A list of accepted values is defined in the lookup type YES_NO. -
orderedDate: string
(date)
Title:
Ordered Date
Read Only:true
Date and time when the transaction starts. The date occurs when the customer commits to purchase the items that the sales order contains. The date can occur in the past or future, depending on when the customer places the sales order. -
orderNumber: string
Title:
Orchestration Order
Read Only:true
Number of the sales order. -
orderType:
orderType
-
origSystemDocumentReference: string
Title:
Document Reference from Source System
Read Only:true
Original reference for the source order from the source system. -
packingInstructions: string
Title:
Packing Instructions
Read Only:true
Value that describes how to pack the item. -
partialShipAllowedFlag: boolean
Title:
Allow Partial Shipments of Lines
Read Only:true
Indicates whether the shipping system can split a shipment for the ship items in the sales order. A list of accepted values is defined in the lookup type YES_NO. The default value is Y. -
paymentTerm:
paymentTerm
-
preCreditCheckedFlag: boolean
Title:
Credit Checked Before Import
Read Only:true
Value that identifies whether an application outside Oracle Fusion is allowed to perform credit check. If true, then allow an application outside Oracle Fusion to perform credit check. If false, then don't allow. -
pricedOn: string
(date-time)
Title:
Pricing Date
Read Only:true
Value that identifies the date when pricing priced the sales order. This attribute contains the system date at the beginning of the price calculation. -
pricingDate: string
(date-time)
Title:
Pricing Date
Read Only:true
Date that pricing uses when it prices a sales order or order line. Pricing will use the prices that are in effect as of that date. -
pricingSegment:
pricingSegment
-
pricingSegmentExplanation: string
Title:
Pricing Segment Explanation
Read Only:true
Explanation of why pricing applied the pricing segment. -
pricingStrategyExplanation: string
Title:
Pricing Strategy Explanation
Read Only:true
Explanation of why pricing applied the pricing strategy. -
referenceHeaderIdentifier: string
(big-integer)
Title:
Original Sales Order
Read Only:true
Value that identifies the previous sales order header. Order Management uses this value when processing change orders. -
requestArrivalDate: string
(date)
Title:
Requested Arrival Date
Read Only:true
Date when the customer requested the item to arrive. -
requestCancelDate: string
(date-time)
Title:
Cancellation Requested Date
Read Only:true
Date when the customer requested to cancel the sales order. -
requestShipDate: string
(date)
Title:
Requested Ship Date
Read Only:true
Date when the customer requested to ship the item. -
returnComments: string
Title:
Return Reason
Read Only:true
-
revisionComments: string
Title:
Reason for Change Order
Read Only:true
-
revisionReason:
revisionReason
-
salesAgreement:
salesAgreement
-
salesChannel:
salesChannel
-
salesOrderBusinessUnit:
salesOrderBusinessUnit
-
salesPerson:
salesPerson
-
segmentExplanationMsgName: string
Title:
Explanation Message Name
Read Only:true
Value that identifies the name of the message for the pricing segment. You can use the message name to get the message text. -
shipClassOfService:
shipClassOfService
-
shipmentPriority:
shipmentPriority
-
shipModeOfTransport:
shipModeOfTransport
-
shippingInstructions: string
Title:
Shipping Instructions
Read Only:true
Value that identifies the detailed instructions about cargo and other requirements for shipping. -
shipsetFlag: boolean
Title:
Ship Lines Together
Read Only:true
Value that identifies whether a group of sales order lines should be shipped together. If true, then ship a group of order lines in the sales order together from a single location to a single destination, and ship them all on the same scheduled ship date. If false, then don't ship them as a group. -
soldToParty:
soldToParty
-
sourceBusinessUnit:
sourceBusinessUnit
-
sourceDocumentType:
sourceDocumentType
-
sourceOrderIdentifier: string
Title:
Source Order
Read Only:true
Value that uniquely identifies the transaction from the source system. -
sourceOrderNumber: string
Title:
Number
Read Only:true
Number of the source order. -
sourceRevisionNumber: string
(big-integer)
Title:
Source Order Revision
Read Only:true
Value that identifies the revision number of the source sales order. -
status:
status
-
strategyExplanationMsgName: string
Title:
Explanation Message Name
Read Only:true
Value that identifies the name of the pricing strategy message. You can use the message name to get the message text. -
subinventory:
subinventory
-
submittedBy: string
Title:
Submitted by Identifier
Read Only:true
User who submitted the sales order. -
submittedDate: string
(date-time)
Title:
Original Submit Date
Read Only:true
Date when the sales order was submitted. -
submittedFlag: boolean
Title:
Booked
Read Only:true
Indicates whether the sales order was validated and submitted. A list of accepted values is defined in the lookup type YES_NO. -
substituteAllowedFlag: boolean
Title:
Allow Item Substitution
Read Only:true
Indicates whether a substitute item can be fulfilled on the order. If true, then allow the application to substitute an item on the fulfillment line for some reason, such as shortage of material or goodwill gesture to the customer. If false, then don't allow the application to substitute. -
supplier:
supplier
-
supplierSite:
supplierSite
-
timeCreated: string
(date-time)
Title:
Creation Date
Read Only:true
The date and time when the record was created. -
timeUpdated: string
(date-time)
Title:
Last Updated Date
Read Only:true
The date and time when the record was last updated. -
tradeComplianceResult:
tradeComplianceResult
-
transactionalCurrency:
transactionalCurrency
-
updatedBy: string
Title:
Last Updated By
Read Only:true
The user who last updated the record. -
warehouse:
warehouse
Nested Schema : Sales Order
Type:
object
Title:
Sales Order
Value that uniquely identifies the sales order.
Nested Schema : appliedCurrency
Match All
Value that identifies the currency that pricing applied.
Show Source
-
object
oraErpCoreCurrencySetup.Currency_item-fields
-
object
__busObj_context
-
object
Currency
Title:
Currency
Value that identifies the currency that pricing applied.
Nested Schema : cancelReason
Match All
Code that identifies the reason to cancel the sales order. A list of accepted values is defined in the lookup type DOO_RETURN_REASON.
Show Source
-
allOf
oraCommonAppsInfraObjects.StandardLookupCode_item-fields
-
object
__busObj_context
-
object
Cancellation Reason
Title:
Cancellation Reason
Code that identifies the reason to cancel the sales order. A list of accepted values is defined in the lookup type DOO_RETURN_REASON.
Nested Schema : carrier
Match All
Value that identifies the shipping carrier who delivers the item.
Show Source
-
allOf
oraScmCoreCarrier.Carrier_item-fields
-
object
__busObj_context
-
object
Carrier
Title:
Carrier
Value that identifies the shipping carrier who delivers the item.
Nested Schema : conversionType
Match All
Describes the type of the conversion rate that the application uses when it converts currency.
Show Source
-
object
oraErpCoreCurrencySetup.CurrencyConversionRateType_item-fields
-
object
__busObj_context
-
object
Type
Title:
Type
Describes the type of the conversion rate that the application uses when it converts currency.
Nested Schema : demandClass
Match All
Value that identifies the demand class. A list of accepted values is defined in the lookup type ORA_DOO_DEMAND_CLASS.
Show Source
-
allOf
oraCommonAppsInfraObjects.StandardLookupCode_item-fields
-
object
__busObj_context
-
object
Demand Class
Title:
Demand Class
Value that identifies the demand class. A list of accepted values is defined in the lookup type ORA_DOO_DEMAND_CLASS.
Nested Schema : fobPoint
Match All
Value that identifies the freight on board. A list of accepted values is defined in the lookup type ORA_FOB.
Show Source
-
allOf
oraCommonAppsInfraObjects.StandardLookupCode_item-fields
-
object
__busObj_context
-
object
FOB
Title:
FOB
Value that identifies the freight on board. A list of accepted values is defined in the lookup type ORA_FOB.
Nested Schema : freightTerm
Match All
Value that identifies the terms for paying freight charges.
Show Source
-
allOf
oraCommonAppsInfraObjects.StandardLookupCode_item-fields
-
object
__busObj_context
-
object
Freight Terms
Title:
Freight Terms
Value that identifies the terms for paying freight charges.
Nested Schema : legalEntity
Match All
Value that identifies the legal entity who formed a contract with the customer. The contracting party on the order is the legal entity.
Show Source
-
allOf
oraErpCoreStructure.LegalEntity_item-fields
-
object
__busObj_context
-
object
legalEntity-allOf[2]
Value that identifies the legal entity who formed a contract with the customer. The contracting party on the order is the legal entity.
Nested Schema : orderType
Match All
Code that identifies the type of sales order. A list of accepted values is defined in the lookup type ORA_DOO_ORDER_TYPES.
Show Source
-
allOf
oraCommonAppsInfraObjects.StandardLookupCode_item-fields
-
object
__busObj_context
-
object
Order Type Code
Title:
Order Type Code
Code that identifies the type of sales order. A list of accepted values is defined in the lookup type ORA_DOO_ORDER_TYPES.
Nested Schema : paymentTerm
Match All
Value that identifies the payment term on the sales order header.
Show Source
-
object
oraErpCoreReceivablesSetup.ReceivablesPaymentTerm_item-fields
-
object
__busObj_context
-
object
Payment Terms
Title:
Payment Terms
Value that identifies the payment term on the sales order header.
Nested Schema : pricingSegment
Match All
Value that identifies the pricing segment.
Show Source
-
allOf
oraCommonAppsInfraObjects.StandardLookupCode_item-fields
-
object
__busObj_context
-
object
Pricing Segment
Title:
Pricing Segment
Value that identifies the pricing segment.
Nested Schema : revisionReason
Match All
Show Source
-
allOf
oraCommonAppsInfraObjects.StandardLookupCode_item-fields
-
object
__busObj_context
-
object
Reason for Change Order
Title:
Reason for Change Order
Nested Schema : salesAgreement
Match All
Value that identifies the sales agreement on the sales order header.
Show Source
-
object
oraCxSalesCommonContracts.Contract_item-fields
-
object
__busObj_context
-
object
Sales Agreement
Title:
Sales Agreement
Value that identifies the sales agreement on the sales order header.
Nested Schema : salesChannel
Match All
Code that identifies the sales channel on the sales order header. For example, web or phone. A list of accepted values is defined in the lookup type ORA_QP_CHANNEL_METHODS.
Show Source
-
allOf
oraCommonAppsInfraObjects.StandardLookupCode_item-fields
-
object
__busObj_context
-
object
Sales Channel
Title:
Sales Channel
Code that identifies the sales channel on the sales order header. For example, web or phone. A list of accepted values is defined in the lookup type ORA_QP_CHANNEL_METHODS.
Nested Schema : salesOrderBusinessUnit
Match All
Value that identifies the business unit that sells the sales order.
Show Source
-
allOf
oraErpCoreStructure.BusinessUnit_item-fields
-
object
__busObj_context
-
object
Business Unit
Title:
Business Unit
Value that identifies the business unit that sells the sales order.
Nested Schema : salesPerson
Match All
Value that identifies the primary sales person for the sales order.
Show Source
-
allOf
oraCxSalesCommonParty.Party_item-fields
-
object
__busObj_context
-
object
Salesperson
Title:
Salesperson
Value that identifies the primary sales person for the sales order.
Nested Schema : shipClassOfService
Match All
Value that identifies the level of service for the shipping that delivers the shipment. A list of accepted values is defined in the lookup type WSH_SERVICE_LEVELS.
Show Source
-
allOf
oraCommonAppsInfraObjects.StandardLookupCode_item-fields
-
object
__busObj_context
-
object
Service Level
Title:
Service Level
Value that identifies the level of service for the shipping that delivers the shipment. A list of accepted values is defined in the lookup type WSH_SERVICE_LEVELS.
Nested Schema : shipmentPriority
Match All
Value that identifies the priority of the shipment. A list of accepted values is defined in the lookup type WSH_SHIPPING_PRIORITY.
Show Source
-
allOf
oraCommonAppsInfraObjects.StandardLookupCode_item-fields
-
object
__busObj_context
-
object
Shipment Priority
Title:
Shipment Priority
Value that identifies the priority of the shipment. A list of accepted values is defined in the lookup type WSH_SHIPPING_PRIORITY.
Nested Schema : shipModeOfTransport
Match All
Value that identifies the mode of shipping that delivers the item. A list of accepted values is defined in the lookup type WSH_MODE_OF_TRANSPORT.
Show Source
-
allOf
oraCommonAppsInfraObjects.StandardLookupCode_item-fields
-
object
__busObj_context
-
object
Mode of Transport
Title:
Mode of Transport
Value that identifies the mode of shipping that delivers the item. A list of accepted values is defined in the lookup type WSH_MODE_OF_TRANSPORT.
Nested Schema : soldToParty
Match All
Value that identifies the sold-to customer. This value contains the person, company, or organization who placed the sales order.
Show Source
-
allOf
oraCxSalesCommonParty.Party_item-fields
-
object
__busObj_context
-
object
Ship-to Customer
Title:
Ship-to Customer
Value that identifies the sold-to customer. This value contains the person, company, or organization who placed the sales order.
Nested Schema : sourceBusinessUnit
Match All
Value that identifies the business unit for the source order.
Show Source
-
allOf
oraErpCoreStructure.BusinessUnit_item-fields
-
object
__busObj_context
-
object
Source Business Unit
Title:
Source Business Unit
Value that identifies the business unit for the source order.
Nested Schema : sourceDocumentType
Match All
Code that identifies the type of original source order. For example, internal material transfer, sales order, and so on. A list of accepted values is defined in the lookup type ORA_DOO_SRC_DOC_TYPE_FOR_SETUP. The default value is SO (Sales Order).
Show Source
-
allOf
oraCommonAppsInfraObjects.StandardLookupCode_item-fields
-
object
__busObj_context
-
object
Source Document Type
Title:
Source Document Type
Code that identifies the type of original source order. For example, internal material transfer, sales order, and so on. A list of accepted values is defined in the lookup type ORA_DOO_SRC_DOC_TYPE_FOR_SETUP. The default value is SO (Sales Order).
Nested Schema : status
Match All
Code that identifies the status of the sales order header.
Show Source
-
object
oraScmCoreOrderMgmtSetup.Status_item-fields
-
object
__busObj_context
-
object
Status
Title:
Status
Code that identifies the status of the sales order header.
Nested Schema : supplier
Match All
Value that identifies the supplier for the purchase order.
Show Source
-
allOf
oraProcurementCoreSuppliers.Supplier_item-fields
-
object
__busObj_context
-
object
Supplier
Title:
Supplier
Value that identifies the supplier for the purchase order.
Nested Schema : supplierSite
Match All
Value that identifies the supplier site for the purchase order.
Show Source
-
object
oraProcurementCoreSuppliers.SupplierSite_item-fields
-
object
__busObj_context
-
object
Supplier Site
Title:
Supplier Site
Value that identifies the supplier site for the purchase order.
Nested Schema : tradeComplianceResult
Match All
Value that identifies the result of trade compliance screening of the order.
Show Source
-
allOf
oraCommonAppsInfraObjects.StandardLookupCode_item-fields
-
object
__busObj_context
-
object
Trade Compliance Status
Title:
Trade Compliance Status
Value that identifies the result of trade compliance screening of the order.
Nested Schema : transactionalCurrency
Match All
Code that identifies the currency for the sales order.
Show Source
-
object
oraErpCoreCurrencySetup.Currency_item-fields
-
object
__busObj_context
-
object
Currency
Title:
Currency
Code that identifies the currency for the sales order.
Nested Schema : warehouse
Match All
Value that uniquely identifies the organization that ships the order shipment.
Show Source
-
allOf
oraScmCoreOrganization.Organization_item-fields
-
object
__busObj_context
-
object
Warehouse
Title:
Warehouse
Value that uniquely identifies the organization that ships the order shipment.
Nested Schema : Currency
Type:
object
Title:
Currency
Value that identifies the currency that pricing applied.
Nested Schema : Cancellation Reason
Type:
object
Title:
Cancellation Reason
Code that identifies the reason to cancel the sales order. A list of accepted values is defined in the lookup type DOO_RETURN_REASON.
Nested Schema : Carrier
Type:
object
Title:
Carrier
Value that identifies the shipping carrier who delivers the item.
Nested Schema : Type
Type:
object
Title:
Type
Describes the type of the conversion rate that the application uses when it converts currency.
Nested Schema : Demand Class
Type:
object
Title:
Demand Class
Value that identifies the demand class. A list of accepted values is defined in the lookup type ORA_DOO_DEMAND_CLASS.
Nested Schema : FOB
Type:
object
Title:
FOB
Value that identifies the freight on board. A list of accepted values is defined in the lookup type ORA_FOB.
Nested Schema : Freight Terms
Type:
object
Title:
Freight Terms
Value that identifies the terms for paying freight charges.
Nested Schema : legalEntity-allOf[2]
Type:
object
Value that identifies the legal entity who formed a contract with the customer. The contracting party on the order is the legal entity.
Nested Schema : Order Type Code
Type:
object
Title:
Order Type Code
Code that identifies the type of sales order. A list of accepted values is defined in the lookup type ORA_DOO_ORDER_TYPES.
Nested Schema : Payment Terms
Type:
object
Title:
Payment Terms
Value that identifies the payment term on the sales order header.
Nested Schema : Pricing Segment
Type:
object
Title:
Pricing Segment
Value that identifies the pricing segment.
Nested Schema : Reason for Change Order
Type:
object
Title:
Reason for Change Order
Nested Schema : Sales Agreement
Type:
object
Title:
Sales Agreement
Value that identifies the sales agreement on the sales order header.
Nested Schema : Sales Channel
Type:
object
Title:
Sales Channel
Code that identifies the sales channel on the sales order header. For example, web or phone. A list of accepted values is defined in the lookup type ORA_QP_CHANNEL_METHODS.
Nested Schema : Business Unit
Type:
object
Title:
Business Unit
Value that identifies the business unit that sells the sales order.
Nested Schema : Salesperson
Type:
object
Title:
Salesperson
Value that identifies the primary sales person for the sales order.
Nested Schema : Service Level
Type:
object
Title:
Service Level
Value that identifies the level of service for the shipping that delivers the shipment. A list of accepted values is defined in the lookup type WSH_SERVICE_LEVELS.
Nested Schema : Shipment Priority
Type:
object
Title:
Shipment Priority
Value that identifies the priority of the shipment. A list of accepted values is defined in the lookup type WSH_SHIPPING_PRIORITY.
Nested Schema : Mode of Transport
Type:
object
Title:
Mode of Transport
Value that identifies the mode of shipping that delivers the item. A list of accepted values is defined in the lookup type WSH_MODE_OF_TRANSPORT.
Nested Schema : Ship-to Customer
Type:
object
Title:
Ship-to Customer
Value that identifies the sold-to customer. This value contains the person, company, or organization who placed the sales order.
Nested Schema : Source Business Unit
Type:
object
Title:
Source Business Unit
Value that identifies the business unit for the source order.
Nested Schema : Source Document Type
Type:
object
Title:
Source Document Type
Code that identifies the type of original source order. For example, internal material transfer, sales order, and so on. A list of accepted values is defined in the lookup type ORA_DOO_SRC_DOC_TYPE_FOR_SETUP. The default value is SO (Sales Order).
Nested Schema : oraScmCoreOrderMgmtSetup.Status_item-fields
Type:
Show Source
object
-
$sourceLang: string
Title:
Source Language
Read Only:true
Code that identifies the language in which the contents of the translatable columns were originally created. -
createdBy: string
Title:
Created By
Read Only:true
The user who created the record. -
displayName: string
Title:
Display Status Value
Read Only:true
Name of the status. -
orchestrationApplicationIdentifier: string
(big-integer)
Read Only:
true
Value that identifies the orchestration application associated to the status row. This is a foreign key to the DOO_ORCHESTRATION_APPLICATIONS table. -
seededFlag: boolean
Title:
Predefined
Read Only:true
Indicates whether the status was predefined by the Oracle Fusion application. A list of accepted values is defined in the lookup type YES_NO. -
statusCode: string
Title:
Status
Read Only:true
Code that uniquely identifies the status. -
statusId: string
(big-integer)
Title:
Status
Read Only:true
Value that uniquely identifies the status row. This is the primary key of the Statuses view object. -
timeCreated: string
(date-time)
Title:
Creation Date
Read Only:true
The date and time when the record was created. -
timeUpdated: string
(date-time)
Title:
Last Updated Date
Read Only:true
The date and time when the record was last updated. -
updatedBy: string
Title:
Last Updated By
Read Only:true
The user who last updated the record.
Nested Schema : Status
Type:
object
Title:
Status
Code that identifies the status of the sales order header.
Nested Schema : oraScmCoreInventorySetup.Subinventory_item
Match All
Value that identifies the subinventory display description.
Show Source
-
object
oraScmCoreInventorySetup.Subinventory_item-fields
-
object
Subinventory
Title:
Subinventory
Value that identifies the subinventory display description.
Nested Schema : oraScmCoreInventorySetup.Subinventory_item-fields
Type:
Show Source
object
-
allowOfflineMode: string
Title:
Allow offline mode
Read Only:true
Indicates whether the subinventory can be PAR counted in an offline mode. -
assetInventoryFlag: boolean
Title:
Asset inventory
Read Only:true
Indicates that the subinventory contains assets. -
autoCreateDeliveries: string
Title:
Autocreate deliveries
Read Only:true
Indicates whether deliveries should be autocreated for this subinventory. -
countMethodType:
countMethodType
-
defaultCountTypeCode:
defaultCountTypeCode
-
defaultLocatorStatus:
defaultLocatorStatus
-
depreciableFlag: boolean
Title:
Depreciable
Read Only:true
Indicates that the items in the subinventory are depreciable. -
description: string
Title:
Description
Read Only:true
Maximum Length:50
Value that identifies the subinventory description. -
disableDate: string
(date)
Title:
Disable Date
Read Only:true
Date that identifies the subinventory disable date. -
fillKillType:
fillKillType
-
inventoryAvailableToPromiseFlag: boolean
Title:
Inventory available to promise
Read Only:true
Value that indicates the items in the subinventory are available to promise. -
location:
location
-
locatorType:
locatorType
-
name: string
Title:
Name
Read Only:true
Maximum Length:10
Value that identifies the subinventory name. -
oracleHealthLocation: string
Title:
Oracle Health location
Read Only:true
Contains one of the following values: Y or N. If Y, then the subinventory is an Oracle Health location. If N, then the subinventory isn't an Oracle Health location. The default value is N. -
organization:
organization
-
organizationId: string
(big-integer)
Title:
Organization ID
Read Only:true
Value that uniquely identifies the organization. -
parLocationFlag: boolean
Title:
PAR location
Read Only:true
Indicates that the location is enabled for periodic automatic replenishment. -
pickingOrder: integer
(int32)
Title:
Picking Order
Read Only:true
Value that indicates the picking order for the subinventory. -
postProcessingLeadTime: integer
(int32)
Title:
Postprocessing Lead Time
Read Only:true
Value that indicates the postprocessing lead time for the subinventory. -
preProcessingLeadTime: integer
(int32)
Title:
Preprocessing Lead Time
Read Only:true
Value that indicates the preprocessing lead time for the subinventory. -
processingLeadTime: integer
(int32)
Title:
Processing Lead Time
Read Only:true
Value that indicates the processing lead time for the subinventory. -
quantityTrackedFlag: boolean
Title:
Quantity tracked
Read Only:true
Indicates that the subinventory is quantity tracked. -
reservableTypeFlag: boolean
Title:
Reservable
Read Only:true
Value that indicates reservable type for the items in the subinventory. -
sourceOrganization:
sourceOrganization
-
sourceSubinventory:
sourceSubinventory
-
sourceType:
sourceType
-
status:
status
-
subinventoryGroup: string
Title:
Group
Read Only:true
Value that identifies the group of the subinventory. -
type:
type
Nested Schema : Subinventory
Type:
object
Title:
Subinventory
Value that identifies the subinventory display description.
Nested Schema : subinventory-allOf[2]
Type:
object
Nested Schema : countMethodType
Match All
Value that identifies the count method type for the subinventory.
Show Source
Nested Schema : defaultCountTypeCode
Match All
Value that identifies the default count type code for the subinventory.
Show Source
Nested Schema : defaultLocatorStatus
Match All
Used as the basis for inventory statuses, which can be assigned to subinventories, locators, lots, and serials to restrict specific transaction types.
Show Source
-
object
oraScmCoreInventorySetup.MaterialStatus_item-fields
-
object
__busObj_context
-
object
Material Status
Title:
Material Status
Used as the basis for inventory statuses, which can be assigned to subinventories, locators, lots, and serials to restrict specific transaction types.
Nested Schema : fillKillType
Match All
Indicates that the location is enabled for periodic automatic replenishment.
Show Source
Nested Schema : location
Match All
Location associated with the subinventory.
Show Source
-
allOf
oraCxSalesCommonParty.Location_item-fields
-
object
__busObj_context
-
object
Location
Title:
Location
Location associated with the subinventory.
Nested Schema : locatorType
Match All
Value that indicates the locator type for the subinventory.
Show Source
Nested Schema : organization
Match All
Value that identifies the organization of the subinventory.
Show Source
-
allOf
oraScmCoreOrganization.Organization_item-fields
-
object
__busObj_context
-
object
Organization
Title:
Organization
Value that identifies the organization of the subinventory.
Nested Schema : sourceOrganization
Match All
An organization in supply chain management typically represents a physical facility representing a warehouse, manufacturing plant or maintenance depot. Such facilities are known as inventory organizations. For example, an organization is created for each warehouse in your enterprise. An organization may also represent a less complex version known as an item organization. For example, these are recommended to represent item master organizations. These are needed for item and item attribute setup but aren't used in business transactions.
Show Source
-
allOf
oraScmCoreOrganization.Organization_item-fields
-
object
__busObj_context
-
object
Source Organization
Title:
Source Organization
An organization in supply chain management typically represents a physical facility representing a warehouse, manufacturing plant or maintenance depot. Such facilities are known as inventory organizations. For example, an organization is created for each warehouse in your enterprise. An organization may also represent a less complex version known as an item organization. For example, these are recommended to represent item master organizations. These are needed for item and item attribute setup but aren't used in business transactions.
Nested Schema : sourceSubinventory
Match All
Value that indicates the source subinventory.
Show Source
-
object
oraScmCoreInventorySetup.Subinventory_item-fields
-
object
__busObj_context
-
object
Source Subinventory
Title:
Source Subinventory
Value that indicates the source subinventory.
Nested Schema : sourceType
Match All
Value that indicates the source type of the subinventory.
Show Source
Nested Schema : status
Match All
Used as the basis for inventory statuses, which can be assigned to subinventories, locators, lots, and serials to restrict specific transaction types.
Show Source
-
object
oraScmCoreInventorySetup.MaterialStatus_item-fields
-
object
__busObj_context
-
object
Material Status
Title:
Material Status
Used as the basis for inventory statuses, which can be assigned to subinventories, locators, lots, and serials to restrict specific transaction types.
Nested Schema : oraScmCoreInventorySetup.MaterialStatus_item-fields
Type:
Show Source
object
-
$sourceLang: string
Title:
Source Lot
Read Only:true
Code indicating the original language of the material status. -
availabilityType: integer
(int32)
Title:
Nettable
Read Only:true
Value that indicates if the material in this status should be included in the netting calculations for planning. -
createdBy: string
Title:
Created By
Read Only:true
The user who created the record. -
description: string
Title:
Description
Read Only:true
Description of the material status. -
enabledFlag: boolean
Title:
Status
Read Only:true
Contains one of the following values: 1 or 2. If 1, then the material status is active. If 2, then the material status isn't active. The default value is 1. -
id: string
(big-integer)
Title:
Transaction ID
Read Only:true
Identifier for the material status ID. -
licensePlateNumberControl: integer
(int32)
Title:
Content License Plate Number
Read Only:true
Contains one of the following values: 1 or 2. If 1, then the material status can be assigned to the license plate number. If 2, then the material status can't be assigned to the license plate number. The default value is 2. -
locatorControl: integer
(int32)
Title:
Locator
Read Only:true
Contains one of the following values: 1 or 2. If 1, then the material status can be assigned to the locator. If 2, then the material status can't be assigned to locator. The default value is 2. -
lotControl: integer
(int32)
Title:
Lot
Read Only:true
Contains one of the following values: 1 or 2. If 1, then the material status can be assigned to the lot. If 2, then the material status can't be assigned to the lot. The default value is 2. -
reservableTypeFlag: boolean
Title:
Allow Reservations
Read Only:true
Contains one of the following values: 1 or 2. If 1, then the material status can allow reservations. If 2, then the material status can't allow reservations. The default value is 2. -
serialControl: integer
(int32)
Title:
Serial Number
Read Only:true
Contains one of the following values: 1 or 2. If 1, then the material status can be assigned to the serial number. If 2, then the material status can't be assigned to the serial number. The default value is 2. -
statusCode: string
Title:
Accrual Status Code
Read Only:true
Value that uniquely identifies the status. -
timeCreated: string
(date-time)
Title:
Creation Date
Read Only:true
The date and time when the record was created. -
timeUpdated: string
(date-time)
Title:
Last Updated Date
Read Only:true
The date and time when the record was last updated. -
updatedBy: string
Title:
Last Updated By
Read Only:true
The user who last updated the record. -
zoneControl: integer
(int32)
Title:
Usage
Read Only:true
Contains one of the following values: 1 or 2. If 1, then the material status can be assigned to the subinventory. If 2, then the material status can't be assigned to the subinventory. The default value is 2.
Nested Schema : Material Status
Type:
object
Title:
Material Status
Used as the basis for inventory statuses, which can be assigned to subinventories, locators, lots, and serials to restrict specific transaction types.
Nested Schema : oraCxSalesCommonParty.Location_abstract-item
Type:
Show Source
object
-
additionalAttribute1: string
-
additionalAttribute2: string
-
additionalAttribute3: string
-
additionalAttribute4: string
-
additionalAttribute5: string
-
address1: string
-
address2: string
-
address3: string
-
address4: string
-
addressLinesPhonetic: string
-
building: string
-
city: string
-
country:
country
-
county: string
-
createdBy: string
Read Only:
true
-
floorNumber: string
-
id: string
(big-integer)
Read Only:
true
-
language:
language
-
latitude: string
(big-decimal)
Read Only:
true
-
longitude: string
(big-decimal)
Read Only:
true
-
postalCode: string
-
postalPlus4Code: string
-
province: string
-
state: string
Read Only:
true
-
timeCreated: string
(date-time)
Read Only:
true
-
timeUpdated: string
(date-time)
Read Only:
true
-
timezone:
timezone
-
updatedBy: string
Read Only:
true
Nested Schema : oraCxSalesCommonParty.Location_item-fields-allOf[1]
Type:
Show Source
object
-
additionalAttribute1: string
Title:
Additional Address Element 1
The additional address element 1 to support flexible address format. -
additionalAttribute2: string
Title:
Additional Address Element 2
The additional address element 2 to support flexible address format. -
additionalAttribute3: string
Title:
Additional Address Element 3
The additional address element 3 to support flexible address format. -
additionalAttribute4: string
Title:
Additional Address Element 4
The additional address element 4 to support flexible address format. -
additionalAttribute5: string
Title:
Additional Address Element 5
The additional address element 5 to support flexible address format. -
address1: string
Title:
Address Line 1
The first line of the address. -
address2: string
Title:
Address Line 2
The second line of the address. -
address3: string
Title:
Address Line 3
The third line of the address. -
address4: string
Title:
Address Line 4
The fourth line of the address. -
addressLinesPhonetic: string
Title:
Address Lines Phonetic
The phonetic or Kana representation of the Kanji address lines used in Japan. -
building: string
Title:
Building
The building name or number at a given address. -
city: string
Title:
City
The name of the city. -
county: string
Title:
County
The name of the county. -
createdBy: string
Title:
Created By
The user who created the record. -
floorNumber: string
Title:
Floor
The floor number at a given address or in a particular building when the building number is provided. -
id: string
Title:
Location ID
Foreign key to the FA_LOCATIONS table. -
latitude: string
Title:
Latitude
Used to store latitude information for the location for spatial proximity and containment purposes. -
longitude: string
Title:
Longitude
Used to store longitude information for the location for spatial proximity and containment purposes. -
postalCode: string
Title:
Postal Code
The postal code as defined by the countrywide postal system. -
postalPlus4Code: string
Title:
Postal Code Extension
The four digit extension to the postal code. -
province: string
Title:
Province
The name of the province. -
state: string
Title:
State
The name of the state. -
timeCreated: string
Title:
Created On
The date and time when the record was created. -
timeUpdated: string
Title:
Last Updated Date
The date and time when the record was last updated. -
updatedBy: string
Title:
Last Updated By
The user who last updated the record.
Nested Schema : Location
Type:
object
Title:
Location
Location associated with the subinventory.
Nested Schema : language
Match All
Show Source
-
object
oraCommonAppsInfraObjects.Language_item-fields
-
object
__busObj_context
-
object
Location Language
Title:
Location Language
Nested Schema : Country
Type:
object
Title:
Country
Nested Schema : oraCommonAppsInfraObjects.Language_item-fields
Type:
Show Source
object
-
$sourceLang: string
Title:
Source Language
Read Only:true
The language in which the values of the translatable columns were created, updated, or copied from. -
activationStatus:
activationStatus
-
bestCurrentPractice47Tag: string
Title:
Best Current Practice 47 Tag
Read Only:true
The language tag specified by the Internet Engineering Task Force Best Current Practice 47 standard. -
createdBy: string
Title:
Created By
Read Only:true
The user who created the record. -
description: string
Title:
Language Description
Read Only:true
The description of the language. -
installed:
installed
-
languageCode: string
Title:
Language Code
Read Only:true
The unique code of the language. -
languageTag: string
Title:
Language Tag
Read Only:true
A unique tag to identify the language. -
timeCreated: string
(date-time)
Title:
Created On
Read Only:true
The date and time when the record was created. -
timeUpdated: string
(date-time)
Title:
Last Updated Date
Read Only:true
The date and time when the record was last updated. -
updatedBy: string
Title:
Last Updated By
Read Only:true
The user who last updated the record.
Nested Schema : Location Language
Type:
object
Title:
Location Language
Nested Schema : Time Zone
Type:
object
Title:
Time Zone
Nested Schema : Organization
Type:
object
Title:
Organization
Value that identifies the organization of the subinventory.
Nested Schema : Source Organization
Type:
object
Title:
Source Organization
An organization in supply chain management typically represents a physical facility representing a warehouse, manufacturing plant or maintenance depot. Such facilities are known as inventory organizations. For example, an organization is created for each warehouse in your enterprise. An organization may also represent a less complex version known as an item organization. For example, these are recommended to represent item master organizations. These are needed for item and item attribute setup but aren't used in business transactions.
Nested Schema : Source Subinventory
Type:
object
Title:
Source Subinventory
Value that indicates the source subinventory.
Nested Schema : Material Status
Type:
object
Title:
Material Status
Used as the basis for inventory statuses, which can be assigned to subinventories, locators, lots, and serials to restrict specific transaction types.
Nested Schema : oraProcurementCoreSuppliers.Supplier_item-fields-allOf[0]
Type:
Show Source
object
-
businessRelationshipCode:
businessRelationshipCode
-
corporateWebsite: string
Title:
Corporate Web Site
Read Only:true
Corporate website of the supplier. -
createdBy: string
Title:
Created By
Read Only:true
The user who created the record. -
creationSource:
creationSource
-
customerNumber: string
Title:
Customer Number
Read Only:true
Number that the supplier uses to identify the buying organization. -
dunsNumber: string
Title:
D-U-N-S Number
Data Universal Numbering System (D-U-N-S) that identifies the supplier business. -
endDateActive: string
(date)
Title:
Inactive Date
Read Only:true
Date on which the supplier became inactive. -
federalIncomeTaxType:
federalIncomeTaxType
-
federalReportableFlag: boolean
Title:
Federal reportable
Read Only:true
Contains one of the following values: true or false. If true, then supplier is reportable to the Internal Revenue Service in the United States for the 1099 tax code. If false, then the supplier isn't reportable. The default value is false. -
incomeTaxIdFlag: boolean
Title:
Taxpayer ID Exists
Read Only:true
Contains one of the following values: true or false. If true, then a value exists for the taxpayer identifier. If false, then value doesn't exist for the taxpayer identifier. This value isn't updatable. The default value is false. -
nameControl: string
Title:
Name Control
Read Only:true
First four characters of the last name of a supplier who's reportable to the Internal Revenue Service in the United States for the 1099 tax code. -
nationalInsuranceNumberFlag: boolean
Title:
National Insurance Number Exists
Read Only:true
Contains one of the following values: true or false. If true, then a value exists for the National Insurance number. If false, then a value doesn't exist for the National Insurance number. This value isn't updatable. The default value is false. -
oneTimeFlag: boolean
Title:
One-time supplier
Read Only:true
Classification number that the industry uses. -
parentSupplier:
parentSupplier
-
spendAuthorizationReviewStatus: string
Title:
Spend Authorization Review Status
Read Only:true
Spend authorization review status for the supplier. -
standardIndustryClass: string
Title:
SIC
Read Only:true
Contains one of the following values: true or false. If true, then the supplier is a one-time supplier. If false, then the supplier isn't a one-time supplier. The default value is false. -
startDateActive: string
(date)
Title:
Start Date
Read Only:true
Date on which the supplier became active -
stateReportableFlag: boolean
Title:
State reportable
Read Only:true
Contains one of the following values: true or false. If true, then the supplier is reportable to a state taxing authority in the United States. If false, then the supplier isn't reportable. The default value is false. -
status:
status
-
supplierId: string
(big-integer)
Title:
Supplier ID
Read Only:true
Value that uniquely identifies the supplier. -
supplierNumber: string
Title:
Supplier Number
Number that identifies the supplier. -
supplierStatus:
supplierStatus
-
supplierType:
supplierType
-
taxOrganizationType: string
Title:
Tax Organization Type
Read Only:true
Abbreviation that identifies the type of tax organization for the supplier. A list of accepted values is defined in the lookup type POZ_ORGANIZATION_TYPE. Review and update the value for this attribute using the Setup and Maintenance work area, and the Manage Tax Organization Type Lookup task. -
taxpayerCountry:
taxpayerCountry
-
taxReportingName: string
Title:
Tax Reporting Name
Read Only:true
Name of tax reporting for a supplier who's reportable for income tax to the Internal Revenue Service in the United States. -
taxVerificationDate: string
(date)
Title:
Verification Date
Read Only:true
Date when the supplier most recently received the 1099 tax verification. -
timeCreated: string
(date-time)
Title:
Creation Date
Read Only:true
The date and time when the record was created. -
timeUpdated: string
(date-time)
Title:
Last Updated Date
Read Only:true
The date and time when the record was last updated. -
updatedBy: string
Title:
Last Updated By
Read Only:true
The user who last updated the record. -
useWithholdingTaxFlag: boolean
Title:
Use withholding tax
Read Only:true
Indicator of whether Allow Withholding Tax is enabled. -
withholdingTaxGroup:
withholdingTaxGroup
Nested Schema : oraProcurementCoreSuppliers.Supplier_item-fields-allOf[2]
Type:
Show Source
object
-
id: string
Title:
Organization ID
The unique identifier of the organization profile. -
name: string
Title:
Name
The name of the organization. -
registryId: string
Title:
Registry ID
The unique alternate identifier for the account party. You can update the value if the profile option HZ_GENERATE_PARTY_NUMBER is set to True. The default value is a concatenation of the value specified in the profile option ZCA_PUID_PREFIX and a unique system generated sequence number.
Nested Schema : Supplier
Type:
object
Title:
Supplier
Value that identifies the supplier for the purchase order.
Nested Schema : businessRelationshipCode
Match All
Business relationship between the enterprise and the supplier.
Show Source
Nested Schema : creationSource
Match All
Source that the application uses to create the supplier. A list of accepted values is defined in the lookup type POZ_CREATION_SOURCE. Review and update the value for this attribute using the Setup and Maintenance work area, and the Manage Standard Lookups task.
Show Source
-
string
Title:
Creation Source
Read Only:true
Source that the application uses to create the supplier. A list of accepted values is defined in the lookup type POZ_CREATION_SOURCE. Review and update the value for this attribute using the Setup and Maintenance work area, and the Manage Standard Lookups task. -
string
Allowed Values:
[ "IMPORT", "MANUAL", "REGISTRATION", "WEB_SERVICE", "REST_SERVICE" ]
Nested Schema : federalIncomeTaxType
Match All
The 1099 income tax type represents a certain type of nonemployment income tax assigned to a supplier.
Show Source
-
object
oraErpCorePayablesSetup.Payables1099IncomeTaxType_item-fields
-
object
__busObj_context
-
object
Federal Income Tax Type
Title:
Federal Income Tax Type
The 1099 income tax type represents a certain type of nonemployment income tax assigned to a supplier.
Nested Schema : parentSupplier
Match All
A supplier is a person or company that the deploying organization uses to procure items or services. For example, an office supplies provider or a consulting service provider.
Show Source
-
allOf
oraProcurementCoreSuppliers.Supplier_item-fields
-
object
__busObj_context
-
object
Parent Supplier
Title:
Parent Supplier
A supplier is a person or company that the deploying organization uses to procure items or services. For example, an office supplies provider or a consulting service provider.
Nested Schema : supplierStatus
Match All
Status of the supplier. Values are ACTIVE or INACTIVE.
Show Source
Nested Schema : supplierType
Match All
Abbreviation that identifies the type of supplier. A list of accepted values is defined in the lookup type POZ_VENDOR_TYPE. Review and update the value for this attribute using the Setup and Maintenance work area, and the Manage Supplier Type Lookup task.
Show Source
-
allOf
oraCommonAppsInfraObjects.StandardLookupCode_item-fields
-
object
__busObj_context
-
object
Supplier Type
Title:
Supplier Type
Abbreviation that identifies the type of supplier. A list of accepted values is defined in the lookup type POZ_VENDOR_TYPE. Review and update the value for this attribute using the Setup and Maintenance work area, and the Manage Supplier Type Lookup task.
Nested Schema : taxpayerCountry
Match All
Country where the supplier organization that's responsible for taxation resides.
Show Source
-
allOf
oraCommonAppsInfraObjects.Territory_item-fields
-
object
__busObj_context
-
object
Taxpayer Country
Title:
Taxpayer Country
Country where the supplier organization that's responsible for taxation resides.
Nested Schema : withholdingTaxGroup
Match All
Shows the tax classification codes which are used to classify taxes into groups for reporting and processing purposes.
Show Source
-
object
oraErpCoreTaxSetup.WithholdingTaxClassification_item-fields
-
object
__busObj_context
-
object
Withholding Tax Group
Title:
Withholding Tax Group
Shows the tax classification codes which are used to classify taxes into groups for reporting and processing purposes.
Nested Schema : oraErpCorePayablesSetup.Payables1099IncomeTaxType_item-fields
Type:
Show Source
object
-
createdBy: string
Title:
Created By
Read Only:true
The user who created the row. -
incomeTaxType: string
Title:
Income Tax Type
Read Only:true
The type of income tax. -
timeCreated: string
(date-time)
Title:
Creation Date
Read Only:true
The date and time when the row was created. -
timeUpdated: string
(date-time)
Title:
Last Update Date
Read Only:true
The date and time when the row was last updated. -
updatedBy: string
Title:
Last Updated By
Read Only:true
The user who last updated the record.
Nested Schema : Federal Income Tax Type
Type:
object
Title:
Federal Income Tax Type
The 1099 income tax type represents a certain type of nonemployment income tax assigned to a supplier.
Nested Schema : Parent Supplier
Type:
object
Title:
Parent Supplier
A supplier is a person or company that the deploying organization uses to procure items or services. For example, an office supplies provider or a consulting service provider.
Nested Schema : Supplier Type
Type:
object
Title:
Supplier Type
Abbreviation that identifies the type of supplier. A list of accepted values is defined in the lookup type POZ_VENDOR_TYPE. Review and update the value for this attribute using the Setup and Maintenance work area, and the Manage Supplier Type Lookup task.
Nested Schema : Taxpayer Country
Type:
object
Title:
Taxpayer Country
Country where the supplier organization that's responsible for taxation resides.
Nested Schema : oraErpCoreTaxSetup.WithholdingTaxClassification_item-fields
Type:
Show Source
object
-
activeFlag: boolean
Title:
Active
Read Only:true
Indicates if the tax code is active. -
businessUnit:
businessUnit
-
effectiveFrom: string
(date)
Title:
Start Date
Read Only:true
The date on which a task, event, or business process begins. Used for date-enabled entities for which histories aren't stored. -
effectiveTo: string
(date)
Title:
End Date
Read Only:true
The date on which a task, event, or business process ends. Used for date-enabled entities for which histories aren't stored. -
id: string
(big-integer)
Title:
Tax Classification Code Mapping ID
Read Only:true
The unique identifier of the tax classification code mapping. -
ledger:
ledger
-
lookup:
lookup
-
organizationId: string
(big-integer)
Title:
Organization ID
Read Only:true
The unique identifier of the business unit. -
source: string
Title:
Source
Read Only:true
The source from which the tax code is migrated. It's only applicable for migrated tax codes. -
taxClass:
taxClass
-
taxRate:
taxRate
-
taxRateCodeId: string
(big-integer)
Title:
Tax Rate Code ID
Read Only:true
The unique identifier of the tax rate code. -
taxType:
taxType
Nested Schema : Withholding Tax Group
Type:
object
Title:
Withholding Tax Group
Shows the tax classification codes which are used to classify taxes into groups for reporting and processing purposes.
Nested Schema : businessUnit
Match All
A business unit represents a unit of an enterprise that performs one or more business functions and may have service provider relationships between the units. It typically focuses on a specific market segment, product line, geographic region, or set of services. The business transactions are recorded, reported, and accounted against the business unit.
Show Source
-
allOf
oraErpCoreStructure.BusinessUnit_item-fields
-
object
__busObj_context
-
object
Business Unit
Title:
Business Unit
A business unit represents a unit of an enterprise that performs one or more business functions and may have service provider relationships between the units. It typically focuses on a specific market segment, product line, geographic region, or set of services. The business transactions are recorded, reported, and accounted against the business unit.
Nested Schema : ledger
Match All
A ledger represents a record-keeping book used to track financial transactions. It serves as a central repository for all financial activities within an organization, providing a chronological and systematic account of debits, credits, and balances. Ledgers play a crucial role in financial management, budgeting, and maintaining accurate financial records, tracking expenses, revenues, assets, liabilities, and equity.
Show Source
-
object
oraErpCoreStructure.Ledger_item-fields
-
object
__busObj_context
-
object
Ledger
Title:
Ledger
A ledger represents a record-keeping book used to track financial transactions. It serves as a central repository for all financial activities within an organization, providing a chronological and systematic account of debits, credits, and balances. Ledgers play a crucial role in financial management, budgeting, and maintaining accurate financial records, tracking expenses, revenues, assets, liabilities, and equity.
Nested Schema : taxClass
Match All
Indicates if the tax code is applicable for procure to pay or order to cash flows or both.
Show Source
Nested Schema : taxRate
Match All
The tax rate is a percentage of an amount, a value per unit quantity, or a fixed sum per transaction at which an individual or corporation is taxed and is effective for a period of time.
Show Source
-
object
oraErpCoreTaxSetup.TaxRate_item-fields
-
object
__busObj_context
-
object
Tax Rate
Title:
Tax Rate
The tax rate is a percentage of an amount, a value per unit quantity, or a fixed sum per transaction at which an individual or corporation is taxed and is effective for a period of time.
Nested Schema : taxType
Match All
The tax type code for migrated records.
Show Source
-
string
Title:
Tax Type
Read Only:true
The tax type code for migrated records. -
string
Allowed Values:
[ "CRE-M", "CUSTOMS DUTY", "DEB-M", "DED", "EDP", "EEC", "ENVIRONMENTAL", "EXCISE", "Excise tax", "VAT SERVICES", "Exempt", "GOODS", "IMPORT", "INTER EC", "NO-VAT", "OFFSET", "ORA_COFINS", "ORA_CSLL", "ORA_ICMS", "ORA_ICMSST", "ORA_II", "ORA_INSS", "ORA_IOF", "ORA_IRPJ", "ORA_ISS", "ORA_PIS", "RENTAL WHT", "SALES", "SALES_TAX", "SERV", "SERVICES", "USE", "VAT", "VAT GOODS", "VAT SERVICE", "AWT" ]
Nested Schema : Business Unit
Type:
object
Title:
Business Unit
A business unit represents a unit of an enterprise that performs one or more business functions and may have service provider relationships between the units. It typically focuses on a specific market segment, product line, geographic region, or set of services. The business transactions are recorded, reported, and accounted against the business unit.
Nested Schema : Ledger
Type:
object
Title:
Ledger
A ledger represents a record-keeping book used to track financial transactions. It serves as a central repository for all financial activities within an organization, providing a chronological and systematic account of debits, credits, and balances. Ledgers play a crucial role in financial management, budgeting, and maintaining accurate financial records, tracking expenses, revenues, assets, liabilities, and equity.
Nested Schema : oraCommonAppsInfraObjects.SetEnabledLookupCode_item
Match All
The set enabled lookup codes list of values resource is used to query the list of set enabled lookup codes.
Show Source
-
allOf
oraCommonAppsInfraObjects.SetEnabledLookupCode_item-fields
-
object
Set Enabled Lookup Code
Title:
Set Enabled Lookup Code
The set enabled lookup codes list of values resource is used to query the list of set enabled lookup codes.
Nested Schema : oraCommonAppsInfraObjects.SetEnabledLookupCode_item-fields-allOf[1]
Type:
Show Source
object
-
$sourceLang: string
Title:
Source Language
The language in which the values of the translatable columns were created, updated, or copied from. -
createdBy: string
Title:
Created By
The user who created the record. -
description: string
Title:
Lookup Code Description
The translated description of the Lookup Code. -
displaySequence: string
Title:
Display Sequence
The display sequence of the Lookup Code. -
enabledFlag: boolean
Title:
Lookup Code Enabled
The enabled flag of the Lookup Code. -
endDateActive: string
Title:
End Date Active
The active end date of the Lookup Code. -
lookupCategoryId: string
Title:
Lookup Category
The lookup category of the Lookup Code. -
lookupCode: string
Title:
Lookup Code ID
The unique identifier of the Lookup Code. -
lookupType: string
Title:
Lookup Type ID
The unique identifier of the Lookup Type. -
meaning: string
Title:
Lookup Code Meaning
The translated meaning of the Lookup Code. -
setId: string
Title:
Set ID
The unique identifier of the set ID set. -
startDateActive: string
Title:
Start Date Active
The active start date of the Lookup Code. -
tag: string
Title:
Lookup Tag
The tag value of the Lookup Code. -
timeCreated: string
Title:
Created On
The date and time when the record was created. -
timeUpdated: string
Title:
Last Updated Date
The date and time when the record was last updated. -
updatedBy: string
Title:
Last Updated By
The user who last updated the record.
Nested Schema : Set Enabled Lookup Code
Type:
object
Title:
Set Enabled Lookup Code
The set enabled lookup codes list of values resource is used to query the list of set enabled lookup codes.
Nested Schema : Tax Rate
Type:
object
Title:
Tax Rate
The tax rate is a percentage of an amount, a value per unit quantity, or a fixed sum per transaction at which an individual or corporation is taxed and is effective for a period of time.
Nested Schema : oraProcurementCoreSuppliers.SupplierSite_item-fields
Type:
Show Source
object
-
address:
address
-
agingOnsetPoint:
agingOnsetPoint
-
agingPeriodDays: string
(big-integer)
Title:
Aging Period Days
Read Only:true
Maximum number of days that material can remain on consignment. -
allowSubstituteReceiptsFlag: boolean
Title:
Allow Substitute Receipts
Read Only:true
Indicates whether the supplier site allows a substitute receipt. Values include Y for Yes or N for No. -
allowUnorderedReceiptsFlag: boolean
Title:
Allow unordered receipts
Read Only:true
Contains one of the following values: true or false. If true, then the supplier site can receive a receipt that doesn't include a purchase order. If false, then the supplier site requires a purchase order. The default value is false. -
alternateName: string
Title:
Alternate Site Name
Read Only:true
Alternate name of the supplier site. -
alwaysTakeDiscount:
alwaysTakeDiscount
-
autoCalculateInterest:
autoCalculateInterest
-
bankChargeBearer: string
Title:
Bank Charge Bearer
Read Only:true
Indicate whether the deploying company or your supplier pays the bank charges for electronic payments. The lookup codes and their respective descriptions are as follows: BEN Payee pays all costs. OUR:Payer pays all costs. SHA Payer pays the domestic cost and payee pays the foreign cost. PAYEE_PAYS_EXPRESS Payee pays express charges. -
bankChargeDeductionType:
bankChargeDeductionType
-
businessToBusinessCommunicationMethodCode:
businessToBusinessCommunicationMethodCode
-
businessToBusinessSiteCode: string
Title:
B2B Supplier Site Code
Read Only:true
Abbreviation that identifies the supplier site during a business- to-business document communication. -
businessUnit:
businessUnit
-
buyerManagedTransportFlag: boolean
Title:
Buyer Managed Transportation
Read Only:true
Indicates whether the buyer manages transportation. Values include Y for Yes, N for No, or empty. -
carrier:
carrier
-
createdBy: string
Title:
Created By
Read Only:true
The user who created the record. -
createDebitMemoFlag: boolean
Title:
Create debit memo from return
Read Only:true
Contains one of the following values: true or false. If true, then the supplier site creates a debit memo from the return transaction. If false, then the supplier site doesn't create this memo. The default value is false. -
customerNumber: string
Title:
Customer Number
Read Only:true
Number that identifies the site of the buying organization. -
daysEarlyReceiptAllowed: string
(big-integer)
Title:
Early Receipt Tolerance in Days
Read Only:true
Number of days that the receiving location can receive receipts before the expected receipt date. -
daysLateReceiptAllowed: string
(big-integer)
Title:
Late Receipt Tolerance in Days
Read Only:true
Number of days that the receiving location can receive receipts after the expected receipt date. -
emailAddress: string
(email)
Title:
Email
Read Only:true
Email that the communication method uses. -
excludeFreightFromDiscount:
excludeFreightFromDiscount
-
excludeTaxFromDiscount:
excludeTaxFromDiscount
-
fax: string
Title:
Fax
Read Only:true
Fax that the communication method uses. -
faxAreaCode: string
Title:
Fax Area Code
Read Only:true
Area Code for the fax that the communication method uses. -
fob:
fob
-
freightTerm:
freightTerm
-
gaplessInvoiceNumberingFlag: boolean
Title:
Gapless invoice numbering
Read Only:true
Value that uniquely identifies the selling company. This attribute is required when the supplier site uses gapless invoice numbering. -
holdAllInvoicesFlag: boolean
Title:
Hold All Invoices
Read Only:true
Contains one of the following values: true or false. If true, then the supplier site puts a hold on all invoices. If false, then the site does put them on hold. The default value is false. -
holdUnmatchedInvoices:
holdUnmatchedInvoices
-
holdUnvalidatedInvoicesFlag: boolean
Title:
Hold Unvalidated Invoices
Read Only:true
Indicates whether Oracle Payables should place unapproved invoices for this supplier on hold. -
id: string
(big-integer)
Title:
Supplier Site ID
Read Only:true
Value that uniquely identifies the supplier site. -
inactiveDate: string
(date)
Title:
Inactive Date
Read Only:true
Date when the supplier site is no longer active. -
inspectionRequiredFlag: boolean
Title:
Inspection Required
Read Only:true
Value indicates whether inspection is required. -
invoiceAmountLimit: string
(big-integer)
Title:
Invoice Amount Limit
Read Only:true
Indicates the maximum amount for which an invoice can be created beyond which an invoice will go on hold. -
invoiceChannel:
invoiceChannel
-
invoiceCurrency:
invoiceCurrency
-
modeOfTransport: string
Title:
Mode of Transport
Read Only:true
Mode of transport that the supplier site uses for shipping. -
name: string
Title:
Site
Read Only:true
Name of the supplier site. -
parentSupplierSite:
parentSupplierSite
-
payablesAmountToleranceOption:
payablesAmountToleranceOption
-
payablesPaymentTerm:
payablesPaymentTerm
-
payablesQuantityToleranceOption:
payablesQuantityToleranceOption
-
payDateBasisCode:
payDateBasisCode
-
payGroupCode: string
Title:
Pay Group
Read Only:true
Abbreviation that identifies the withholding tax group for the site assignment. A list of accepted values is defined in the lookup type PAY_GROUP. Review and update the value for this attribute using the Setup and Maintenance work area, and the Manage Payables Lookups task. -
paymentCurrency:
paymentCurrency
-
paymentHoldDate: string
(date)
Title:
Payment Hold Date
Read Only:true
Date when the application places payments to the supplier site on hold. -
paymentHoldReason: string
Title:
Payment Hold Reason
Read Only:true
Reason why the application placed the invoices that it created for the supplier site on hold. -
paymentPriority: string
(big-integer)
Title:
Payment Priority
Read Only:true
Priority to assign to an invoice during payment. -
payOnCode: string
Title:
Pay on receipt
Read Only:true
Indicates when to create an invoice. -
payOnUseFlag: boolean
Title:
Pay on use
Read Only:true
Contains one of the following values: true or false. If true, then the supplier site allows pay on use. If false, then the supplier site doesn't allow pay on use. The default value is false. -
payPurposeFlag: boolean
Title:
Pay
Read Only:true
Contains one of the following values: true or false. If true, then a pay purpose exists for the supplier site. If false, then pay purpose doesn't exist. The default value is false. -
phone: string
Title:
Phone
Read Only:true
Phone that the communication method uses. -
phoneCountryCode: string
Title:
Phone Country Code
Read Only:true
Abbreviation that identifies the country for the phone that the communication method uses. -
phoneExtension: string
Title:
Phone Extension
Read Only:true
Extension for the phone that the communication method uses. -
poRequiredAcknowledgmentDays: string
(big-integer)
Title:
Acknowledge Within Days
Read Only:true
Number of days that the supplier site can use to acknowledge the purchasing document. -
primaryPayPurposeFlag: boolean
Title:
Primary pay
Read Only:true
Contains one of the following values: true or false. If true, then primary pay purpose exists for the supplier site. If false, then primary pay purpose doesn't exist. The default value is false. -
procurementCardPurposeFlag: boolean
Title:
Procurement card
Read Only:true
Contains one of the following values: true or false. If true, then a procurement card exists for the supplier site. If false, then procurement card doesn't exist. The default value is false. -
purchasingHoldFlag: boolean
Title:
Hold all new purchasing documents
Read Only:true
Contains one of the following values: true or false. If true, then place all new purchasing documents on hold. If false, then don't place them on hold. The default value is false. -
purchasingHoldReason: string
Title:
Hold Reason
Read Only:true
Reason why the person who placed the hold on purchasing for the supplier site. -
purchasingPurposeFlag: boolean
Title:
Purchasing
Read Only:true
Contains one of the following values: true or false. If true, then a purchasing purpose exists for the supplier site. If false, then purpose doesn't exist. The default value is false. -
receiptRequiredFlag: boolean
Title:
Receipt Required
Read Only:true
Indicates whether supplier site requires a receipt. -
sellingCompanyIdentifier: string
Title:
Selling Company Identifier
Read Only:true
Value that uniquely identifies the selling company. This attribute is required when the supplier site uses gapless invoice numbering. -
serviceLevel:
serviceLevel
-
sourcingOnlyPurposeFlag: boolean
Title:
Sourcing only
Read Only:true
Contains one of the following values: true or false. If true, then the supplier has sourcing only purpose. If false, then the supplier site doesn't have sourcing only purpose. The default value is false. -
status:
status
-
supplier:
supplier
-
taxCountry:
taxCountry
-
taxReportingSiteFlag: boolean
Title:
Income tax reporting site
Read Only:true
Contains one of the following values: true or false. If true, then the supplier site is a tax reporting site. If false, then supplier site isn't a tax reporting site. The default value is false. -
termsDateBasis:
termsDateBasis
-
territory:
territory
-
timeCreated: string
(date-time)
Title:
Creation Date
Read Only:true
The date and time when the record was created. -
timeUpdated: string
(date-time)
Title:
Last Updated Date
Read Only:true
The date and time when the record was last updated. -
updatedBy: string
Title:
Last Updated By
Read Only:true
The user who last updated the record. -
worker:
worker
Nested Schema : Supplier Site
Type:
object
Title:
Supplier Site
Value that identifies the supplier site for the purchase order.
Nested Schema : address
Match All
A supplier is a person or company that the deploying organization uses to procure items or services. For example, an office supplies provider or a consulting service provider.
Show Source
-
allOf
oraProcurementCoreSuppliers.Address_item-fields
-
object
__busObj_context
-
object
Address
Title:
Address
A supplier is a person or company that the deploying organization uses to procure items or services. For example, an office supplies provider or a consulting service provider.
Nested Schema : agingOnsetPoint
Match All
Point where the supplier and the buying organization agree to begin to age consigned material.
Show Source
Nested Schema : alwaysTakeDiscount
Match All
Determines whether to apply a discount on the payment. Contains one of the following values: Y, apply discount. N, don't apply discount. D, use the default from the payables options to determine whether to apply the discount.
Show Source
-
string
Title:
Always Take Discount
Read Only:true
Determines whether to apply a discount on the payment. Contains one of the following values: Y, apply discount. N, don't apply discount. D, use the default from the payables options to determine whether to apply the discount. -
string
Allowed Values:
[ "D", "N", "Y" ]
Nested Schema : autoCalculateInterest
Match All
Determines whether to exclude tax when calculating the discount. Contains one of the following values: Y, exclude tax. N, include tax. D, use the default from the payables options to determine whether to exclude tax.
Show Source
-
string
Title:
Exclude Tax from Discount
Read Only:true
Determines whether to exclude tax when calculating the discount. Contains one of the following values: Y, exclude tax. N, include tax. D, use the default from the payables options to determine whether to exclude tax. -
string
Allowed Values:
[ "D", "N", "Y" ]
Nested Schema : bankChargeDeductionType
Match All
Determines how to deduct bank charges when paying the invoice. Contains one of the following values: S, use the standard deduction. D, use the default value from payables options. N, use the negotiated deduction. X, don't use any deduction.
Show Source
-
allOf
oraErpCoreCommonObjects.ERPLookupCode_item-fields
-
object
__busObj_context
-
object
Bank Charge Deduction Type
Title:
Bank Charge Deduction Type
Determines how to deduct bank charges when paying the invoice. Contains one of the following values: S, use the standard deduction. D, use the default value from payables options. N, use the negotiated deduction. X, don't use any deduction.
Nested Schema : businessToBusinessCommunicationMethodCode
Match All
Abbreviation that identifies the communication method the application uses for documents during a business to business procurement transaction. Use the ORA_POZ_B2B_COMM_METHOD lookup on the Manage Standard Lookups page in the Setup and Maintenance work area to manage the values you can use with this attribute.
Show Source
-
string
Title:
B2B Communication Method
Read Only:true
Abbreviation that identifies the communication method the application uses for documents during a business to business procurement transaction. Use the ORA_POZ_B2B_COMM_METHOD lookup on the Manage Standard Lookups page in the Setup and Maintenance work area to manage the values you can use with this attribute. -
string
Allowed Values:
[ "B2B", "CMK", "NONE" ]
Nested Schema : businessUnit
Match All
Procurement business unit where the supplier site resides.
Show Source
-
allOf
oraErpCoreStructure.BusinessUnit_item-fields
-
object
__busObj_context
-
object
Procurement BU
Title:
Procurement BU
Procurement business unit where the supplier site resides.
Nested Schema : carrier
Match All
A carrier represents a business organization that fulfills the shipment of products. Each carrier may model a variety of shipping methods, optional contacts, and inbound tracking rules. For example, FedEx Corporation, or DHL Express.
Show Source
-
allOf
oraScmCoreCarrier.Carrier_item-fields
-
object
__busObj_context
-
object
Carrier
Title:
Carrier
A carrier represents a business organization that fulfills the shipment of products. Each carrier may model a variety of shipping methods, optional contacts, and inbound tracking rules. For example, FedEx Corporation, or DHL Express.
Nested Schema : excludeFreightFromDiscount
Match All
Determines whether to exclude freight when calculating discount. Contains one of the following values: Y, exclude freight. N, include freight. D, use the default from the payables options to determine whether to exclude freight.
Show Source
-
string
Title:
Exclude Freight from Discount
Read Only:true
Determines whether to exclude freight when calculating discount. Contains one of the following values: Y, exclude freight. N, include freight. D, use the default from the payables options to determine whether to exclude freight. -
string
Allowed Values:
[ "D", "N", "Y" ]
Nested Schema : excludeTaxFromDiscount
Match All
Determines whether to exclude tax when calculating the discount. Contains one of the following values: Y, exclude tax. N, include tax. D, use the default from the payables options to determine whether to exclude tax.
Show Source
-
string
Title:
Exclude Tax from Discount
Read Only:true
Determines whether to exclude tax when calculating the discount. Contains one of the following values: Y, exclude tax. N, include tax. D, use the default from the payables options to determine whether to exclude tax. -
string
Allowed Values:
[ "D", "N", "Y" ]
Nested Schema : fob
Match All
Abbreviation that identifies the Free On Board value for the supplier site. Use the FOB lookup on the Manage FOB Lookup page in the Setup and Maintenance work area to manage the values you can use with this attribute.
Show Source
-
allOf
oraCommonAppsInfraObjects.StandardLookupCode_item-fields
-
object
__busObj_context
-
object
FOB
Title:
FOB
Abbreviation that identifies the Free On Board value for the supplier site. Use the FOB lookup on the Manage FOB Lookup page in the Setup and Maintenance work area to manage the values you can use with this attribute.
Nested Schema : freightTerm
Match All
Agreement that describes terms for shipping from the supplier site. Use the FREIGHT TERMS lookup on the Manage Freight Terms Lookup page in the Setup and Maintenance work area to manage the values you can use with this attribute.
Show Source
-
allOf
oraCommonAppsInfraObjects.StandardLookupCode_item-fields
-
object
__busObj_context
-
object
Freight Terms
Title:
Freight Terms
Agreement that describes terms for shipping from the supplier site. Use the FREIGHT TERMS lookup on the Manage Freight Terms Lookup page in the Setup and Maintenance work area to manage the values you can use with this attribute.
Nested Schema : holdUnmatchedInvoices
Match All
Determines whether to place a hold on each invoice that doesn't contain a relationship with a purchase order, receipt, or consumption advice. Values include Y for Yes, N for No, or empty.
Show Source
Nested Schema : invoiceChannel
Match All
Channel that the supplier uses to provide invoices for the supplier site.
Show Source
-
allOf
oraCommonAppsInfraObjects.StandardLookupCode_item-fields
-
object
__busObj_context
-
object
Invoice Channel
Title:
Invoice Channel
Channel that the supplier uses to provide invoices for the supplier site.
Nested Schema : invoiceCurrency
Match All
Abbreviation that identifies the currency that the invoice uses.
Show Source
-
object
oraErpCoreCurrencySetup.Currency_item-fields
-
object
__busObj_context
-
object
Invoice Currency
Title:
Invoice Currency
Abbreviation that identifies the currency that the invoice uses.
Nested Schema : parentSupplierSite
Match All
A supplier site contains the details about the terms, controls, and policies that govern how procure to pay transactions are executed between the buying organization and the supplier. You can have multiple sites for a supplier. For example, a purchasing site or a pay site.
Show Source
-
object
oraProcurementCoreSuppliers.SupplierSite_item-fields
-
object
__busObj_context
-
object
parentSupplierSite-allOf[2]
A supplier site contains the details about the terms, controls, and policies that govern how procure to pay transactions are executed between the buying organization and the supplier. You can have multiple sites for a supplier. For example, a purchasing site or a pay site.
Nested Schema : payablesAmountToleranceOption
Match All
The invoice tolerance option represents the parameters defined for matching and invoice variance to apply a hold on an invoice during validation if it exceeds the tolerance.
Show Source
-
object
oraErpCorePayablesSetup.PayablesInvoiceToleranceOption_item-fields
-
object
__busObj_context
-
object
Amount Tolerances
Title:
Amount Tolerances
The invoice tolerance option represents the parameters defined for matching and invoice variance to apply a hold on an invoice during validation if it exceeds the tolerance.
Nested Schema : payablesPaymentTerm
Match All
The payment terms contain information related to payment terms that outline the timing and method of payment. Payment terms are assigned to suppliers and invoices that automatically create payment installments when the Payables Invoice is created. Payment terms have one or more payment terms lines to denote the due date, each of which creates one installment. Each payment terms line and its corresponding installment has a due date or a discount date.
Show Source
-
object
oraErpCorePayablesSetup.PayablesPaymentTerm_item-fields
-
object
__busObj_context
-
object
Payment Terms
Title:
Payment Terms
The payment terms contain information related to payment terms that outline the timing and method of payment. Payment terms are assigned to suppliers and invoices that automatically create payment installments when the Payables Invoice is created. Payment terms have one or more payment terms lines to denote the due date, each of which creates one installment. Each payment terms line and its corresponding installment has a due date or a discount date.
Nested Schema : payablesQuantityToleranceOption
Match All
The invoice tolerance option represents the parameters defined for matching and invoice variance to apply a hold on an invoice during validation if it exceeds the tolerance.
Show Source
-
object
oraErpCorePayablesSetup.PayablesInvoiceToleranceOption_item-fields
-
object
__busObj_context
-
object
Quantity Tolerances
Title:
Quantity Tolerances
The invoice tolerance option represents the parameters defined for matching and invoice variance to apply a hold on an invoice during validation if it exceeds the tolerance.
Nested Schema : payDateBasisCode
Match All
Abbreviation that identifies the date the application scheduled to run payment for the invoice. A list of accepted values is defined in the lookup type POZ_PAY_DATE_BASIS. Review and update the value for this attribute using the Setup and Maintenance work area, and the Manage Payables Lookups task.
Show Source
-
string
Title:
Pay Date Basis
Read Only:true
Abbreviation that identifies the date the application scheduled to run payment for the invoice. A list of accepted values is defined in the lookup type POZ_PAY_DATE_BASIS. Review and update the value for this attribute using the Setup and Maintenance work area, and the Manage Payables Lookups task. -
string
Allowed Values:
[ "DISCOUNT", "DUE" ]
Nested Schema : paymentCurrency
Match All
Abbreviation that identifies the currency that the payment uses to pay the invoice.
Show Source
-
object
oraErpCoreCurrencySetup.Currency_item-fields
-
object
__busObj_context
-
object
Payment Currency
Title:
Payment Currency
Abbreviation that identifies the currency that the payment uses to pay the invoice.
Nested Schema : serviceLevel
Match All
Service level that the supplier site uses for shipping.
Show Source
-
string
Title:
Service Level
Read Only:true
Service level that the supplier site uses for shipping. -
string
Allowed Values:
[ "1DA", "1DM", "1DP", "2DA", "2DAY", "2DM", "2FX", "3DAY", "3DS", "AIR", "BOAT", "CES", "D2D", "D2P", "EXP", "EXP SVR", "FXG", "FXPO", "GND", "LTL", "LTLSTND", "NXDA", "P2D", "P2P", "PO", "SAVER", "SO", "STANDARD", "STD", "TEAM", "TRUCK", "UPSG", "XDM", "XPD", "XPR" ]
Nested Schema : supplier
Match All
A supplier address represents the location information of a supplier. You can have multiple addresses for a supplier, each with different address purposes. For example, a supplier address with purposes for ordering and remit-to, or a supplier address with purpose a for bidding or RFQ.
Show Source
-
allOf
oraProcurementCoreSuppliers.Supplier_item-fields
-
object
__busObj_context
-
object
Supplier
Title:
Supplier
A supplier address represents the location information of a supplier. You can have multiple addresses for a supplier, each with different address purposes. For example, a supplier address with purposes for ordering and remit-to, or a supplier address with purpose a for bidding or RFQ.
Nested Schema : taxCountry
Match All
Abbreviation that identifies the tax country associated to the supplier site.
Show Source
-
allOf
oraCommonAppsInfraObjects.Territory_item-fields
-
object
__busObj_context
-
object
Tax Country
Title:
Tax Country
Abbreviation that identifies the tax country associated to the supplier site.
Nested Schema : termsDateBasis
Match All
Date when the application scheduled to run payment terms for the invoice.
Show Source
-
allOf
oraErpCoreCommonObjects.ERPLookupCode_item-fields
-
object
__busObj_context
-
object
Terms Date Basis
Title:
Terms Date Basis
Date when the application scheduled to run payment terms for the invoice.
Nested Schema : territory
Match All
The list of values for the issuing territory, such as United States.
Show Source
-
allOf
oraCommonAppsInfraObjects.Territory_item-fields
-
object
__busObj_context
-
object
Territory Name
Title:
Territory Name
The list of values for the issuing territory, such as United States.
Nested Schema : worker
Match All
Show Source
-
allOf
oraHcmHrCoreEmployment.Worker_item
-
object
__busObj_context
-
object
Worker
Title:
Worker
Nested Schema : oraProcurementCoreSuppliers.Address_item-fields-allOf[0]
Type:
Show Source
object
-
addressStatus: string
Title:
Status
Read Only:true
Status of the supplier address. -
endDate: string
(date)
Title:
Inactive Date
Date when the supplier address is no longer active. -
formattedAddress: string
Title:
Address
Read Only:true
Formatted display of the supplier address. -
name: string
Title:
Address Name
Name of the supplier address.
Nested Schema : oraProcurementCoreSuppliers.Address_item-fields-allOf[2]
Type:
Show Source
object
-
additionalAttribute1: string
Title:
Additional Address Element 1
The additional address element 1 to support flexible address format. -
additionalAttribute2: string
Title:
Additional Address Element 2
The additional address element 2 to support flexible address format. -
additionalAttribute3: string
Title:
Additional Address Element 3
The additional address element 3 to support flexible address format. -
additionalAttribute4: string
Title:
Additional Address Element 4
The additional address element 4 to support flexible address format. -
additionalAttribute5: string
Title:
Additional Address Element 5
The additional address element 5 to support flexible address format. -
address1: string
Title:
Address Line 1
The first line of the address. -
address2: string
Title:
Address Line 2
The second line of the address. -
address3: string
Title:
Address Line 3
The third line of the address. -
address4: string
Title:
Address Line 4
The fourth line of the address. -
addressLinesPhonetic: string
Title:
Address Lines Phonetic
The phonetic or Kana representation of the Kanji address lines used in Japan. -
building: string
Title:
Building
The building name or number at a given address. -
city: string
Title:
City
The name of the city. -
county: string
Title:
County
The name of the county. -
createdBy: string
Title:
Created By
The user who created the record. -
floorNumber: string
Title:
Floor
The floor number at a given address or in a particular building when the building number is provided. -
id: string
Title:
Site ID
The unique identifier for an address. -
latitude: string
Title:
Latitude
Used to store latitude information for the location for spatial proximity and containment purposes. -
longitude: string
Title:
Longitude
Used to store longitude information for the location for spatial proximity and containment purposes. -
mailstop: string
Title:
Mail Stop
A user-defined code to indicate a mail drop point within their organization. -
postalCode: string
Title:
Postal Code
The postal code as defined by the countrywide postal system. -
postalPlus4Code: string
Title:
Postal Code Extension
The four digit extension to the postal code. -
province: string
Title:
Province
The name of the province. -
state: string
Title:
State
The name of the state. -
timeCreated: string
Title:
Created On
The date and time when the record was created. -
timeUpdated: string
Title:
Last Updated Date
The date and time when the record was last updated. -
type: string
Title:
One-Time Address
This address type of the address based on the lookup. This can be null or One-Time. -
updatedBy: string
Title:
Last Updated By
The user who last updated the record.
Nested Schema : Address
Type:
object
Title:
Address
A supplier is a person or company that the deploying organization uses to procure items or services. For example, an office supplies provider or a consulting service provider.
Nested Schema : Bank Charge Deduction Type
Type:
object
Title:
Bank Charge Deduction Type
Determines how to deduct bank charges when paying the invoice. Contains one of the following values: S, use the standard deduction. D, use the default value from payables options. N, use the negotiated deduction. X, don't use any deduction.
Nested Schema : Procurement BU
Type:
object
Title:
Procurement BU
Procurement business unit where the supplier site resides.
Nested Schema : Carrier
Type:
object
Title:
Carrier
A carrier represents a business organization that fulfills the shipment of products. Each carrier may model a variety of shipping methods, optional contacts, and inbound tracking rules. For example, FedEx Corporation, or DHL Express.
Nested Schema : FOB
Type:
object
Title:
FOB
Abbreviation that identifies the Free On Board value for the supplier site. Use the FOB lookup on the Manage FOB Lookup page in the Setup and Maintenance work area to manage the values you can use with this attribute.
Nested Schema : Freight Terms
Type:
object
Title:
Freight Terms
Agreement that describes terms for shipping from the supplier site. Use the FREIGHT TERMS lookup on the Manage Freight Terms Lookup page in the Setup and Maintenance work area to manage the values you can use with this attribute.
Nested Schema : Invoice Channel
Type:
object
Title:
Invoice Channel
Channel that the supplier uses to provide invoices for the supplier site.
Nested Schema : Invoice Currency
Type:
object
Title:
Invoice Currency
Abbreviation that identifies the currency that the invoice uses.
Nested Schema : parentSupplierSite-allOf[2]
Type:
object
A supplier site contains the details about the terms, controls, and policies that govern how procure to pay transactions are executed between the buying organization and the supplier. You can have multiple sites for a supplier. For example, a purchasing site or a pay site.
Nested Schema : oraErpCorePayablesSetup.PayablesInvoiceToleranceOption_item-fields
Type:
Show Source
object
-
createdBy: string
Title:
Created By
Read Only:true
The user who created the row. -
timeCreated: string
(date-time)
Title:
Creation Date
Read Only:true
The date and time when the row was created. -
timeUpdated: string
(date-time)
Title:
Last Update Date
Read Only:true
The date and time when the row was last updated. -
toleranceId: string
(big-integer)
Title:
Tolerance ID
Read Only:true
The unique identifier of the tolerance option. -
updatedBy: string
Title:
Last Updated By
Read Only:true
The user who last updated the record.
Nested Schema : Amount Tolerances
Type:
object
Title:
Amount Tolerances
The invoice tolerance option represents the parameters defined for matching and invoice variance to apply a hold on an invoice during validation if it exceeds the tolerance.
Nested Schema : oraErpCorePayablesSetup.PayablesPaymentTerm_item-fields
Type:
Show Source
object
-
$language: string
Title:
Language
Read Only:true
The language code of the language into which the contents of the translatable columns are translated. -
$sourceLang: string
Title:
Source Language
Read Only:true
The language code of the original language in which the contents of the translatable columns were originally created. -
description: string
Title:
Description
Read Only:true
A brief description of the payment term. -
enabledFlag: boolean
Title:
Active
Read Only:true
Indicates whether the record is active and in use. If Y, the record is active and in use. If N, the record isn't active and not in use. -
endDateActive: string
(date)
Title:
To Date
Read Only:true
The date after which the payment term is invalid. -
paymentTerm: string
Title:
Name
Read Only:true
Name of the payment term that's associated with the invoice. -
startDateActive: string
(date)
Title:
From Date
Read Only:true
The date from which the payment term is valid. -
termId: string
(big-integer)
Title:
Payment Terms
Read Only:true
The unique identifier of the payment term line. This attribute is a part of the composite key of the payment terms details view object.
Nested Schema : Payment Terms
Type:
object
Title:
Payment Terms
The payment terms contain information related to payment terms that outline the timing and method of payment. Payment terms are assigned to suppliers and invoices that automatically create payment installments when the Payables Invoice is created. Payment terms have one or more payment terms lines to denote the due date, each of which creates one installment. Each payment terms line and its corresponding installment has a due date or a discount date.
Nested Schema : Quantity Tolerances
Type:
object
Title:
Quantity Tolerances
The invoice tolerance option represents the parameters defined for matching and invoice variance to apply a hold on an invoice during validation if it exceeds the tolerance.
Nested Schema : Payment Currency
Type:
object
Title:
Payment Currency
Abbreviation that identifies the currency that the payment uses to pay the invoice.
Nested Schema : Supplier
Type:
object
Title:
Supplier
A supplier address represents the location information of a supplier. You can have multiple addresses for a supplier, each with different address purposes. For example, a supplier address with purposes for ordering and remit-to, or a supplier address with purpose a for bidding or RFQ.
Nested Schema : Tax Country
Type:
object
Title:
Tax Country
Abbreviation that identifies the tax country associated to the supplier site.
Nested Schema : Terms Date Basis
Type:
object
Title:
Terms Date Basis
Date when the application scheduled to run payment terms for the invoice.
Nested Schema : Territory Name
Type:
object
Title:
Territory Name
The list of values for the issuing territory, such as United States.
Nested Schema : oraHcmHrCoreEmployment.Worker_item-allOf[0]
Type:
Show Source
object
-
lengthOfTenureDays: integer
(int32)
Read Only:
true
-
lengthOfTenureMonths: integer
(int32)
Read Only:
true
-
lengthOfTenureYears: integer
(int32)
Read Only:
true
Nested Schema : oraHcmHrCoreEmployment.Person_abstract-item
Type:
Show Source
object
-
createdBy: string
Read Only:
true
-
effectiveEndDate: string
(date)
Read Only:
true
-
effectiveStartDate: string
(date)
Read Only:
true
-
id: string
(big-integer)
Read Only:
true
-
timeCreated: string
(date-time)
Read Only:
true
-
timeUpdated: string
(date-time)
Read Only:
true
-
updatedBy: string
Read Only:
true
Nested Schema : oraHcmHrCoreEmployment.Worker_item-allOf[2]
Type:
Show Source
object
-
id: string
Surrogate identifier for the person.
Nested Schema : Worker
Type:
object
Title:
Worker
Nested Schema : Trade Compliance Status
Type:
object
Title:
Trade Compliance Status
Value that identifies the result of trade compliance screening of the order.
Nested Schema : Currency
Type:
object
Title:
Currency
Code that identifies the currency for the sales order.
Nested Schema : Warehouse
Type:
object
Title:
Warehouse
Value that uniquely identifies the organization that ships the order shipment.
Nested Schema : Business Unit
Type:
object
Title:
Business Unit
Value that identifies the business unit that sells the fulfillment line.
Nested Schema : Salesperson
Type:
object
Title:
Salesperson
Value that identifies the primary salesperson.
Nested Schema : Sales Product Type
Type:
object
Title:
Sales Product Type
Code that identifies the sales product type of the item on the fulfillment line. A list of accepted values is defined in the lookup type QSC_SALES_PRODUCT_TYPE.
Nested Schema : Scheduling Reason
Type:
object
Title:
Scheduling Reason
Code that identifies the reason for scheduling. A list of accepted values is defined in the lookup type DOO_SCHEDULE_REASON.
Nested Schema : Secondary UOM
Type:
object
Title:
Secondary UOM
Value that identifies the secondary unit of measure for the ordered quantity on the fulfillment line. This attribute is applicable when more than one unit of measure is used to measure and track the item.
Nested Schema : Selling Profit Center
Type:
object
Title:
Selling Profit Center
Value that identifies the profit center business unit for the fulfillment line.
Nested Schema : Period
Type:
object
Title:
Period
Code that identifies the duration unit of measure for the coverage or subscription product on the fulfillment line.
Nested Schema : Service Level
Type:
object
Title:
Service Level
Code that identifies the priority of transportation that affects how quickly the product is transported.
Nested Schema : Shipment Priority
Type:
object
Title:
Shipment Priority
Code that identifies the priority of shipment for the fulfillment line.
Nested Schema : Mode of Transport
Type:
object
Title:
Mode of Transport
Code that identifies the type of transportation that's used to ship the product, such as truck, air, or boat.
Nested Schema : Shipped Quantity UOM
Type:
object
Title:
Shipped Quantity UOM
Value that identifies the unit of measure for the quantity shipped.
Nested Schema : Ship-to Customer
Type:
object
Title:
Ship-to Customer
Value that identifies the ship-to customer on the fulfillment line. This value contains the person, company, or organization whom the product is shipped to.
Nested Schema : Ship-to Site
Type:
object
Title:
Ship-to Site
Value that identifies the address of the ship-to customer on the fulfillment line.
Nested Schema : Source Business Unit
Type:
object
Title:
Source Business Unit
Value that identifies the business unit for the source order.
Nested Schema : Status
Type:
object
Title:
Status
Code that identifies the status of the sales order header.
Nested Schema : subinventory-allOf[2]
Type:
object
Nested Schema : Substitution Reason
Type:
object
Title:
Substitution Reason
Code that identifies the reason to substitute the item on fulfillment line. A list of accepted values is defined in the lookup type DOO_SUBSTITUTION_REASON.
Nested Schema : Supplier
Type:
object
Title:
Supplier
Value that identifies the supplier if the item on the fulfillment line is drop shipped.
Nested Schema : Supplier Site
Type:
object
Title:
Supplier Site
Value that identifies the address of the supplier.
Nested Schema : Supply Status
Type:
object
Title:
Supply Status
Status of the supply for the fulfillment line.
Nested Schema : Tax Exemption Reason
Type:
object
Title:
Tax Exemption Reason
Code that identifies the reason to exempt the tax for the item on fulfillment line.
Nested Schema : Trade Compliance Status
Type:
object
Title:
Trade Compliance Status
Value that identifies the result of trade compliance screening of the fulfillment line.
Nested Schema : Tax Classification
Type:
object
Title:
Tax Classification
Value that identifies the tax classification that the user defines.
Nested Schema : oraScmCoreOrganization.OrganizationConfiguration_item-fields
Type:
Show Source
object
-
allowDifferentLotStatusCode:
allowDifferentLotStatusCode
-
allowNegativeBalancesFlag: boolean
Title:
Allow Negative Balances Flag
Read Only:true
Contains one of the following values: true or false. If true, then the organization allows negative balances in inventory. If false, then the organization doesn't allow negative balances in inventory. The default value is true. -
allowNegativeOnhandTransactionsFlag: boolean
Title:
Allow Negative On-hand Transactions Flag
Read Only:true
Contains one of the following values: true or false. If true, then allow each transaction that occurs during the cycle count to result in a negative quantity in inventory. If false, then don't allow each transaction that occurs during the cycle count to result in a negative quantity in inventory. The default value is false. -
allowSubstituteItemsFlag: boolean
Title:
Allow Substitute Items Flag
Read Only:true
Contains one of the following values: true or false. If true, then the default choice on transactional lines to accept a substitution of the item is true. If false, then the default choice on transactional lines is to not accept a substitute item. The default value is false. -
automaticallyCreateLotUOMConversionCode:
automaticallyCreateLotUOMConversionCode
-
automaticallyDeleteAllocationsFlag: boolean
Title:
Automatically Delete Allocations Flag
Read Only:true
Contains one of the following values: true or false. If true, then if the movement request cancels, then cancel the pick. If false, then if the movement request cancels, then don't cancel the pick. The default value is false. -
capturePickingExceptionsFlag: boolean
Title:
Capture Picking Exceptions Flag
Read Only:true
Contains one of the following values: true or false. If true, then capture the exception for each deviation when picking. If false, then don't capture the exception for each deviation when picking. The default value is true. -
childLotControlFormatValidationFlag: boolean
Title:
Child Lot Control Format Validation Flag
Read Only:true
Contains one of the following values: true or false. If true, then validate the format of the lot number. If false, then don't validate this format. The default value is false. -
childLotControlGenerationCode:
childLotControlGenerationCode
-
childLotControlPrefix: string
Title:
Child Lot Control Prefix
Read Only:true
Prefix to add to the child lot number when creating the child lot number. -
childLotControlZeroPadSuffixFlag: boolean
Title:
Child Lot Control Zero Pad Suffix Flag
Read Only:true
Contains one of the following values: true or false. If true, then pad the child lot number with zeros. If false, then don't pad the child lot number with zeros. The default value is false. -
childLotTotalLength: integer
(int32)
Title:
Child Lot Total Length
Read Only:true
Value of the total length of the child lot number -
contractManufacturingFlag: boolean
Title:
Contract Manufacturing Plant Flag
Read Only:true
Contains one of the following values: true or false. If true, then the organization is a contract manufacturing plant, and it also supports warehouse operations. If false, then the organization isn't a contract manufacturing plant, but it does support warehouse operations. The default value is false. -
copyLotAttributesFlag: boolean
Title:
Copy Lot Attributes Flag
Read Only:true
Contains one of the following values: true or false. If true, then the child lot inherits attributes from the parent. If false, then the child lot doesn't inherit attributes from the parent. The default value is false. -
customerAccount:
customerAccount
-
defaultLocatorOrder: string
(big-decimal)
Title:
Default Locator Order
Read Only:true
Default picking order assigned to each locator when creating a work order. -
defaultPickingRule:
defaultPickingRule
-
defaultSubinventoryOrder: string
(big-decimal)
Title:
Default Subinventory Order
Read Only:true
Default picking order assigned to each subinventory when creating the work order. -
distributedOrganizationFlag: boolean
Title:
Distributed Organization Flag
Read Only:true
Contains one of the following values: true or false. If true, then use the organization to provide logistics services, such as warehousing or shipping. If false, then don't use the organization to provide logistics services. The default value is false. -
enableTrackingByCountryOfOriginFlag: boolean
Title:
Enable Tracking by Country of Origin Flag
Read Only:true
Contains one of the following values: true or false. If true, then tracking by country of origin is enabled on this inventory organization and materials management transactions can gather these details. If false, then tracking by country of origin isn't enabled on the organization. The default value is false. -
enableTrackingByProjectFlag: boolean
Title:
Enable Tracking by Project Flag
Read Only:true
Contains one of the following values: true or false. If true, then Oracle Project Portfolio Management Cloud integration is enabled on this inventory organization and materials management transactions and manufacturing transactions can gather project details. If false, then project tracking isn't enabled on the organization. The default value is false. -
fillKillMoveOrderFlag: boolean
Title:
Automatically Delete Picks When Movement Requests Are Canceled Flag
Read Only:true
Contains one of the following values: true or false. If true, then allow the request line of a replenishment movement request that's only partially picked to be canceled. If false, then don't allow canceling. The default value is false. -
fillKillSalesOrderFlag: boolean
Title:
Automatically cancel sales order backorders
Read Only:true
Contains one of the following values: true or false. If true, then automatically cancel the remaining quantities on sales order backorder lines during pick release, pick confirm, or ship confirm. If false, then don't cancel. The default value is false. -
fillKillTransferOrderFlag: boolean
Title:
Automatically Cancel Transfer Order Backorders Flag
Read Only:true
Contains one of the following values: true or false. If true, then cancel the remaining quantities on transfer order lines during pick release, pick confirm, or ship confirm. If false, then don't cancel. The default value is false. -
gs1128Flag: boolean
Title:
GS1-128 Flag
Read Only:true
Contains one of the following values: true or false. If true, then enable GS1-128. If false, then don't enable GS1-128. The default value is false. If you enable GS1-128, then the work order uses the international barcode standard. This standard uses the Code 128 barcode specification to identify data and data formats. -
id: string
(big-integer)
Title:
ID
Read Only:true
Value that uniquely identifies the item or inventory organization. It's a primary key that the application generates when it creates an item or inventory organization. -
integratedSystemTypeCode:
integratedSystemTypeCode
-
integrateWithWmsFlag: boolean
Title:
Integrate with WMS Flag
Read Only:true
Contains one of the following values: true or false. If true, then the plant is integrated to WMS for manufacturing or maintenance. If false, then the plant isn't integrated. The default value is false. -
internalCustomer:
internalCustomer
-
internalCustomerFlag: boolean
Title:
Internal Customer Flag
Read Only:true
Contains one of the following values: true or false. If true, then the organization is a destination inventory organization, and it has an associated customer and account number. If false, then the organization isn't a destination organization. The default value is false. -
inventoryFlag: boolean
Title:
Inventory Flag
Read Only:true
Contains one of the following values: true or false. If true, then the object is an inventory organization. An inventory application can use the organization. If false, then the object is an item organization. An inventory application can't use the organization. This attribute doesn't have a default value. This attribute must be supplied when creating an organization. -
itemDefinitionOrganization:
itemDefinitionOrganization
-
itemGroupingCode:
itemGroupingCode
-
itemMasterOrganization:
itemMasterOrganization
-
legalEntity:
legalEntity
-
locatorControlCode:
locatorControlCode
-
lotControlGenerationCode:
lotControlGenerationCode
-
lotControlUniquenessCode:
lotControlUniquenessCode
-
lotGenerationPrefix: string
Title:
Lot Generation Prefix
Read Only:true
Alphanumeric text to add as a prefix to the lot number when creating a lot number. -
lotNumberZeroPadSuffixFlag: boolean
Title:
Lot Number Zero Pad Suffix Flag
Read Only:true
Contains one of the following values: true or false. If true, then pad the lot number with zeros. If false, then don't pad the lot number with zeros. The default value is false. -
lotTotalLength: integer
(int32)
Title:
Lot Total Length
Read Only:true
Value of the total length of the lot number. -
maintenanceEnabledFlag: boolean
Title:
Maintenance Enabled Flag
Read Only:true
Contains one of the following values: true or false. If true, then the organization performs maintenance, and it also supports warehouse operations. If false, then the organization doesn't perform maintenance, but it does support warehouse operations. The default value is false. -
managementBusinessUnit:
managementBusinessUnit
-
manufacturingPlantFlag: boolean
Title:
Manufacturing Plant Flag
Read Only:true
Contains one of the following values: true or false. If true, then the organization is a manufacturing plant, and it also supports warehouse operations. If false, then the organization isn't a manufacturing plant but it does support warehouse operations. The default value is false. -
organizationCode: string
Title:
Organization Code
Read Only:true
User-supplied short code that uniquely identifies the organization. This attribute is required. -
overpickForSpecialHandlingFlag: boolean
Title:
Overpick for Special Handling Flag
Read Only:true
Contains one of the following values: true or false. If true, then the warehouse supports overpicking and staging to accommodate material movements requiring special handling. If false, the warehouse won't support special handling. The default value is false. -
overpickTransferOrdersFlag: boolean
Title:
Overpick Transfer Orders Flag
Read Only:true
Contains one of the following values: true or false. If true, then inventory management lets you overpick the movement request. If false, then inventory management doesn't let you overpick the movement request. The default value is false. -
packingUnitPrefix: string
Title:
Packing Unit Prefix
Read Only:true
Prefix to add to the string when creating the packing unit string. -
packingUnitStartingNumber: string
(big-decimal)
Title:
Packing Unit Starting Number
Read Only:true
Smallest number to use as the packing unit number when creating the packing unit. -
packingUnitSuffix: string
Title:
Packing Unit Suffix
Read Only:true
Suffix to add to the string when creating the packing unit string. -
packingUnitTotalLength: integer
(int32)
Title:
Packing Unit Total Length
Read Only:true
Value of the total length of the packing unit string. -
pickConfirmationRequiredFlag: boolean
Title:
Pick Confirmation Required Flag
Read Only:true
Contains one of the following values: true or false. If true, then inventory management requires that you manually confirm each pick. If false, then inventory management doesn't require you to manually confirm each pick. The default value is false. -
pickQuantityDefaultReason:
pickQuantityDefaultReason
-
pickSlipBatchSize: integer
(int64)
Title:
Pick Slip Batch Size
Read Only:true
Number of movement request lines that inventory management processes together when it allocates material. -
preFillPickedQuantityFlag: boolean
Title:
Prefill Picked Quantity Flag
Read Only:true
Contains one of the following values: true or false. If true, then populate each picked quantity when confirming the pick slip. If false, then don't populate each picked quantity when confirming the pick slip. The default value is false. -
profitCenterBusinessUnit:
profitCenterBusinessUnit
-
purchasingByRevisionFlag: boolean
Title:
Purchasing by Revision Flag
Read Only:true
Contains one of the following values: true or false. If true, then the purchase order or the requisition must include the revision when restocking. If false, then the purchase order or the requisition can include the revision as an option when restocking. The default value is false. -
replenishmentMovementRequestGroupingCode:
replenishmentMovementRequestGroupingCode
-
roundReorderQuantityFlag: boolean
Title:
Round Reorder Quantity Flag
Read Only:true
Contains one of the following values: true or false. If true, then round up the reorder quantity to minimize or maximize planning. If false, then don't round up the reorder quantity to minimize or maximize planning. The default value is false. -
schedule:
schedule
-
serialNumberGenerationCode:
serialNumberGenerationCode
-
serialNumberGenerationPrefix: string
Title:
Serial Number Generation Prefix
Read Only:true
Alphanumeric text to add as a prefix to the serial number when creating the serial number. -
serialNumberGenerationUniquenessCode:
serialNumberGenerationUniquenessCode
-
sourceOrganization:
sourceOrganization
-
sourceSubinventory:
sourceSubinventory
-
sourceTypeCode:
sourceTypeCode
-
startingRevision: string
Title:
Starting Revision
Read Only:true
Starting revision to use for the new item, by default. -
startingSerialNumber: string
Title:
Starting Serial Number
Read Only:true
Smallest number to use as the serial number when creating a serial number. -
supplier:
supplier
-
supplierSite:
supplierSite
-
systemSelectsSerialNumbersFlag: boolean
Title:
System Selects Serial Numbers Flag
Read Only:true
Contains one of the following values: true or false. If true, then the application selects each serial number. If false, then the user selects each serial number. The default value is false. -
timezone:
timezone
-
useCurrentItemCostFlag: boolean
Title:
Use Current Item Cost Flag
Read Only:true
Contains one of the following values: true or false. If true, then the warehouse will default to use the current item cost in the Create Miscellaneous Transaction task. If false, the warehouse will default to not use the current item cost. The default value is false. -
useOriginalReceiptDateFlag: boolean
Title:
Use Original Receipt Date Flag
Read Only:true
Contains one of the following values: true or false. If true, then use the original receipt date for on-hand quantity during the transaction. If false, then don't use the original receipt date for on-hand quantity during the transaction. The default value is false.
Nested Schema : Warehouse
Type:
object
Title:
Warehouse
Value that identifies the organization that fulfills this fulfillment line.
Nested Schema : allowDifferentLotStatusCode
Match All
Determines whether or not the lot status can change when transferring material that the lot controls.
Show Source
Nested Schema : automaticallyCreateLotUOMConversionCode
Match All
Determines whether or not to convert the unit of measure that the lot references.
Show Source
Nested Schema : childLotControlGenerationCode
Match All
Control level to use when creating each child lot number for the organization.
Show Source
Nested Schema : customerAccount
Match All
Object reference to the associated account when the warehouse is the destination inventory organization.
Show Source
-
object
oraErpCoreCustomerAccountSetup.CustomerAccount_item-fields
-
object
__busObj_context
-
object
Customer Account
Title:
Customer Account
Object reference to the associated account when the warehouse is the destination inventory organization.
Nested Schema : defaultPickingRule
Match All
Object reference to the associated default picking rule.
Show Source
-
object
oraScmCoreInventorySetup.PickingRule_item-fields
-
object
__busObj_context
-
object
Default Picking Rule
Title:
Default Picking Rule
Object reference to the associated default picking rule.
Nested Schema : integratedSystemTypeCode
Match All
Specifies the integration relationship for the organization that manages material. The default is null. Valid values include Warehouse Management System, Third Party Logistics, or Coexistence Integration.
Show Source
-
string
Title:
Integrated System Type Code
Read Only:true
Specifies the integration relationship for the organization that manages material. The default is null. Valid values include Warehouse Management System, Third Party Logistics, or Coexistence Integration. -
string
Allowed Values:
[ "ORA_RCS_IS_3PL", "ORA_RCS_IS_WMS", "ORA_RCS_IS_INVMGMT" ]
Nested Schema : internalCustomer
Match All
Object reference to the associated customer when the warehouse is the destination inventory organization.
Show Source
-
allOf
oraErpCoreCustomerAccountSetup.Customer_item
-
object
__busObj_context
-
object
Internal Customer
Title:
Internal Customer
Object reference to the associated customer when the warehouse is the destination inventory organization.
Nested Schema : itemDefinitionOrganization
Match All
Object reference to the associated item definition organization of the supply chain organization.
Show Source
-
allOf
oraScmCoreOrganization.Organization_item-fields
-
object
__busObj_context
-
object
Item Definition Organization
Title:
Item Definition Organization
Object reference to the associated item definition organization of the supply chain organization.
Nested Schema : itemGroupingCode
Match All
Value that specifies how the application assigns items to the organization. Definition organizations specify their attributes for every item assigned to the organization. Reference organizations specify another definition organization, which provides the definition of all attribute values for the items assigned to this reference organization.
Show Source
-
string
Title:
Item Grouping Code
Read Only:true
Value that specifies how the application assigns items to the organization. Definition organizations specify their attributes for every item assigned to the organization. Reference organizations specify another definition organization, which provides the definition of all attribute values for the items assigned to this reference organization. -
string
Allowed Values:
[ "ORA_RCS_IGB_DFTN", "ORA_RCS_IGB_RFRC" ]
Nested Schema : itemMasterOrganization
Match All
Object reference to the associated item master organization of the supply chain organization.
Show Source
-
allOf
oraScmCoreOrganization.Organization_item-fields
-
object
__busObj_context
-
object
Item Master Organization
Title:
Item Master Organization
Object reference to the associated item master organization of the supply chain organization.
Nested Schema : legalEntity
Match All
Object reference to the associated legal entity of the supply chain organization.
Show Source
-
allOf
oraErpCoreStructure.LegalEntity_item-fields
-
object
__busObj_context
-
object
Legal Entity
Title:
Legal Entity
Object reference to the associated legal entity of the supply chain organization.
Nested Schema : locatorControlCode
Match All
Default locator control for subinventories, such as predefined, dynamic, or none.
Show Source
Nested Schema : lotControlGenerationCode
Match All
Control level to use when creating each lot number for the organization.
Show Source
Nested Schema : lotControlUniquenessCode
Match All
Control level to use that ensures each lot number is unique when creating the lot number.
Show Source
Nested Schema : managementBusinessUnit
Match All
Object reference to the associated management business unit of the supply chain organization.
Show Source
-
allOf
oraErpCoreStructure.BusinessUnit_item-fields
-
object
__busObj_context
-
object
Management Business Unit
Title:
Management Business Unit
Object reference to the associated management business unit of the supply chain organization.
Nested Schema : pickQuantityDefaultReason
Match All
Object reference to the associated default picking rule for quantity exceptions.
Show Source
-
object
oraScmCoreInventorySetup.TransactionReason_item-fields
-
object
__busObj_context
-
object
Quantity Exception Reason
Title:
Quantity Exception Reason
Object reference to the associated default picking rule for quantity exceptions.
Nested Schema : profitCenterBusinessUnit
Match All
Object reference to the associated profit center business unit of the supply chain organization.
Show Source
-
allOf
oraErpCoreStructure.BusinessUnit_item-fields
-
object
__busObj_context
-
object
Profit Center Business Unit
Title:
Profit Center Business Unit
Object reference to the associated profit center business unit of the supply chain organization.
Nested Schema : replenishmentMovementRequestGroupingCode
Match All
Threshold to use when grouping movement request lines so that inventory management can replenish inventory.
Show Source
Nested Schema : schedule
Match All
Object reference to the associated schedule of the supply chain organization.
Show Source
-
object
oraScmCoreSchedule.Schedule_item-fields
-
object
__busObj_context
-
object
Schedule
Title:
Schedule
Object reference to the associated schedule of the supply chain organization.
Nested Schema : serialNumberGenerationCode
Match All
Control level to use when creating each serial number for the organization.
Show Source
Nested Schema : serialNumberGenerationUniquenessCode
Match All
Control level to use that ensures each serial number is unique when creating the serial number.
Show Source
Nested Schema : sourceOrganization
Match All
Object reference to the associated replenishment organization.
Show Source
-
allOf
oraScmCoreOrganization.Organization_item-fields
-
object
__busObj_context
-
object
Source Organization
Title:
Source Organization
Object reference to the associated replenishment organization.
Nested Schema : sourceSubinventory
Match All
Object reference to the associated replenishment subinventory.
Show Source
-
object
oraScmCoreInventorySetup.Subinventory_item-fields
-
object
__busObj_context
-
object
Source Subinventory
Title:
Source Subinventory
Object reference to the associated replenishment subinventory.
Nested Schema : supplier
Match All
Object reference to the associated supplier for the contract manufacturing organization.
Show Source
-
allOf
oraProcurementCoreSuppliers.Supplier_item-fields
-
object
__busObj_context
-
object
Supplier
Title:
Supplier
Object reference to the associated supplier for the contract manufacturing organization.
Nested Schema : supplierSite
Match All
Object reference to the associated supplier site for the contract manufacturing organization.
Show Source
-
object
oraProcurementCoreSuppliers.SupplierSite_item-fields
-
object
__busObj_context
-
object
Supplier Site
Title:
Supplier Site
Object reference to the associated supplier site for the contract manufacturing organization.
Nested Schema : timezone
Match All
Object reference to the associated time zone of the supply chain organization.
Show Source
-
object
oraCommonAppsInfraObjects.Timezone_item-fields
-
object
__busObj_context
-
object
Time Zone
Title:
Time Zone
Object reference to the associated time zone of the supply chain organization.
Nested Schema : Customer Account
Type:
object
Title:
Customer Account
Object reference to the associated account when the warehouse is the destination inventory organization.
Nested Schema : oraScmCoreInventorySetup.PickingRule_item-fields
Type:
Show Source
object
-
$sourceLang: string
Title:
Source Language
Read Only:true
The language in which the values of the translatable columns were created, updated, or copied from. -
description: string
Title:
Description
Read Only:true
Description of the picking rule. -
enabledFlag: boolean
Title:
Active
Read Only:true
Date when the picking rule becomes active. -
id: string
(big-integer)
Title:
ID
Read Only:true
Value that uniquely identifies the picking rule. -
locatorSortRank: string
(big-integer)
Title:
Locator Priority
Read Only:true
Indicates that material is picked based on the locator name or the date when the material is received in a locator in ascending or descending order to satisfy the demand line. -
locatorSortType:
locatorSortType
-
lotSortRank:
lotSortRank
-
lotSortType: string
(big-integer)
Title:
Lot Sort Type
Read Only:true
Value that identifies the picked material based on the lot number, earliest receipt, or expiration date for a lot in ascending or descending order to satisfy the demand line. -
name: string
Title:
Name
Read Only:true
Name of the picking rule. -
partialAllowedFlag: boolean
Title:
Allow partial picking
Read Only:true
Contains one of the following values: true or false. If true, then the material is selected partially from a lot. If false, then the material can't be selected partially from a lot. This attribute doesn't have a default value. -
revisionSortRank: string
(big-integer)
Title:
Revision Priority
Read Only:true
Indicates that material is picked based on the revision number or the effective date of a revision number in ascending or descending order to satisfy the demand line. -
revisionSortType:
revisionSortType
-
shelfDays: integer
(int32)
Title:
Shelf Life Days
Read Only:true
Value that indicates the period of time in days that a material or product can be stored before it becomes spoiled or deteriorated beyond use or consumption. -
singleLotFlag: boolean
Title:
Enforce single lot
Read Only:true
Contains one of the following values: true or false. If true, then the material is selected from a single lot to fulfill a demand. If false, then the material can be selected from multiple lots to fulfill a demand. This attribute doesn't have a default value. -
subinventorySortRank: string
(big-integer)
Title:
Subinventory Priority
Read Only:true
Indicates that material is picked based on the subinventory name or the date when the material is received in a subinventory in ascending or descending order to satisfy the demand line. -
subinventorySortType:
subinventorySortType
Nested Schema : Default Picking Rule
Type:
object
Title:
Default Picking Rule
Object reference to the associated default picking rule.
Nested Schema : locatorSortType
Match All
Value that identifies the picked material based on the locator name or the date the material was received in a locator, sorted in ascending or descending order to fulfill the demand line.
Show Source
Nested Schema : lotSortRank
Match All
Indicates that material is picked based on the lot number, earliest receipt, or expiration date for a lot in ascending or descending order to satisfy the demand line.
Show Source
Nested Schema : revisionSortType
Match All
Value that identifies the picked material based on the revision number or the effective date of the revision, sorted in ascending or descending order to fulfill the demand line.
Show Source
Nested Schema : subinventorySortType
Match All
Value that identifies the picked material based on the subinventory name or the date when the material is received in a subinventory in ascending or descending order to satisfy the demand line.
Show Source
Nested Schema : Internal Customer
Type:
object
Title:
Internal Customer
Object reference to the associated customer when the warehouse is the destination inventory organization.
Nested Schema : Item Definition Organization
Type:
object
Title:
Item Definition Organization
Object reference to the associated item definition organization of the supply chain organization.
Nested Schema : Item Master Organization
Type:
object
Title:
Item Master Organization
Object reference to the associated item master organization of the supply chain organization.
Nested Schema : Legal Entity
Type:
object
Title:
Legal Entity
Object reference to the associated legal entity of the supply chain organization.
Nested Schema : Management Business Unit
Type:
object
Title:
Management Business Unit
Object reference to the associated management business unit of the supply chain organization.
Nested Schema : oraScmCoreInventorySetup.TransactionReason_item-fields
Type:
Show Source
object
-
$sourceLang: string
Title:
Source Language
Read Only:true
Contains one of the following values: true or false. If true, then the data belongs to the source lot of lot split, merge, and translate transaction types. If false, then the data belongs to the resultant lot of split, merge, and translate transaction types. This attribute doesn't have a default value. -
contextCode:
contextCode
-
description: string
Title:
Description
Maximum Length:240
Description of the transaction reason. -
disableDate: string
(date)
Title:
End Date
Date when the inventory transaction reason is no longer valid. -
enableDate: string
(date)
Title:
Start Date
Date when the inventory transaction reason can be used. -
id: string
(big-integer)
Title:
ID
Read Only:true
Value that uniquely identifies the transaction reason. -
name: string
Title:
Name
Maximum Length:30
Name of the transaction reason. A list of accepted values is defined in the lookup type INV_REASON_TYPES in FND_LOOKUPS. -
timeCreated: string
(date-time)
Title:
Creation Date
Read Only:true
The date and time when the record was created. -
timeUpdated: string
(date-time)
Title:
Last Updated Date
Read Only:true
The date and time when the record was last updated. -
typeCode:
typeCode
Nested Schema : Quantity Exception Reason
Type:
object
Title:
Quantity Exception Reason
Object reference to the associated default picking rule for quantity exceptions.
Nested Schema : contextCode
Match All
Code that identifies which context of a transaction flow can use this transaction reason, for example, change project or task for pick flow.
Show Source
Nested Schema : Profit Center Business Unit
Type:
object
Title:
Profit Center Business Unit
Object reference to the associated profit center business unit of the supply chain organization.
Nested Schema : oraScmCoreSchedule.Schedule_item-fields
Type:
Show Source
object
-
$sourceLang: string
Title:
Source Language
Read Only:true
Indicates the code of the language in which the contents of the translatable columns were originally created. -
activeFlag: boolean
Title:
Active Flag
Read Only:true
Contains one of the following values: true or false. If true, then the schedule is active and may be used. If false, then the schedule isn't active. The default value is true. -
categoryCode:
categoryCode
-
createdBy: string
Title:
Created By
Read Only:true
The user who created the record. -
description: string
Title:
Description
Read Only:true
Description of the schedule that the user specifies when creating an instance. -
effectiveFromDate: string
(date)
Title:
Effective from Date
Date when the modeling of working and nonworking time using the assigned workday patterns starts. This attribute is required. -
effectiveToDate: string
(date)
Title:
Effective to Date
Date when the modeling of working and nonworking time using the assigned workday patterns stops. This attribute is required. -
id: string
(big-integer)
Title:
ID
Value that uniquely identifies the schedule. It's a primary key that the application generates when it creates a schedule. This attribute is required. -
name: string
Title:
Name
Read Only:true
Name of the schedule that the user specifies when creating an instance. This attribute is required. -
quarterlyTypeCode:
quarterlyTypeCode
-
scheduleTypeCode:
scheduleTypeCode
-
timeCreated: string
(date-time)
Title:
Creation Date
Read Only:true
The date and time when the record was created. -
timeUpdated: string
(date-time)
Title:
Last Updated Date
Read Only:true
The date and time when the record was last updated. -
updatedBy: string
Title:
Last Updated By
Read Only:true
The user who last updated the record.
Nested Schema : Schedule
Type:
object
Title:
Schedule
Object reference to the associated schedule of the supply chain organization.
Nested Schema : categoryCode
Match All
Abbreviation that identifies the category. For example, Pager, UK SSP, or Work.
Show Source
Nested Schema : quarterlyTypeCode
Match All
Value that defines the model of a quarter for a schedule. For example, 13 periods, 4 Weeks - 4 Weeks - 5 Weeks, 4 Weeks - 5 Weeks - 4 Weeks, 5 Weeks - 4 Weeks - 4 Weeks, or Monthly.
Show Source
-
string
Title:
Quarterly Type Code
Read Only:true
Value that defines the model of a quarter for a schedule. For example, 13 periods, 4 Weeks - 4 Weeks - 5 Weeks, 4 Weeks - 5 Weeks - 4 Weeks, 5 Weeks - 4 Weeks - 4 Weeks, or Monthly. -
string
Allowed Values:
[ "13_PERIODS", "4/4/5", "4/5/4", "5/4/4", "MONTHLY" ]
Nested Schema : scheduleTypeCode
Match All
Specifies the type of schedule being created. Valid values are Time, Duration, and Elapsed. This attribute is required.
Show Source
Nested Schema : Source Organization
Type:
object
Title:
Source Organization
Object reference to the associated replenishment organization.
Nested Schema : Source Subinventory
Type:
object
Title:
Source Subinventory
Object reference to the associated replenishment subinventory.
Nested Schema : Supplier
Type:
object
Title:
Supplier
Object reference to the associated supplier for the contract manufacturing organization.
Nested Schema : Supplier Site
Type:
object
Title:
Supplier Site
Object reference to the associated supplier site for the contract manufacturing organization.
Nested Schema : Time Zone
Type:
object
Title:
Time Zone
Object reference to the associated time zone of the supply chain organization.
Nested Schema : oraScmCoreInventorySetup.Locator_item-fields
Type:
Show Source
object
-
alias: string
Title:
Alias
Read Only:true
Short alias for the locator. -
availabilityType: integer
(int32)
Title:
Nettable
Read Only:true
Type of the subinventory availability. -
availableCubicArea: string
(big-decimal)
Title:
Available Cubic Area
Read Only:true
Available cubic area of the locator. -
availableWeight: string
(big-decimal)
Title:
Available Weight
Read Only:true
Available weight capacity in the locator. -
currentCubicArea: string
(big-decimal)
Title:
Current Cubic Area
Read Only:true
Current volume of items in the locator. -
currentWeight: string
(big-decimal)
Title:
Net Weight
Read Only:true
Current weight of items in the locator -
depreciableFlag: boolean
Title:
Depreciable
Read Only:true
Signifies whether this storage area contains depreciable stock. -
description: string
Title:
Description
Read Only:true
Description of the locator. -
descriptiveText: string
Title:
Descriptive Text
Read Only:true
An attribute to store additional notes or details about the locator. -
dimensionUnitOfMeasure:
dimensionUnitOfMeasure
-
disableDate: string
(date)
Title:
Disable Date
Read Only:true
Date when this locator is disabled. -
droppingOrder: string
(big-decimal)
Title:
Drop Order
Read Only:true
Dropping order used to sequence a drop operation. -
id: string
(big-integer)
Title:
ID
Read Only:true
Identifier that uniquely identifies a locator in warehouse. -
inventoryAvailableToPromiseCode: string
(big-integer)
Title:
Inventory available to promise
Read Only:true
Inventory available to promise. -
item:
item
-
locationAvailableUnits: string
(big-decimal)
Title:
Locator Available Units
Read Only:true
Remaining unit capacity in the locator. -
locationCurrentUnits: string
(big-decimal)
Title:
Locator Current Units
Read Only:true
Current number of units or items in the locator. -
locationHeight: string
(big-decimal)
Title:
Locator Height
Read Only:true
Height of the item locator. -
locationLength: string
(big-decimal)
Title:
Locator Length
Read Only:true
Length of the item locator. -
locationMaximumUnits: string
(big-decimal)
Title:
Locator Maximum Units
Read Only:true
Maximum number of units for the locator. -
locationSuggestedUnits: string
(big-decimal)
Title:
Locator Suggested Units
Read Only:true
Suggested units to be put into the locator. -
locationType:
locationType
-
locationUnitOfMeasure:
locationUnitOfMeasure
-
locationWidth: string
(big-decimal)
Title:
Locator Width
Read Only:true
Width of the item locator. -
materialStatus:
materialStatus
-
maxCubicArea: string
(big-decimal)
Title:
Maximum Cubic Area
Read Only:true
Maximum cubic area of the locator. -
maxWeight: string
(big-decimal)
Title:
Maximum Weight
Read Only:true
Maximum weight of the locator. -
name: string
Title:
Name
Read Only:true
Name of the locator. -
organization:
organization
-
physicalLocationCode: string
Title:
Locator
Read Only:true
Code that identifies the physical location. This attribute is no longer used. -
pickingOrder: integer
(int32)
Title:
Picking Order
Read Only:true
Indicates the order in which material in the locator is picked. -
pickUnitOfMeasure:
pickUnitOfMeasure
-
project:
project
-
reservableTypeFlag: boolean
Title:
Reservable
Read Only:true
Indicates if on-hand quantity in an subinventory is available for reservations. -
subinventory:
subinventory
-
suggestedCubicArea: string
(big-decimal)
Title:
Suggested Cubic Area
Read Only:true
Suggested volume to be put into the locator. -
suggestedWeight: string
(big-decimal)
Title:
Suggested Weight
Read Only:true
Suggested weight to be put into the locator. -
task:
task
-
timeCreated: string
(date-time)
Title:
Creation Date
Read Only:true
The date and time when the record was created. -
timeUpdated: string
(date-time)
Title:
Last Updated Date
Read Only:true
The date and time when the record was last updated. -
volumeUnitOfMeasureCode: string
Title:
Volume UOM
Read Only:true
Code that identifies the unit of measure for the locator volume. -
xCoordinate: string
(big-decimal)
Title:
X-Coordinate
Read Only:true
Value that indicates the X coordinate. This attribute is no longer used. -
yCoordinate: string
(big-decimal)
Title:
Y-Coordinate
Read Only:true
Value that indicates the Y coordinate. This attribute is no longer used. -
zCoordinate: string
(big-decimal)
Title:
Z-Coordinate
Read Only:true
Value that indicates the Z coordinate. This attribute is no longer used.
Nested Schema : inventoryLocator-allOf[2]
Type:
object
Indicates the inventory locator uniquely identifier where an asset is located.
Nested Schema : dimensionUnitOfMeasure
Match All
An identifier for the unit of measure code used to measure the locator's physical dimensions.
Show Source
-
object
oraScmCoreUnitOfMeasure.UnitOfMeasure_item-fields
-
object
__busObj_context
-
object
Unit of Measure
Title:
Unit of Measure
An identifier for the unit of measure code used to measure the locator's physical dimensions.
Nested Schema : item
Match All
Value that uniquely identifies the content item.
Show Source
-
object
oraScmCoreProductMgmtItems.Item_item-fields
-
object
__busObj_context
-
object
Item
Title:
Item
Value that uniquely identifies the content item.
Nested Schema : locationType
Match All
Type of the inventory location. For example a dock door or storage.
Show Source
Nested Schema : locationUnitOfMeasure
Match All
Unit of measure in which items are stored or picked in this subinventory.
Show Source
-
object
oraScmCoreUnitOfMeasure.UnitOfMeasure_item-fields
-
object
__busObj_context
-
object
Unit of Measure
Title:
Unit of Measure
Unit of measure in which items are stored or picked in this subinventory.
Nested Schema : materialStatus
Match All
Value that specifies the material status code.
Show Source
-
object
oraScmCoreInventorySetup.MaterialStatus_item-fields
-
object
__busObj_context
-
object
Material Status
Title:
Material Status
Value that specifies the material status code.
Nested Schema : organization
Match All
Value that identifies the inventory organization.
Show Source
-
allOf
oraScmCoreOrganization.Organization_item-fields
-
object
__busObj_context
-
object
Organization
Title:
Organization
Value that identifies the inventory organization.
Nested Schema : pickUnitOfMeasure
Match All
Unit of measure to use while picking material.
Show Source
-
object
oraScmCoreUnitOfMeasure.UnitOfMeasure_item-fields
-
object
__busObj_context
-
object
Pick Unit of Measure
Title:
Pick Unit of Measure
Unit of measure to use while picking material.
Nested Schema : project
Match All
An identifier tying the locator to a specific project.
Show Source
-
object
oraErpCoreProjectPlanning.Project_item-fields
-
object
__busObj_context
-
object
Project
Title:
Project
An identifier tying the locator to a specific project.
Nested Schema : subinventory
Match All
Identifies the subinventory in an inventory organization.
Show Source
-
object
oraScmCoreInventorySetup.Subinventory_item-fields
-
object
__busObj_context
-
object
Subinventory
Title:
Subinventory
Identifies the subinventory in an inventory organization.
Nested Schema : task
Match All
An identifier for a unique task associated with the locator.
Show Source
-
object
oraErpCoreProjectPlanning.ProjectTask_item-fields
-
object
__busObj_context
-
object
Task
Title:
Task
An identifier for a unique task associated with the locator.
Nested Schema : Unit of Measure
Type:
object
Title:
Unit of Measure
An identifier for the unit of measure code used to measure the locator's physical dimensions.
Nested Schema : Item
Type:
object
Title:
Item
Value that uniquely identifies the content item.
Nested Schema : Unit of Measure
Type:
object
Title:
Unit of Measure
Unit of measure in which items are stored or picked in this subinventory.
Nested Schema : Material Status
Type:
object
Title:
Material Status
Value that specifies the material status code.
Nested Schema : Organization
Type:
object
Title:
Organization
Value that identifies the inventory organization.
Nested Schema : Pick Unit of Measure
Type:
object
Title:
Pick Unit of Measure
Unit of measure to use while picking material.
Nested Schema : oraErpCoreProjectPlanning.Project_item-fields
Type:
Show Source
object
-
allowCrossChargeFlag: boolean
Title:
Allow Cross-Charge Transactions from Other Business Units
Read Only:true
Indicates whether cross-charge is allowed for the project for the provider business units. A project cross-charge exception business unit identifies a business unit that's an exception to the cross-charge settings configured for a project. A project can always accept cost transactions from its owning business unit, and can optionally accept project cost transactions from other business units. When a project is configured to accept project cost transactions from all business units, these exceptions represent the list of business units from which the project can't accept project cost transactions. However, when the project is configured to not accept project cost transactions from all business units, these exceptions define the list of business units from which the project can accept project cost transactions. -
businessUnit:
businessUnit
-
createdBy: string
Title:
Created By
Read Only:true
The user who created the record. -
enableBudgetaryControlFlag: boolean
Title:
Enable Budgetary Control
Read Only:true
Indicates whether the project is enabled for budgetary control. Budgetary control is used to determine which costs are validated to prevent overspending. If true, then the budgetary control is enabled. If false, then it's not enabled. -
finishDate: string
(date)
Title:
Finish Date
Read Only:true
The date that work or information tracking completes for a project. -
id: string
(big-integer)
Title:
Project ID
Read Only:true
Unique identifier of the project. -
inclusiveTransactionControlsFlag: boolean
Title:
Inclusive Transaction Controls
Read Only:true
Indicates whether the transaction control rules are inclusive or exclusive. Transaction controls are a set of rules to specify the types of transactions that are chargeable or nonchargeable, which items are billable and nonbillable on projects that are enabled for billing, and which items are capitalizable and noncapitalizable on capital projects. If true, then the controls are inclusive and the items listed in the control rules are allowed. If false, then the controls are exclusive and the items listed in the control rules aren't allowed. -
legalEntity:
legalEntity
-
name: string
Title:
Project Name
Read Only:true
Name of the project. -
priority:
priority
-
projectBusinessUnitConfiguration:
projectBusinessUnitConfiguration
-
projectCurrency:
projectCurrency
-
projectLedgerCurrency:
projectLedgerCurrency
-
projectNumber: string
Title:
Project Number
Read Only:true
Number of the project. -
projectOrganization:
projectOrganization
-
projectType:
projectType
-
projectUnit:
projectUnit
-
startDate: string
(date)
Title:
Start Date
Read Only:true
The date that work or information tracking begins on a project. -
status:
status
-
timeCreated: string
(date-time)
Title:
Created On
Read Only:true
The date and time when the record was created. -
timeUpdated: string
(date-time)
Title:
Last Updated Date
Read Only:true
The date and time when the record was last updated. -
updatedBy: string
Title:
Last Updated By
Read Only:true
The user who last updated the record.
Nested Schema : Project
Type:
object
Title:
Project
An identifier tying the locator to a specific project.
Nested Schema : businessUnit
Match All
A business unit represents a unit of an enterprise that performs one or more business functions and may have service provider relationships between the units. It typically focuses on a specific market segment, product line, geographic region, or set of services. The business transactions are recorded, reported, and accounted against the business unit.
Show Source
-
allOf
oraErpCoreStructure.BusinessUnit_item-fields
-
object
__busObj_context
-
object
Business Unit
Title:
Business Unit
A business unit represents a unit of an enterprise that performs one or more business functions and may have service provider relationships between the units. It typically focuses on a specific market segment, product line, geographic region, or set of services. The business transactions are recorded, reported, and accounted against the business unit.
Nested Schema : legalEntity
Match All
A legal entity represents an entity created under a commercial law which can own property, create obligation, recruit people, trade, account for themselves to regulators, taxation authorities, and owners. It identifies the legal owner or custodian for each business transaction for legal compliance and reporting.
Show Source
-
allOf
oraErpCoreStructure.LegalEntity_item-fields
-
object
__busObj_context
-
object
Legal Entity
Title:
Legal Entity
A legal entity represents an entity created under a commercial law which can own property, create obligation, recruit people, trade, account for themselves to regulators, taxation authorities, and owners. It identifies the legal owner or custodian for each business transaction for legal compliance and reporting.
Nested Schema : projectBusinessUnitConfiguration
Match All
Business unit-level settings which control specific aspects of how the Project Management application functions, such as which project organization trees to use, how to convert currencies, and how to process cross-charges within a legal entity.
Show Source
-
object
oraErpCoreProjectCommonSetup.ProjectBusinessUnitConfiguration_item-fields
-
object
__busObj_context
-
object
Project Business Unit Configuration
Title:
Project Business Unit Configuration
Business unit-level settings which control specific aspects of how the Project Management application functions, such as which project organization trees to use, how to convert currencies, and how to process cross-charges within a legal entity.
Nested Schema : projectCurrency
Match All
The currency for the project.
Show Source
-
object
oraErpCoreCurrencySetup.Currency_item-fields
-
object
__busObj_context
-
object
Project Currency
Title:
Project Currency
The currency for the project.
Nested Schema : projectLedgerCurrency
Match All
The currency used for accounting and reporting in a ledger, often referred to as the accounting currency, base currency, or functional currency.
Show Source
-
object
oraErpCoreCurrencySetup.Currency_item-fields
-
object
__busObj_context
-
object
Project Ledger Currency
Title:
Project Ledger Currency
The currency used for accounting and reporting in a ledger, often referred to as the accounting currency, base currency, or functional currency.
Nested Schema : projectOrganization
Match All
An organization that owns project-related business objects such as programs, projects, project tasks, and project contracts. A project organization can be used as a source for project cost and revenue accounting, to identify and process cross-charges, to control data access to projects, and to group project-related business objects for reporting purposes.
Show Source
-
allOf
oraErpCoreProjectCommonSetup.ProjectOrganization_item-fields
-
object
__busObj_context
-
object
Project Organization
Title:
Project Organization
An organization that owns project-related business objects such as programs, projects, project tasks, and project contracts. A project organization can be used as a source for project cost and revenue accounting, to identify and process cross-charges, to control data access to projects, and to group project-related business objects for reporting purposes.
Nested Schema : projectType
Match All
A project type is part of the classification for a project and provides the basic options for burdening, capitalization, billing, and sponsorship. Options at the project type level are inherited by each project associated with that project type. It can be used to group projects for reporting and to allocate costs.
Show Source
-
object
oraErpCoreProjectCommonSetup.ProjectType_item-fields
-
object
__busObj_context
-
object
Project Type
Title:
Project Type
A project type is part of the classification for a project and provides the basic options for burdening, capitalization, billing, and sponsorship. Options at the project type level are inherited by each project associated with that project type. It can be used to group projects for reporting and to allocate costs.
Nested Schema : projectUnit
Match All
A project unit is an operational subset of an enterprise that conducts business operations using projects and enforces consistent project planning, management, analysis, and reporting. Project units often represent lines of business, such as Consulting Services, Sales, and Research and Development. Maintain independent setup data for each project unit while sharing a common approach to financial management across all project units.
Show Source
-
allOf
oraErpCoreProjectCommonSetup.ProjectUnit_item-fields
-
object
__busObj_context
-
object
Project Unit
Title:
Project Unit
A project unit is an operational subset of an enterprise that conducts business operations using projects and enforces consistent project planning, management, analysis, and reporting. Project units often represent lines of business, such as Consulting Services, Sales, and Research and Development. Maintain independent setup data for each project unit while sharing a common approach to financial management across all project units.
Nested Schema : Business Unit
Type:
object
Title:
Business Unit
A business unit represents a unit of an enterprise that performs one or more business functions and may have service provider relationships between the units. It typically focuses on a specific market segment, product line, geographic region, or set of services. The business transactions are recorded, reported, and accounted against the business unit.
Nested Schema : Legal Entity
Type:
object
Title:
Legal Entity
A legal entity represents an entity created under a commercial law which can own property, create obligation, recruit people, trade, account for themselves to regulators, taxation authorities, and owners. It identifies the legal owner or custodian for each business transaction for legal compliance and reporting.
Nested Schema : Priority
Type:
object
Title:
Priority
Nested Schema : oraErpCoreProjectCommonSetup.ProjectBusinessUnitConfiguration_item-fields
Type:
Show Source
object
-
businessUnit:
businessUnit
-
businessUnitId: string
(big-integer)
Title:
Business Unit ID
Read Only:true
The unique identifier of the business unit in which the Project Management application is configured. -
createdBy: string
Title:
Created By
Read Only:true
The user who created the record. -
maintainIndependentProjectPeriodsFlag: boolean
Title:
Maintain Independent Project Periods
Read Only:true
Indicates whether period status values for the project financial calendar are maintained independently from the ledger's accounting calendar. If true, then the period statuses are managed independently. Set to true when the two calendars aren't the same or when they're the same and you want to maintain the project periods independently from the ledger. If false, then the two calendars are the same and the period status is maintained by general ledger. -
projectFinancialCalendar:
projectFinancialCalendar
-
timeCreated: string
(date-time)
Title:
Created On
Read Only:true
The date and time when the record was created. -
timeUpdated: string
(date-time)
Title:
Last Updated Date
Read Only:true
The date and time when the record was last updated. -
updatedBy: string
Title:
Last Updated By
Read Only:true
The user who last updated the record.
Nested Schema : Project Business Unit Configuration
Type:
object
Title:
Project Business Unit Configuration
Business unit-level settings which control specific aspects of how the Project Management application functions, such as which project organization trees to use, how to convert currencies, and how to process cross-charges within a legal entity.
Nested Schema : businessUnit
Match All
A business unit represents a unit of an enterprise that performs one or more business functions and may have service provider relationships between the units. It typically focuses on a specific market segment, product line, geographic region, or set of services. The business transactions are recorded, reported, and accounted against the business unit.
Show Source
-
allOf
oraErpCoreStructure.BusinessUnit_item-fields
-
object
__busObj_context
-
object
Business Unit
Title:
Business Unit
A business unit represents a unit of an enterprise that performs one or more business functions and may have service provider relationships between the units. It typically focuses on a specific market segment, product line, geographic region, or set of services. The business transactions are recorded, reported, and accounted against the business unit.
Nested Schema : projectFinancialCalendar
Match All
A calendar used for financial project planning, costing, billing, budgeting, forecasting, and performance reporting.
Show Source
-
object
oraErpCoreStructure.AccountingCalendar_item-fields
-
object
__busObj_context
-
object
Project Accounting Calendar
Title:
Project Accounting Calendar
A calendar used for financial project planning, costing, billing, budgeting, forecasting, and performance reporting.
Nested Schema : Business Unit
Type:
object
Title:
Business Unit
A business unit represents a unit of an enterprise that performs one or more business functions and may have service provider relationships between the units. It typically focuses on a specific market segment, product line, geographic region, or set of services. The business transactions are recorded, reported, and accounted against the business unit.
Nested Schema : Project Accounting Calendar
Type:
object
Title:
Project Accounting Calendar
A calendar used for financial project planning, costing, billing, budgeting, forecasting, and performance reporting.
Nested Schema : Project Currency
Type:
object
Title:
Project Currency
The currency for the project.
Nested Schema : Project Ledger Currency
Type:
object
Title:
Project Ledger Currency
The currency used for accounting and reporting in a ledger, often referred to as the accounting currency, base currency, or functional currency.
Nested Schema : oraErpCoreProjectCommonSetup.ProjectOrganization_item-fields-allOf[0]
Type:
Show Source
object
-
effectiveEndDate: string
(date)
Title:
Effective End Date
Read Only:true
The latest effective end date of the organization that's classified as a project organization. -
effectiveStartDate: string
(date)
Title:
Effective Start Date
Read Only:true
The earliest effective start date of the organization that's classified as a project organization. -
id: string
(big-integer)
Title:
Project Organization ID
Read Only:true
The unique identifier of the project organization. -
name: string
Title:
Name
Read Only:true
The name of the project organization.
Nested Schema : Project Organization
Type:
object
Title:
Project Organization
An organization that owns project-related business objects such as programs, projects, project tasks, and project contracts. A project organization can be used as a source for project cost and revenue accounting, to identify and process cross-charges, to control data access to projects, and to group project-related business objects for reporting purposes.
Nested Schema : oraErpCoreProjectCommonSetup.ProjectType_item-fields
Type:
Show Source
object
-
$sourceLang: string
Title:
Source Language
Read Only:true
The language in which the values of the translatable columns were created, updated, or copied from. -
createdBy: string
Title:
Created By
Read Only:true
The user who created the record. -
description: string
Title:
Description
Read Only:true
Description of the project type. -
enableBillingFlag: boolean
Title:
Enable Billing
Read Only:true
Indicates whether projects with this project type are enabled for billing. If true, then cost transactions for the project can be billed. If false, then cost transactions are nonbillable. You can't change this option after creating projects or project templates using the project type. -
enableBurdeningFlag: boolean
Title:
Enable Burdening
Read Only:true
Indicates whether projects with this project type are enabled for burdening. Burdening is a method of applying one or more burden cost components to the raw cost amount of each transaction to calculate burden cost amounts. If true, then the project type is used to control how burden transactions are created and accounted for the project. If false, then costs are processed as raw costs. You can't change this option after creating projects or project templates using the project type. -
enableCapitalizationFlag: boolean
Title:
Enable Capitalization
Read Only:true
Indicates whether projects with this project type are enabled for capitalization. If true, then cost transactions for the project can be capitalized as assets. If false, then cost transactions aren't capitalizable. You can't change this option after creating projects or project templates using the project type. -
enableSponsoredProjectsFlag: boolean
Title:
Enable Sponsored Projects
Read Only:true
Indicates whether projects with this project type are enabled for sponsorship. If true, then external sponsors, internal organizations, and other sources can fund the project. Only sponsored projects can be associated with awards. If false, then the project can't be sponsored. You can't change this option after creating projects or project templates using the project type. -
fromDate: string
(date)
Title:
From Date
Read Only:true
Date from which a project type is active. -
id: string
(big-integer)
Title:
Project Type ID
Read Only:true
Unique identifier of the project type. -
name: string
Title:
Name
Read Only:true
Name of the project type. -
setIdSet:
setIdSet
-
timeCreated: string
(date-time)
Title:
Created On
Read Only:true
The date and time when the record was created. -
timeUpdated: string
(date-time)
Title:
Last Updated Date
Read Only:true
The date and time when the record was last updated. -
toDate: string
(date)
Title:
To Date
Read Only:true
Date after which a project type is no longer active. -
updatedBy: string
Title:
Last Updated By
Read Only:true
The user who last updated the record. -
workType:
workType
Nested Schema : Project Type
Type:
object
Title:
Project Type
A project type is part of the classification for a project and provides the basic options for burdening, capitalization, billing, and sponsorship. Options at the project type level are inherited by each project associated with that project type. It can be used to group projects for reporting and to allocate costs.
Nested Schema : setIdSet
Match All
The set is a logical group used for partitioning and sharing reference data across transactional entities, depending on the business context. The common set indicates that data isn't partitioned and is globally shared.
Show Source
-
allOf
oraCommonAppsInfraObjects.SetIdSet_item-fields
-
object
__busObj_context
-
object
Set ID Set
Title:
Set ID Set
The set is a logical group used for partitioning and sharing reference data across transactional entities, depending on the business context. The common set indicates that data isn't partitioned and is globally shared.
Nested Schema : workType
Match All
A work type is a classification of actual and scheduled work. Used to identify work for processing purposes, including billing, cross-charging between organizations, and labor utilization tracking.
Show Source
-
object
oraErpCoreProjectCommonSetup.ProjectWorkType_item-fields
-
object
__busObj_context
-
object
Work Type
Title:
Work Type
A work type is a classification of actual and scheduled work. Used to identify work for processing purposes, including billing, cross-charging between organizations, and labor utilization tracking.
Nested Schema : Set ID Set
Type:
object
Title:
Set ID Set
The set is a logical group used for partitioning and sharing reference data across transactional entities, depending on the business context. The common set indicates that data isn't partitioned and is globally shared.
Nested Schema : oraErpCoreProjectCommonSetup.ProjectWorkType_item-fields
Type:
Show Source
object
-
$sourceLang: string
Title:
Source Language
Read Only:true
The language in which the values of the translatable columns were created, updated, or copied from. -
billableFlag: boolean
Title:
Billable
Read Only:true
Indicates whether work of this work type is considered billable. If true, then the work is considered billable. If false, then the work isn't considered billable. -
createdBy: string
Title:
Created By
Read Only:true
The user who created the record. -
description: string
Title:
Description
Read Only:true
Description of the work type. -
fromDate: string
(date)
Title:
From Date
Read Only:true
Date from which the work type is active. -
id: string
(big-integer)
Title:
Work Type ID
Read Only:true
Unique identifier of the work type. -
name: string
Title:
Work Type
Read Only:true
Name of the work type. -
timeCreated: string
(date-time)
Title:
Created On
Read Only:true
The date and time when the record was created. -
timeUpdated: string
(date-time)
Title:
Last Updated Date
Read Only:true
The date and time when the record was last updated. -
toDate: string
(date)
Title:
To Date
Read Only:true
Date after which the work type isn't active. -
transferPriceAmountType:
transferPriceAmountType
-
updatedBy: string
Title:
Last Updated By
Read Only:true
The user who last updated the record. -
utilizableFlag: boolean
Title:
Utilizable
Read Only:true
Indicates whether work of this work type contributes to the utilization calculation for labor resources. If true, then the work is used in labor utilization calculations. If false, then it isn't included in labor resource utilization calculations.
Nested Schema : Work Type
Type:
object
Title:
Work Type
A work type is a classification of actual and scheduled work. Used to identify work for processing purposes, including billing, cross-charging between organizations, and labor utilization tracking.
Nested Schema : transferPriceAmountType
Match All
Indicates whether the transfer amount type is considered as a revenue transfer or cost transfer when cross-charging between provider and receiver organizations. Cross-charge work is project work performed by resources from one organization on a project belonging to another organization. Typically the project-owning organization provides some compensation to the resource organization for this cross-charge work. The compensation can be in the form of sharing revenue with the resource organization or taking on the cost from the resource organization.
Show Source
-
string
Title:
Transfer Price Amount Type
Read Only:true
Indicates whether the transfer amount type is considered as a revenue transfer or cost transfer when cross-charging between provider and receiver organizations. Cross-charge work is project work performed by resources from one organization on a project belonging to another organization. Typically the project-owning organization provides some compensation to the resource organization for this cross-charge work. The compensation can be in the form of sharing revenue with the resource organization or taking on the cost from the resource organization. -
string
Allowed Values:
[ "COST_TRANSFER", "REVENUE_TRANSFER" ]
Nested Schema : oraErpCoreProjectCommonSetup.ProjectUnit_item-fields-allOf[0]
Type:
Show Source
object
-
effectiveEndDate: string
(date)
Title:
Effective End Date
Read Only:true
The latest effective end date of the organization that's classified as a project unit. -
effectiveStartDate: string
(date)
Title:
Effective Start Date
Read Only:true
The earliest effective start date of the organization that's classified as a project unit. -
id: string
(big-integer)
Title:
Project Unit ID
Read Only:true
The unique identifier of the project unit. -
name: string
Title:
Name
Read Only:true
The name of the project unit.
Nested Schema : Project Unit
Type:
object
Title:
Project Unit
A project unit is an operational subset of an enterprise that conducts business operations using projects and enforces consistent project planning, management, analysis, and reporting. Project units often represent lines of business, such as Consulting Services, Sales, and Research and Development. Maintain independent setup data for each project unit while sharing a common approach to financial management across all project units.
Nested Schema : oraErpCoreProjectCommonSetup.ProjectObjectStatus_abstract-item
Type:
Show Source
object
-
$sourceLang: string
Read Only:
true
-
code: string
Read Only:
true
-
createdBy: string
Read Only:
true
-
description: string
Read Only:
true
-
fromDate: string
(date)
Read Only:
true
-
name: string
Read Only:
true
-
statusClassification:
statusClassification
-
timeCreated: string
(date-time)
Read Only:
true
-
timeUpdated: string
(date-time)
Read Only:
true
-
toDate: string
(date)
Read Only:
true
-
updatedBy: string
Read Only:
true
Nested Schema : oraErpCoreProjectCommonSetup.ProjectStatus_item-fields-allOf[1]
Type:
Show Source
object
-
$sourceLang: string
Title:
Source Language
The language in which the values of the translatable columns were created, updated, or copied from. -
code: string
Title:
Status Code
The code that uniquely identifies a status value. -
createdBy: string
Title:
Created By
The user who created the record. -
description: string
Title:
Description
The description of the status. -
fromDate: string
Title:
From Date
The date when the status becomes active. -
name: string
Title:
Name
The user-defined name of the status. -
timeCreated: string
Title:
Creation Date
The date and time when the record was created. -
timeUpdated: string
Title:
Last Updated Date
The date and time when the record was last updated. -
toDate: string
Title:
To Date
The date when the status is no longer active. -
updatedBy: string
Title:
Last Updated By
The user who last updated the record.
Nested Schema : Status
Type:
object
Title:
Status
Nested Schema : statusClassification
Match All
A status classification broadly categorizes and groups status values for business object reporting and processing. Assign the classification as the next allowable status to control the progression from a given status to any status in the classification category.
Show Source
-
object
oraErpCoreProjectCommonSetup.ProjectStatusClassification_item-fields
-
object
__busObj_context
-
object
Status Classification
Title:
Status Classification
A status classification broadly categorizes and groups status values for business object reporting and processing. Assign the classification as the next allowable status to control the progression from a given status to any status in the classification category.
Nested Schema : oraErpCoreProjectCommonSetup.ProjectStatusClassification_item-fields
Type:
Show Source
object
-
$sourceLang: string
Title:
Source Language
Read Only:true
The language in which the values of the translatable columns were created, updated, or copied from. -
code: string
Title:
Object Code
Read Only:true
The unique identifier of the status management object. -
createdBy: string
Title:
Created By
Read Only:true
The user who created the record. -
createNewStatusesFlag: boolean
Title:
Create New Statuses
Read Only:true
Indicates whether new statuses can be created for a status classification. If true, additional user-defined statuses can be defined. If false, all statuses are predefined by Oracle. -
description: string
Title:
Description
Read Only:true
The description of the status classification. -
name: string
Title:
Name
Read Only:true
The name of the status classification. -
statusClassificationCode: string
Title:
Status Classification Code
Read Only:true
The unique identifier of the status classification. -
timeCreated: string
(date-time)
Title:
Creation Date
Read Only:true
The date and time when the record was created. -
timeUpdated: string
(date-time)
Title:
Last Updated Date
Read Only:true
The date and time when the record was last updated. -
updatedBy: string
Title:
Last Updated By
Read Only:true
The user who last updated the record.
Nested Schema : Status Classification
Type:
object
Title:
Status Classification
A status classification broadly categorizes and groups status values for business object reporting and processing. Assign the classification as the next allowable status to control the progression from a given status to any status in the classification category.
Nested Schema : Subinventory
Type:
object
Title:
Subinventory
Identifies the subinventory in an inventory organization.
Nested Schema : oraErpCoreProjectPlanning.ProjectTask_item-fields
Type:
Show Source
object
-
createdBy: string
Title:
Created By
Read Only:true
The user who created the record. -
id: string
(big-integer)
Title:
Task ID
Read Only:true
Identifier of the project task. -
name: string
Title:
Task Name
Read Only:true
Name of the project task. -
parentTask:
parentTask
-
project:
project
-
taskLevel: integer
(int32)
Title:
Task Level
Read Only:true
Indicates the level of the task within the task hierarchy. Level 0 represents the task that holds the roll-up values of the project. -
taskNumber: string
Title:
Task Number
Read Only:true
Number of the project task that identifies it uniquely in the project task hierarchy. -
timeCreated: string
(date-time)
Title:
Created On
Read Only:true
The date and time when the record was created. -
timeUpdated: string
(date-time)
Title:
Last Updated Date
Read Only:true
The date and time when the record was last updated. -
updatedBy: string
Title:
Last Updated By
Read Only:true
The user who last updated the record.
Nested Schema : Task
Type:
object
Title:
Task
An identifier for a unique task associated with the locator.
Nested Schema : parentTask
Match All
A project task is a subdivision of project work to be performed within a defined period.
Show Source
-
object
oraErpCoreProjectPlanning.ProjectTask_item-fields
-
object
__busObj_context
-
object
Project Task
Title:
Project Task
A project task is a subdivision of project work to be performed within a defined period.
Nested Schema : project
Match All
A project represents the effort and resources required to achieve a significant business objective within a specific time frame. Projects are used to plan, track, manage, and control both the financial aspects and the work effort required.
Show Source
-
object
oraErpCoreProjectPlanning.Project_item-fields
-
object
__busObj_context
-
object
Project
Title:
Project
A project represents the effort and resources required to achieve a significant business objective within a specific time frame. Projects are used to plan, track, manage, and control both the financial aspects and the work effort required.
Nested Schema : Project Task
Type:
object
Title:
Project Task
A project task is a subdivision of project work to be performed within a defined period.
Nested Schema : Project
Type:
object
Title:
Project
A project represents the effort and resources required to achieve a significant business objective within a specific time frame. Projects are used to plan, track, manage, and control both the financial aspects and the work effort required.
Nested Schema : Item
Type:
object
Title:
Item
Indicates the product reference associated with an asset.
Nested Schema : itemOrganization-allOf[2]
Type:
object
Indicates the inventory organization identifier that the application has enabled for an asset record.
Nested Schema : locationOrganization-allOf[2]
Type:
object
Indicates the organization identifier where an asset is located. It works in conjunction with other location columns, such as the work_center_id, subinventory, and locator.
Nested Schema : logicalRootAsset-allOf[2]
Type:
object
Indicates the logical root asset identifier in an as-sold logical hierarchy and is a denormalized column.
Nested Schema : parentAsset-allOf[2]
Type:
object
Value indicates the parent asset identifier, establishing the relationship between the parent asset (object_id) and the child asset (subject_id).
Nested Schema : parentFulfillLine-allOf[2]
Type:
object
Indicates the parent fulfillment line reference identifier for an asset fulfilled by Distributed Order Orchestration's fulfillment line.
Nested Schema : returnOrder-allOf[2]
Type:
object
Value indicates the return order header identifier and is populated internally by the Return Material Authorization (RMA) receiving transaction.
Nested Schema : returnOrderFulfillLineDescribe-allOf[2]
Type:
object
Indicates the return order fulfillment line. This value is populated internally by the Return Material Authorization (RMA) receiving transaction.
Nested Schema : rootAsset-allOf[2]
Type:
object
Value represents the root asset identifier in an asset hierarchy. It's a denormalized column.
Nested Schema : salesOrder-allOf[2]
Type:
object
Value indicates the sales order identifier that ordered the asset record.
Nested Schema : oraScmCoreShippingShipment.Shipment_item-fields
Type:
Show Source
object
-
acceptedBy: string
Read Only:
true
-
acknowledgedBy: string
Read Only:
true
-
asnStatusCode: string
Title:
ASN Status
Read Only:true
Code that identifies the state or condition of the advanced shipment notice. -
billFreightTo: string
Read Only:
true
-
billOfLadingQuickResponseCodeText: string
Read Only:
true
Text containing transaction details of the shipment that's used for generating and printing a QR code on the bill of lading document. -
billOfLadingSignature: string
Read Only:
true
Hash signature for the bill of lading. -
carriedBy: string
Read Only:
true
-
carrier:
carrier
-
codCurrency:
codCurrency
-
codRemitTo: string
Title:
COD Remit To
Read Only:true
Person or party to whom the collect on delivery amount is to be remitted. -
commercialInventoryQuickResponseCodeText: string
Read Only:
true
Text containing transaction details of the shipment that's used for generating and printing a QR code on the commercial invoice document. -
commercialInvoiceSignature: string
Read Only:
true
Hash signature for the commercial invoice. -
confirmedBy: string
Title:
Confirmed By
Read Only:true
Person or user who confirmed a shipment. -
createdBy: string
Title:
Created By
Read Only:true
The user who created the record. -
currency:
currency
-
deliveredDate: string
(date)
Title:
Delivered Date
Read Only:true
-
deliveryRecipient: string
Title:
Delivery Recipient
Read Only:true
Name of the person or entity that received the shipment. -
deliveryType: string
Read Only:
true
Type of delivery whether it's standard or consolidated. -
description: string
Title:
Description
Read Only:true
Description for the shipment. -
dockCode: string
Title:
Dock
Read Only:true
Code that identifies the platform or place for loading or unloading cargo or other materials from trucks, trains, ships, or an aircraft. -
eresProcessingStatus: string
Read Only:
true
-
externalShipToLocationFlag: boolean
Read Only:
true
Type of the ship-to location. -
externalSystemTransactionReference: string
Title:
External System Transaction Reference
Read Only:true
Value that contains reference information for the corresponding transaction in external applications. -
fiscalDocumentProcessingStatus: string
Title:
Fiscal Document Status
Read Only:true
Processing status associated with the fiscal document. -
fobCode: string
Title:
FOB
Read Only:true
Code that identifies free on board, which indicates the ownership of the goods in-transit. -
freightTermsCode: string
Title:
Freight Terms
Read Only:true
Code that identifies the agreement indicating whether the buyer or the seller pays the shipping costs of an order and when payment is due. -
grossWeight: string
(big-decimal)
Title:
Gross Weight
Read Only:true
Weight of the loaded equipment, vehicle, container, or item, including packed items and packaging material. -
hashString: string
Read Only:
true
Hash string of the shipment grouping attributes. -
hashValue: string
(big-decimal)
Read Only:
true
Hash value of the shipment grouping attributes. -
id: string
(big-integer)
Title:
Shipment ID
Read Only:true
Value that uniquely identifies the shipment. -
inBondCode: string
Read Only:
true
-
keyVersion: string
(big-integer)
Read Only:
true
Key version of the certificate number. -
linesCancelled: string
Read Only:
true
-
loadingSequence: string
(big-decimal)
Title:
Loading Sequence
Read Only:true
Sequence in which the shipment is loaded in a truck. -
modeOfTransport: string
Read Only:
true
Mode of transportation to ship the goods. A list of accepted values is defined in the lookup type WSH_MODE_OF_TRANSPORT. -
name: string
Title:
Name
Read Only:true
Name of the separately identifiable collection of goods or materials to be carried under the terms of a single bill of lading. -
netWeight: string
(big-decimal)
Title:
Net Weight
Read Only:true
Weight of the products being shipped without considering the packaging. -
organization:
organization
-
outsourcerParty:
outsourcerParty
-
packingSlipQuickResponseCodeText: string
Read Only:
true
Text containing transaction details of the shipment that's used for generating and printing a QR code on the packing slip document. -
packingSlipSignature: string
Read Only:
true
Hash signature for the packing slip. -
packingSlipStatus: string
Title:
Packing Slip Status
Read Only:true
State or condition of the packing slip, for example, final or draft. -
pickingBatch:
pickingBatch
-
portOfLoading: string
Read Only:
true
-
problemContactReference: string
Title:
Problem Contact Reference
Read Only:true
Person to contact in case of a problem with a shipment. -
reasonOfTransport: string
Title:
Transportation Reason
Read Only:true
Justification that users select when confirming shipments to indicate special situations or exceptions, such as when material is transferred, returned, or sent as a sample. -
receivingShipmentNumber: string
Title:
Supplier ASN
Read Only:true
Number that identifies the supplier advanced shipment notice. -
routedExportTransaction: string
Read Only:
true
-
routingInstructions: string
Title:
Routing Instructions
Read Only:true
Document or text that contains information concerning the shipping route of a shipment. -
sealCode: string
Title:
Seal Number
Read Only:true
Code that identifies the device used for packing units, lockers, or trucks to prove to relevant parties that they have remained closed during transport. -
serviceContract: string
Read Only:
true
-
serviceLevel: string
Title:
Service Level Not Assigned
Read Only:true
Abbreviation that identifies the service level for the shipping method. A list of accepted values is defined in the lookup type WSH_SERVICE_LEVELS. -
shippingMarks: string
Title:
Shipping Marks
Read Only:true
Mark of identification shown on individual package to help in moving it without delay or confusion to its final destination and to enable the checking of cargo against documents. -
shippingMethod:
shippingMethod
-
shipToParty:
shipToParty
-
soldToParty:
soldToParty
-
sourceLineType: string
Title:
Order Type
Read Only:true
Type of order such as sales order or transfer order. -
statusCode: string
Title:
Shipment Status
Read Only:true
Code that identifies the state or condition of the shipment. A list of accepted values is defined in the lookup type WSH_DELIVERY_STATUS. -
timeCreated: string
(date-time)
Title:
Creation Date
Read Only:true
The date and time when the record was created. -
timeUpdated: string
(date-time)
Title:
Last Updated Date
Read Only:true
The date and time when the record was last updated. -
transferOrderHeader:
transferOrderHeader
-
updatedBy: string
Title:
Last Updated By
Read Only:true
The user who last updated the record. -
volume: string
(big-decimal)
Title:
Volume
Read Only:true
Volume of the shipment. -
volumeUnitOfMeasure:
volumeUnitOfMeasure
-
waybill: string
Title:
Waybill
Read Only:true
Nonnegotiable document describing the contract for transporting cargo. -
weightUnitOfMeasure:
weightUnitOfMeasure
Nested Schema : shipment-allOf[2]
Type:
object
Indicates the shipment identifier associated with an asset record.
Nested Schema : codCurrency
Match All
Identifier for the freight cost currency.
Show Source
-
object
oraErpCoreCurrencySetup.Currency_item-fields
-
object
__busObj_context
-
object
Currency
Title:
Currency
Identifier for the freight cost currency.
Nested Schema : currency
Match All
Identifier for the freight cost currency.
Show Source
-
object
oraErpCoreCurrencySetup.Currency_item-fields
-
object
__busObj_context
-
object
Currency
Title:
Currency
Identifier for the freight cost currency.
Nested Schema : organization
Match All
Show Source
-
allOf
oraScmCoreOrganization.Organization_item-fields
-
object
__busObj_context
-
object
Organization
Title:
Organization
Nested Schema : oraScmCoreCarrier.Carrier_item
Match All
A carrier represents a business organization that fulfills the shipment of products. Each carrier may model a variety of shipping methods, optional contacts, and inbound tracking rules. For example, FedEx Corporation, or DHL Express.
Show Source
-
allOf
oraScmCoreCarrier.Carrier_item-fields
-
object
Carrier
Title:
Carrier
A carrier represents a business organization that fulfills the shipment of products. Each carrier may model a variety of shipping methods, optional contacts, and inbound tracking rules. For example, FedEx Corporation, or DHL Express.
Nested Schema : Carrier
Type:
object
Title:
Carrier
A carrier represents a business organization that fulfills the shipment of products. Each carrier may model a variety of shipping methods, optional contacts, and inbound tracking rules. For example, FedEx Corporation, or DHL Express.
Nested Schema : carrier-allOf[2]
Type:
object
Nested Schema : Currency
Type:
object
Title:
Currency
Identifier for the freight cost currency.
Nested Schema : Currency
Type:
object
Title:
Currency
Identifier for the freight cost currency.
Nested Schema : Organization
Type:
object
Title:
Organization
Nested Schema : oraCxSalesCommonParty.Party_item
Match All
Parties includes information about a person, organization, household, or group.
Show Source
-
allOf
oraCxSalesCommonParty.Party_item-fields
-
object
Party
Title:
Party
Parties includes information about a person, organization, household, or group.
Nested Schema : Party
Type:
object
Title:
Party
Parties includes information about a person, organization, household, or group.
Nested Schema : outsourcerParty-allOf[2]
Type:
object
Nested Schema : oraScmCoreShippingShipment.PickingBatch_item
Match All
A picking batch is a group of shipment lines that are released for picking together. You can use picking batches to fulfill customer demands, optimize transportation, or reduce shipment delays.
Show Source
-
object
oraScmCoreShippingShipment.PickingBatch_item-fields
-
object
Picking Batch
Title:
Picking Batch
A picking batch is a group of shipment lines that are released for picking together. You can use picking batches to fulfill customer demands, optimize transportation, or reduce shipment delays.
Nested Schema : oraScmCoreShippingShipment.PickingBatch_item-fields
Type:
Show Source
object
-
actualShipDate: string
(date)
Title:
Actual Ship Date
Read Only:true
Identifies the actual shipment date to record for the picks created in the picking batch. -
autoCreateDeliveryFlag: boolean
Title:
Autocreate Delivery Option
Read Only:true
Indicates whether to create shipments as part of the picking batch. -
autoDetailFlag: boolean
Title:
Auto Detail Mark
Read Only:true
Indicates whether to allocate the lines automatically during pick release. -
autoPackFlag: boolean
Title:
Autopack Option
Read Only:true
Indicates whether to pack the lines automatically that were released in the picking batch. -
autoPickConfirmFlag: boolean
Title:
Autopick Confirm Option
Read Only:true
Indicates whether to confirm the pick transactions automatically. -
backorderOnly:
backorderOnly
-
category:
category
-
categorySet:
categorySet
-
createdBy: string
Title:
Created By
Read Only:true
The user who created the record. -
defaultStageLocator:
defaultStageLocator
-
defaultStageSubinventory:
defaultStageSubinventory
-
existingReservationsOnlyFlag: boolean
Title:
Existing Reservation Only Option
Read Only:true
Indicates whether to process only lines with reservations in the picking batch. -
externalShipToLocationFlag: boolean
Title:
Ship-to Location Type Option
Read Only:true
Ship-to location associated with the picking batch. -
fromRequestedDate: string
(date)
Title:
From Requested Date
Read Only:true
Identifies the starting date of the request associated with the picking batch. -
fromScheduledShipDate: string
(date)
Title:
From Scheduled Ship Date
Read Only:true
Identifies the start date of the schedule associated with the picking batch. -
id: string
(big-integer)
Title:
ID
Read Only:true
Identifier for the picking batch. A picking batch is a group of lines processed together for pick release. -
item:
item
-
licensePlateNumber:
licensePlateNumber
-
orderHeader:
orderHeader
-
organization:
organization
-
pickFromLocator:
pickFromLocator
-
pickFromSubinventory:
pickFromSubinventory
-
pooledShipToLocation:
pooledShipToLocation
-
releaseSubinventory:
releaseSubinventory
-
shipFromLocation:
shipFromLocation
-
shipment:
shipment
-
shipmentLine:
shipmentLine
-
shipmentPriorityCode:
shipmentPriorityCode
-
shipToLocation:
shipToLocation
-
shipToParty:
shipToParty
-
sourceLineType: string
Title:
Source Line Type
Read Only:true
Identifies the line type associated with the picking batch. -
timeCreated: string
(date-time)
Title:
Creation Date
Read Only:true
The date and time when the record was created. -
timeUpdated: string
(date-time)
Title:
Last Updated Date
Read Only:true
The date and time when the record was last updated. -
toRequestedDate: string
(date)
Title:
To Requested Date
Read Only:true
Identifies the end date of the request associated with the picking batch. -
toScheduledShipDate: string
(date)
Title:
To Scheduled Ship Date
Read Only:true
Identifies the to schedule date associated with the picking batch. -
tradeComplianceMethod:
tradeComplianceMethod
-
updatedBy: string
Title:
Last Updated By
Read Only:true
The user who last updated the record.
Nested Schema : Picking Batch
Type:
object
Title:
Picking Batch
A picking batch is a group of shipment lines that are released for picking together. You can use picking batches to fulfill customer demands, optimize transportation, or reduce shipment delays.
Nested Schema : pickingBatch-allOf[2]
Type:
object
Nested Schema : backorderOnly
Match All
Indicates whether to process only backorders in the picking batch.
Show Source
Nested Schema : category
Match All
Name of the item category.
Show Source
-
object
oraScmCoreProductMgmtCatalogs.Category_item-fields
-
object
__busObj_context
-
object
Category
Title:
Category
Name of the item category.
Nested Schema : categorySet
Match All
Name of the item category set.
Show Source
-
object
oraScmCoreProductMgmtCatalogs.Catalog_item-fields
-
object
__busObj_context
-
object
Category Set
Title:
Category Set
Name of the item category set.
Nested Schema : defaultStageLocator
Match All
Default staging locator for the picking batch.
Show Source
-
object
oraScmCoreInventorySetup.Locator_item-fields
-
object
__busObj_context
-
object
Default Stage Locator
Title:
Default Stage Locator
Default staging locator for the picking batch.
Nested Schema : defaultStageSubinventory
Match All
Default staging subinventory for the picking batch.
Show Source
-
object
oraScmCoreInventorySetup.Subinventory_item-fields
-
object
__busObj_context
-
object
Default Staging Subinventory
Title:
Default Staging Subinventory
Default staging subinventory for the picking batch.
Nested Schema : item
Match All
Item associated with the picking batch.
Show Source
-
object
oraScmCoreProductMgmtItems.Item_item-fields
-
object
__busObj_context
-
object
Item
Title:
Item
Item associated with the picking batch.
Nested Schema : licensePlateNumber
Match All
License plate number associated with the picking batch.
Show Source
-
object
oraScmCoreInventorySetup.LicensePlateNumber_item-fields
-
object
__busObj_context
-
object
License Plate Number
Title:
License Plate Number
License plate number associated with the picking batch.
Nested Schema : orderHeader
Match All
Value that represents the source order header.
Show Source
-
object
oraScmCoreInventoryOrder.InventorySalesOrder_item-fields
-
object
__busObj_context
-
object
Order Header
Title:
Order Header
Value that represents the source order header.
Nested Schema : organization
Match All
Organization associated with the picking batch.
Show Source
-
allOf
oraScmCoreOrganization.Organization_item-fields
-
object
__busObj_context
-
object
Organization
Title:
Organization
Organization associated with the picking batch.
Nested Schema : pickFromLocator
Match All
Pick-from locator associated with the picking batch.
Show Source
-
object
oraScmCoreInventorySetup.Locator_item-fields
-
object
__busObj_context
-
object
Pick-from Locator
Title:
Pick-from Locator
Pick-from locator associated with the picking batch.
Nested Schema : pickFromSubinventory
Match All
Pick-from subinventory associated with the picking batch.
Show Source
-
object
oraScmCoreInventorySetup.Subinventory_item-fields
-
object
__busObj_context
-
object
Pick-from Subinventory
Title:
Pick-from Subinventory
Pick-from subinventory associated with the picking batch.
Nested Schema : pooledShipToLocation
Match All
Ship-to location associated with the picking batch.
Show Source
-
allOf
oraCxSalesCommonParty.Location_item-fields
-
object
__busObj_context
-
object
Pooled Ship-to Location
Title:
Pooled Ship-to Location
Ship-to location associated with the picking batch.
Nested Schema : releaseSubinventory
Match All
Identifies the name of the subinventory used to source the material on the shipment lines of the picking batch.
Show Source
-
object
oraScmCoreInventorySetup.Subinventory_item-fields
-
object
__busObj_context
-
object
Release Subinventory
Title:
Release Subinventory
Identifies the name of the subinventory used to source the material on the shipment lines of the picking batch.
Nested Schema : shipFromLocation
Match All
Ship-from location associated with the picking batch.
Show Source
-
allOf
oraCxSalesCommonParty.Location_item-fields
-
object
__busObj_context
-
object
Ship-from Location
Title:
Ship-from Location
Ship-from location associated with the picking batch.
Nested Schema : shipment
Match All
Shipment associated with the picking batch.
Show Source
-
object
oraScmCoreShippingShipment.Shipment_item-fields
-
object
__busObj_context
-
object
Shipment
Title:
Shipment
Shipment associated with the picking batch.
Nested Schema : shipmentLine
Match All
Shipment line associated with the picking batch.
Show Source
-
object
oraScmCoreShippingShipment.ShipmentLine_item-fields
-
object
__busObj_context
-
object
Shipment Line
Title:
Shipment Line
Shipment line associated with the picking batch.
Nested Schema : shipmentPriorityCode
Match All
Identifies the shipment priority of the picking batch.
Show Source
-
string
Title:
Shipment Priority Code
Read Only:true
Identifies the shipment priority of the picking batch. -
string
Allowed Values:
[ "SHIPMENTPRIORITYDESCRIPTIONEND", "SHIPMENTPRIORITYINACTIVE", "1", "2", "3", "4", "5", "6", "7", "1000", "1001", "1002", "1003", "1004", "1005", "1006", "1007", "1008", "1009", "1010", "1011", "1012", "1013", "1014", "1015", "1016", "1017", "1018", "1019", "1020", "1021", "1022", "1023", "1024", "1025", "HIGH", "LOW", "MEDIUM" ]
Nested Schema : shipToLocation
Match All
Shipment associated with the picking batch.
Show Source
-
allOf
oraCxSalesCommonParty.Location_item-fields
-
object
__busObj_context
-
object
Ship-to Location
Title:
Ship-to Location
Shipment associated with the picking batch.
Nested Schema : shipToParty
Match All
Ship-to party associated with the picking batch.
Show Source
-
allOf
oraCxSalesCommonParty.Party_item-fields
-
object
__busObj_context
-
object
Ship-to Party
Title:
Ship-to Party
Ship-to party associated with the picking batch.
Nested Schema : tradeComplianceMethod
Match All
Trade compliance method associated with the picking batch.
Show Source
Nested Schema : Category
Type:
object
Title:
Category
Name of the item category.
Nested Schema : Category Set
Type:
object
Title:
Category Set
Name of the item category set.
Nested Schema : Default Stage Locator
Type:
object
Title:
Default Stage Locator
Default staging locator for the picking batch.
Nested Schema : Default Staging Subinventory
Type:
object
Title:
Default Staging Subinventory
Default staging subinventory for the picking batch.
Nested Schema : Item
Type:
object
Title:
Item
Item associated with the picking batch.
Nested Schema : oraScmCoreInventorySetup.LicensePlateNumber_item-fields
Type:
Show Source
object
-
carrier:
carrier
-
containerVolume: string
(big-decimal)
Title:
Container Volume
Read Only:true
Total volume of the container contents. -
containerVolumeUnitOfMeasure:
containerVolumeUnitOfMeasure
-
contentVolume: string
(big-decimal)
Title:
Content Volume
Read Only:true
Weight of the container contents. -
contentVolumeUnitOfMeasure:
contentVolumeUnitOfMeasure
-
createdBy: string
Title:
Created By
Read Only:true
The user who created the record. -
grossWeight: string
(big-decimal)
Title:
Gross Weight
Read Only:true
Weight of the container body and its contents. -
grossWeightUnitOfMeasure:
grossWeightUnitOfMeasure
-
id: string
(big-integer)
Title:
ID
Read Only:true
Unique identifier for the license plate number. -
item:
item
-
licensePlateNumber: string
Title:
License Plate Number
Read Only:true
Name of the identifier for a container. Also known as packing unit or LPN. -
locator:
locator
-
lot:
lot
-
modeOfTransport: string
Title:
Mode of Transport
Read Only:true
Mode of transportation associated with the container such as air, ocean. -
netWeightUnitOfMeasure:
netWeightUnitOfMeasure
-
organization:
organization
-
outermostLicensePlateNumber:
outermostLicensePlateNumber
-
outsourcerParty:
outsourcerParty
-
parentLicensePlateNumber:
parentLicensePlateNumber
-
serial:
serial
-
shipFromLocation:
shipFromLocation
-
shipment:
shipment
-
shipmentLine:
shipmentLine
-
shipToLocation:
shipToLocation
-
shipToLocationTypeFlag: boolean
Title:
Ship-to Location Type
Read Only:true
Ship-to location type flag associated with the container. -
shipToParty:
shipToParty
-
soldToParty:
soldToParty
-
sourceType:
sourceType
-
subinventory:
subinventory
-
tareWeight: string
(big-decimal)
Title:
Tare Weight
Read Only:true
Weight of the empty container. -
tareWeightUnitOfMeasure:
tareWeightUnitOfMeasure
-
timeCreated: string
(date-time)
Title:
Creation Date
Read Only:true
The date and time when the record was created. -
timeUpdated: string
(date-time)
Title:
Last Updated Date
Read Only:true
The date and time when the record was last updated. -
updatedBy: string
Title:
Last Updated By
Read Only:true
The user who last updated the record.
Nested Schema : License Plate Number
Type:
object
Title:
License Plate Number
License plate number associated with the picking batch.
Nested Schema : carrier
Match All
Name of the carrier.
Show Source
-
allOf
oraScmCoreCarrier.Carrier_item-fields
-
object
__busObj_context
-
object
Carrier
Title:
Carrier
Name of the carrier.
Nested Schema : containerVolumeUnitOfMeasure
Match All
Value that identifies the packing unit container volume UOM.
Show Source
-
object
oraScmCoreUnitOfMeasure.UnitOfMeasure_item-fields
-
object
__busObj_context
-
object
Container Volume UOM
Title:
Container Volume UOM
Value that identifies the packing unit container volume UOM.
Nested Schema : contentVolumeUnitOfMeasure
Match All
Name of the unit of measure of the packing unit content volume.
Show Source
-
object
oraScmCoreUnitOfMeasure.UnitOfMeasure_item-fields
-
object
__busObj_context
-
object
Content Volume UOM
Title:
Content Volume UOM
Name of the unit of measure of the packing unit content volume.
Nested Schema : grossWeightUnitOfMeasure
Match All
Gross weight of the packing unit content.
Show Source
-
object
oraScmCoreUnitOfMeasure.UnitOfMeasure_item-fields
-
object
__busObj_context
-
object
Gross Weight UOM
Title:
Gross Weight UOM
Gross weight of the packing unit content.
Nested Schema : item
Match All
Unique ID of an inventory item associated with a license plate number.
Show Source
-
object
oraScmCoreProductMgmtItems.Item_item-fields
-
object
__busObj_context
-
object
Item
Title:
Item
Unique ID of an inventory item associated with a license plate number.
Nested Schema : locator
Match All
Current locator associated with the container.
Show Source
-
object
oraScmCoreInventorySetup.Locator_item-fields
-
object
__busObj_context
-
object
Locator
Title:
Locator
Current locator associated with the container.
Nested Schema : lot
Match All
Value that identifies the packing unit lot number.
Show Source
-
object
oraScmCoreInventoryTransaction.LotNumber_item-fields
-
object
__busObj_context
-
object
Lot
Title:
Lot
Value that identifies the packing unit lot number.
Nested Schema : netWeightUnitOfMeasure
Match All
Value that identifies the packing unit net weight.
Show Source
-
object
oraScmCoreUnitOfMeasure.UnitOfMeasure_item-fields
-
object
__busObj_context
-
object
Net Weight UOM
Title:
Net Weight UOM
Value that identifies the packing unit net weight.
Nested Schema : organization
Match All
Current organization associated with the container.
Show Source
-
allOf
oraScmCoreOrganization.Organization_item-fields
-
object
__busObj_context
-
object
Organization
Title:
Organization
Current organization associated with the container.
Nested Schema : outermostLicensePlateNumber
Match All
Identifier for the outermost packing unit, container, or LPN.
Show Source
-
object
oraScmCoreInventorySetup.LicensePlateNumber_item-fields
-
object
__busObj_context
-
object
Outermost License Plate Number
Title:
Outermost License Plate Number
Identifier for the outermost packing unit, container, or LPN.
Nested Schema : outsourcerParty
Match All
Outsourcer party associated with the container.
Show Source
-
allOf
oraCxSalesCommonParty.Party_item-fields
-
object
__busObj_context
-
object
Outsourcer Party
Title:
Outsourcer Party
Outsourcer party associated with the container.
Nested Schema : parentLicensePlateNumber
Match All
Parent LPN identifier indicating that this LPN is packed in another LPN.
Show Source
-
object
oraScmCoreInventorySetup.LicensePlateNumber_item-fields
-
object
__busObj_context
-
object
Parent License Plate Number
Title:
Parent License Plate Number
Parent LPN identifier indicating that this LPN is packed in another LPN.
Nested Schema : serial
Match All
Value that identifies the packing serial number.
Show Source
-
object
oraScmCoreInventoryTransaction.SerialNumber_item-fields
-
object
__busObj_context
-
object
Serial Number
Title:
Serial Number
Value that identifies the packing serial number.
Nested Schema : shipFromLocation
Match All
Ship-from location associated with the container.
Show Source
-
object
oraHcmHrCoreWorkStructures.Location_abstract-item
-
object
__busObj_context
-
object
Ship-from Location
Title:
Ship-from Location
Ship-from location associated with the container.
Nested Schema : shipment
Match All
Name of the shipment associated with the container.
Show Source
-
object
oraScmCoreShippingShipment.Shipment_item-fields
-
object
__busObj_context
-
object
Shipment
Title:
Shipment
Name of the shipment associated with the container.
Nested Schema : shipmentLine
Match All
Shipment line associated with the container.
Show Source
-
object
oraScmCoreShippingShipment.ShipmentLine_item-fields
-
object
__busObj_context
-
object
Shipment Line
Title:
Shipment Line
Shipment line associated with the container.
Nested Schema : shipToLocation
Match All
Ship-to location associated with the container.
Show Source
-
object
oraHcmHrCoreWorkStructures.Location_abstract-item
-
object
__busObj_context
-
object
Ship-to Location
Title:
Ship-to Location
Ship-to location associated with the container.
Nested Schema : shipToParty
Match All
Ship-to party customer associated with the container.
Show Source
-
allOf
oraCxSalesCommonParty.Party_item-fields
-
object
__busObj_context
-
object
Ship-to Party
Title:
Ship-to Party
Ship-to party customer associated with the container.
Nested Schema : soldToParty
Match All
Sold-to party customer associated with the container.
Show Source
-
allOf
oraCxSalesCommonParty.Party_item-fields
-
object
__busObj_context
-
object
Sold-to Party
Title:
Sold-to Party
Sold-to party customer associated with the container.
Nested Schema : sourceType
Match All
Source type associated with the container.
Show Source
-
object
oraScmCoreInventorySetup.TransactionSourceType_item-fields
-
object
__busObj_context
-
object
Source Type
Title:
Source Type
Source type associated with the container.
Nested Schema : subinventory
Match All
Current subinventory associated with the container.
Show Source
-
object
oraScmCoreInventorySetup.Subinventory_item-fields
-
object
__busObj_context
-
object
Subinventory
Title:
Subinventory
Current subinventory associated with the container.
Nested Schema : tareWeightUnitOfMeasure
Match All
Name of the unit of measure for the tare weight of the packing unit.
Show Source
-
object
oraScmCoreUnitOfMeasure.UnitOfMeasure_item-fields
-
object
__busObj_context
-
object
Tare Weight UOM
Title:
Tare Weight UOM
Name of the unit of measure for the tare weight of the packing unit.
Nested Schema : Carrier
Type:
object
Title:
Carrier
Name of the carrier.
Nested Schema : Container Volume UOM
Type:
object
Title:
Container Volume UOM
Value that identifies the packing unit container volume UOM.
Nested Schema : Content Volume UOM
Type:
object
Title:
Content Volume UOM
Name of the unit of measure of the packing unit content volume.
Nested Schema : Gross Weight UOM
Type:
object
Title:
Gross Weight UOM
Gross weight of the packing unit content.
Nested Schema : Item
Type:
object
Title:
Item
Unique ID of an inventory item associated with a license plate number.
Nested Schema : Locator
Type:
object
Title:
Locator
Current locator associated with the container.
Nested Schema : oraScmCoreInventoryTransaction.LotNumber_item-fields
Type:
Show Source
object
-
age: string
(big-decimal)
Title:
Age
Read Only:true
Value that identifies the age of the lot in days after the creation date. -
availabilityType: string
(big-decimal)
Title:
Nettable
Read Only:true
Code that identifies the type of availability. -
color: string
Title:
Color
Read Only:true
Name of the color corresponding to a lot. -
curlWrinkleFold: string
Title:
Curl Wrinkle Fold
Read Only:true
Value that identifies potential problems when feeding the paper through machinery. -
cyclesSinceMark: string
Title:
Cycles Since Mark
Read Only:true
Number of cycles since mark. -
cyclesSinceNew: string
Title:
Cycles Since New
Read Only:true
Number of cycles since new. -
cyclesSinceOverhaul: string
Title:
Cycles Since Overhaul
Read Only:true
Number of cycles since overhaul. -
cyclesSinceRepair: string
Title:
Cycles Since Repair
Read Only:true
Number of cycles since repair. -
cyclesSinceVisit: string
Title:
Cycles Since Visit
Read Only:true
Number of cycles since visit. -
description: string
Title:
Description
Read Only:true
Description for the lot number. -
disableFlag: boolean
Title:
Disable
Read Only:true
Indicates whether the lot is disabled. -
eresApprovalStatus: string
Title:
ERES Approval Status
Read Only:true
Approval status of the electronic record and electronic signature. -
expiryAction:
expiryAction
-
expiryDate: string
(date)
Title:
Expiration Date
Read Only:true
Date the lot expires. -
inventoryAvailableToPromiseCode: string
(big-decimal)
Title:
Include in ATP
Read Only:true
Code that identifies inventory available to promise. -
item:
item
-
itemId: string
(big-integer)
Title:
Item ID
Read Only:true
Value that uniquely identifies the item ID. -
itemSize: string
(big-decimal)
Title:
Item Size
Read Only:true
Size of a given product determined by visual inspection. -
lengthUnitOfMeasure:
lengthUnitOfMeasure
-
lot:
lot
-
lotDisableFlag: boolean
Title:
Show disabled lots only
Read Only:true
Indicates whether the item is disabled. -
lotGrade:
lotGrade
-
lotLength: string
(big-decimal)
Title:
Lot Length
Read Only:true
Value that identifies the length of the lot. -
lotNumber: string
Title:
Lot Number
Read Only:true
Value that identifies the lot number. -
lotThickness: string
(big-decimal)
Title:
Lot Thickness
Read Only:true
Value that identifies the thickness of the lot. -
lotVolume: string
(big-decimal)
Title:
Lot Volume
Read Only:true
Value that identifies the volume of the lot. -
lotWidth: string
(big-decimal)
Title:
Lot Width
Read Only:true
Width dimension of the lot. -
materialStatus:
materialStatus
-
organization:
organization
-
organizationId: string
(big-integer)
Title:
Organization ID
Read Only:true
Value that uniquely identifies the lot organization. -
originationType: string
Title:
Origination Type
Read Only:true
Value that identifies the type of origination. -
parentLot:
parentLot
-
placeOfOrigin: string
Title:
Place of Origin
Read Only:true
Value that identifies the country of origin. -
recycledContent: string
(big-decimal)
Title:
Recycled Content
Read Only:true
Value that identifies the amount of content, usually expressed as a percentage, of the product that's made up of recycled materials. -
reservableType: string
(big-decimal)
Title:
Allow Reservations
Read Only:true
Code that identifies hard reservation eligibility. -
supplier:
supplier
-
supplierLot:
supplierLot
-
supplierName: string
Title:
Supplier
Read Only:true
Value that identifies the name of the supplier. -
territoryCode: string
Title:
Code
Read Only:true
Value that identifies the code for the territory of the country of origin. -
thicknessUnitOfMeasure:
thicknessUnitOfMeasure
-
timeCreated: string
(date-time)
Title:
Creation Date
Read Only:true
The date and time when the record was created. -
timeUpdated: string
(date-time)
Title:
Last Updated Date
Read Only:true
The date and time when the record was last updated. -
uniqueDeviceIdentifier: string
Title:
Unique Device ID
Read Only:true
Value that uniquely identifies the device. -
volumeUnitOfMeasure:
volumeUnitOfMeasure
-
widthUnitOfMeasure:
widthUnitOfMeasure
Nested Schema : Lot
Type:
object
Title:
Lot
Value that identifies the packing unit lot number.
Nested Schema : expiryAction
Match All
The user who last updated the record.
Show Source
-
object
oraScmCoreInventorySetup.LotExpiryAction_item-fields
-
object
__busObj_context
-
object
Last Updated By
Title:
Last Updated By
The user who last updated the record.
Nested Schema : item
Match All
Name of the item.
Show Source
-
object
oraScmCoreProductMgmtItems.Item_item-fields
-
object
__busObj_context
-
object
Item
Title:
Item
Name of the item.
Nested Schema : lengthUnitOfMeasure
Match All
Length unit of measure.
Show Source
-
object
oraScmCoreUnitOfMeasure.UnitOfMeasure_item-fields
-
object
__busObj_context
-
object
Length UOM
Title:
Length UOM
Length unit of measure.
Nested Schema : lot
Match All
Lot number specified for the inventory transaction.
Show Source
-
object
oraScmCoreInventoryTransaction.LotNumber_item-fields
-
object
__busObj_context
-
object
Lot
Title:
Lot
Lot number specified for the inventory transaction.
Nested Schema : lotGrade
Match All
Description associated to the lot grade.
Show Source
-
object
oraScmCoreInventorySetup.LotGrade_item-fields
-
object
__busObj_context
-
object
Lot Grade
Title:
Lot Grade
Description associated to the lot grade.
Nested Schema : materialStatus
Match All
Description of the material status.
Show Source
-
object
oraScmCoreInventorySetup.MaterialStatus_item-fields
-
object
__busObj_context
-
object
Material Status
Title:
Material Status
Description of the material status.
Nested Schema : organization
Match All
Value that identifies the organization.
Show Source
-
allOf
oraScmCoreOrganization.Organization_item-fields
-
object
__busObj_context
-
object
Organization
Title:
Organization
Value that identifies the organization.
Nested Schema : parentLot
Match All
Lot number of the parent lot.
Show Source
-
object
oraScmCoreInventoryTransaction.LotNumber_item-fields
-
object
__busObj_context
-
object
Parent Lot
Title:
Parent Lot
Lot number of the parent lot.
Nested Schema : supplier
Match All
Indicates the name of the supplier.
Show Source
-
allOf
oraProcurementCoreSuppliers.Supplier_item-fields
-
object
__busObj_context
-
object
Supplier
Title:
Supplier
Indicates the name of the supplier.
Nested Schema : supplierLot
Match All
Supplier lot number.
Show Source
-
object
oraScmCoreInventoryTransaction.LotNumber_item-fields
-
object
__busObj_context
-
object
Supplier Lot
Title:
Supplier Lot
Supplier lot number.
Nested Schema : thicknessUnitOfMeasure
Match All
Value that indicates the thickness unit of measure.
Show Source
-
object
oraScmCoreUnitOfMeasure.UnitOfMeasure_item-fields
-
object
__busObj_context
-
object
Thickness UOM
Title:
Thickness UOM
Value that indicates the thickness unit of measure.
Nested Schema : volumeUnitOfMeasure
Match All
Value that indicates the volume unit of measure.
Show Source
-
object
oraScmCoreUnitOfMeasure.UnitOfMeasure_item-fields
-
object
__busObj_context
-
object
Volume UOM
Title:
Volume UOM
Value that indicates the volume unit of measure.
Nested Schema : widthUnitOfMeasure
Match All
Value that indicates the width unit of measure.
Show Source
-
object
oraScmCoreUnitOfMeasure.UnitOfMeasure_item-fields
-
object
__busObj_context
-
object
Width UOM
Title:
Width UOM
Value that indicates the width unit of measure.
Nested Schema : oraScmCoreInventorySetup.LotExpiryAction_item-fields
Type:
Show Source
object
-
$sourceLang: string
Read Only:
true
-
actionCode: string
Title:
Action
Read Only:true
Value that identifies the lot expiration action code. -
description: string
Title:
Description
Read Only:true
Value that describes the lot expiration action. -
disableFlag: boolean
Title:
Disable
Read Only:true
Indicates whether the lot expiration action is disabled.
Nested Schema : Last Updated By
Type:
object
Title:
Last Updated By
The user who last updated the record.
Nested Schema : Item
Type:
object
Title:
Item
Name of the item.
Nested Schema : Length UOM
Type:
object
Title:
Length UOM
Length unit of measure.
Nested Schema : Lot
Type:
object
Title:
Lot
Lot number specified for the inventory transaction.
Nested Schema : oraScmCoreInventorySetup.LotGrade_item-fields
Type:
Show Source
object
-
$sourceLang: string
Title:
Source Language
Read Only:true
Language from which the lot grade was translated. -
createdBy: string
Title:
Created By
Read Only:true
The user who created the record. -
description: string
Title:
Lot Grade Description
Read Only:true
Description associated to the lot grade. -
disableFlag: boolean
Title:
Status
Read Only:true
Indicates whether the lot grade is disabled. -
gradeCode: string
Title:
Grade
Read Only:true
Primary key of the lot grade. -
timeCreated: string
(date-time)
Title:
Creation Date
Read Only:true
The date and time when the record was created. -
timeUpdated: string
(date-time)
Title:
Last Updated Date
Read Only:true
The date and time when the record was last updated. -
updatedBy: string
Title:
Last Updated By
Read Only:true
The user who last updated the record.
Nested Schema : Lot Grade
Type:
object
Title:
Lot Grade
Description associated to the lot grade.
Nested Schema : Material Status
Type:
object
Title:
Material Status
Description of the material status.
Nested Schema : Organization
Type:
object
Title:
Organization
Value that identifies the organization.
Nested Schema : Parent Lot
Type:
object
Title:
Parent Lot
Lot number of the parent lot.
Nested Schema : Supplier
Type:
object
Title:
Supplier
Indicates the name of the supplier.
Nested Schema : Supplier Lot
Type:
object
Title:
Supplier Lot
Supplier lot number.
Nested Schema : Thickness UOM
Type:
object
Title:
Thickness UOM
Value that indicates the thickness unit of measure.
Nested Schema : Volume UOM
Type:
object
Title:
Volume UOM
Value that indicates the volume unit of measure.
Nested Schema : Width UOM
Type:
object
Title:
Width UOM
Value that indicates the width unit of measure.
Nested Schema : Net Weight UOM
Type:
object
Title:
Net Weight UOM
Value that identifies the packing unit net weight.
Nested Schema : Organization
Type:
object
Title:
Organization
Current organization associated with the container.
Nested Schema : Outermost License Plate Number
Type:
object
Title:
Outermost License Plate Number
Identifier for the outermost packing unit, container, or LPN.
Nested Schema : Outsourcer Party
Type:
object
Title:
Outsourcer Party
Outsourcer party associated with the container.
Nested Schema : Parent License Plate Number
Type:
object
Title:
Parent License Plate Number
Parent LPN identifier indicating that this LPN is packed in another LPN.
Nested Schema : oraScmCoreInventoryTransaction.SerialNumber_item-fields
Type:
Show Source
object
-
assetCriticalityCode: string
Title:
Asset Criticality Code
Read Only:true
Asset criticality code used by Oracle Enterprise Asset Management. -
category:
category
-
currentStatus: string
Title:
Usage
Read Only:true
Code that identifies the current state of the serial. For example, defined but not used, in stores, or issued out of stores. -
cyclesSinceMark: string
(big-decimal)
Title:
Cycles Since Mark
Read Only:true
Number of cycles completed from the time a serial number is marked for an item in the manufacturing, repair, and overhaul industry. -
cyclesSinceNew: string
(big-decimal)
Title:
Cycles Since New
Read Only:true
Number of cycles completed from the time a new item is created in the manufacturing, repair, and overhaul industry. -
cyclesSinceOverhaul: string
(big-decimal)
Title:
Cycles Since Last Overhaul
Read Only:true
Number of cycles completed from the time an item is overhauled in the manufacturing, repair, and overhaul industry. -
cyclesSinceRepair: string
(big-decimal)
Title:
Cycles Since Repair
Read Only:true
Number of cycles completed from the time an item is repaired in the manufacturing, repair, and overhaul industry. -
cyclesSinceVisit: string
(big-decimal)
Title:
Cycle Since Visit
Read Only:true
Number of cycles completed from the time an item is visited in the manufacturing, repair, and overhaul industry. -
descriptiveText: string
Title:
Descriptive Text
Read Only:true
Segment for the Manage Serial Numbers descriptive flexfield. -
eresApprovalStatus: string
Title:
E-Record and Signature Approval Status
Read Only:true
Electronic record approval status associated with the serial number. -
fixedAssetTag: string
Title:
Fixed Asset Tag
Read Only:true
Fixed asset tag associated with the serial number. -
inspectionStatus: string
(big-decimal)
Title:
Inspection Status
Read Only:true
Code that indicates if the serial has been accepted or rejected after receiving inspection. -
intraoperationStepType: string
(big-decimal)
Title:
Intraoperation Step Type
Read Only:true
Step type for the serial number used within the operation for Oracle Manufacturing. -
inventoryStripingCategory: string
Title:
Inventory Striping Category
Read Only:true
Context name for the Inventory Attributes descriptive flexfield. -
item:
item
-
itemId: string
(big-integer)
Title:
Item ID
Read Only:true
Value that uniquely identifies the inventory item. -
lastReceiptIssueType: string
(big-decimal)
Title:
Last Receipt Issue Type
Read Only:true
Code that indicates if the last transaction performed on the serial is a receipt or an issue. -
lastTransactionSourceName: string
Title:
Last Transaction Source Name
Read Only:true
Value that identifies the source name of the latest inventory transaction that included this serial number. -
lastTransactionSourceType:
lastTransactionSourceType
-
licensePlateNumber:
licensePlateNumber
-
locator:
locator
-
lot:
lot
-
materialStatus:
materialStatus
-
onhandQuantityDetail:
onhandQuantityDetail
-
operationSequenceNumber: string
(big-integer)
Title:
Operation Sequence Number
Read Only:true
Number that identifies the work order operation sequence that transacted this serial number. -
organization:
organization
-
organizationId: string
(big-integer)
Title:
Organization ID
Read Only:true
Value that uniquely identifies the inventory organization for this serial number. -
organizationType: string
(big-decimal)
Title:
Organization Type
Read Only:true
Type of organization. A list of accepted values is defined in the lookup type EGP_TP_TYPES. -
originalSupplier:
originalSupplier
-
owningOrganization:
owningOrganization
-
owningTradingPartnerType: string
(big-decimal)
Title:
Owning Trading Partner Type
Read Only:true
Value that identifies the type of owning party associated with the consigned inventory. -
parentItem:
parentItem
-
parentSerial:
parentSerial
-
planningTradingPartnerType: string
(big-decimal)
Title:
Planning Trading Partner Type
Read Only:true
Value that identifies the type of planning trading partner. -
previousStatus: string
(big-decimal)
Title:
Previous Status
Read Only:true
Code that identifies the previous state of the serial. For example, defined but not used, in stores, or issued out of stores. -
prodOrganization:
prodOrganization
-
project:
project
-
reservation:
reservation
-
revisionAcc:
revisionAcc
-
serialNumber: string
Title:
Serial Number
Read Only:true
Number that uniquely identifies a single quantity of the item in inventory. -
shippedDate: string
(date)
Title:
Shipped Date
Read Only:true
Date that the serial number was issued out of the warehouse. -
subinventory:
subinventory
-
task:
task
-
timeCreated: string
(date-time)
Title:
Creation Date
Read Only:true
The date and time when the record was created. -
timeUpdated: string
(date-time)
Title:
Last Updated Date
Read Only:true
The date and time when the record was last updated. -
uniqueDeviceIdentifier: string
Title:
Unique Device ID
Read Only:true
Value that uniquely identifies the device. -
vendorLotNumber: string
Title:
Supplier Lot
Read Only:true
Supplier lot number associated with the serial number. -
vendorSerialNumber: string
Title:
Supplier Serial Number
Read Only:true
Value that identifies the supplier serial number.
Nested Schema : Serial Number
Type:
object
Title:
Serial Number
Value that identifies the packing serial number.
Nested Schema : category
Match All
The Item Categories resource manages the category details. A category is used to manage the catalog hierarchy. Items are assigned to categories in the catalog.
Show Source
-
object
oraScmCoreProductMgmtItems.ItemCategoryAssignment_item-fields
-
object
__busObj_context
-
object
Item Category
Title:
Item Category
The Item Categories resource manages the category details. A category is used to manage the catalog hierarchy. Items are assigned to categories in the catalog.
Nested Schema : item
Match All
An object that can be transacted, such as physical product or service offering.
Show Source
-
object
oraScmCoreProductMgmtItems.Item_item-fields
-
object
__busObj_context
-
object
Item
Title:
Item
An object that can be transacted, such as physical product or service offering.
Nested Schema : lastTransactionSourceType
Match All
Value that identifies the display description of the transaction source type.
Show Source
-
object
oraScmCoreInventorySetup.TransactionSourceType_item-fields
-
object
__busObj_context
-
object
Transaction Source Type
Title:
Transaction Source Type
Value that identifies the display description of the transaction source type.
Nested Schema : licensePlateNumber
Match All
Identifier for a container, also known as a packing unit or a License Plate Number (LPN). An LPN is a unique identifier that distinguishes one inventory unit from another.
Show Source
-
object
oraScmCoreInventorySetup.LicensePlateNumber_item-fields
-
object
__busObj_context
-
object
License Plate Number
Title:
License Plate Number
Identifier for a container, also known as a packing unit or a License Plate Number (LPN). An LPN is a unique identifier that distinguishes one inventory unit from another.
Nested Schema : locator
Match All
The user who last updated the record.
Show Source
-
object
oraScmCoreInventorySetup.Locator_item-fields
-
object
__busObj_context
-
object
Last Updated By
Title:
Last Updated By
The user who last updated the record.
Nested Schema : lot
Match All
Lot associated with the serial number.
Show Source
-
object
oraScmCoreInventoryTransaction.LotNumber_item-fields
-
object
__busObj_context
-
object
Lot
Title:
Lot
Lot associated with the serial number.
Nested Schema : materialStatus
Match All
Material status associated with the serial number.
Show Source
-
object
oraScmCoreInventorySetup.MaterialStatus_item-fields
-
object
__busObj_context
-
object
Material Status
Title:
Material Status
Material status associated with the serial number.
Nested Schema : onhandQuantityDetail
Match All
Details of the on-hand quantity for the serial number.
Show Source
-
object
oraScmCoreInventoryTransaction.OnhandQuantityDetail_item-fields
-
object
__busObj_context
-
object
On-Hand Quantity Detail
Title:
On-Hand Quantity Detail
Details of the on-hand quantity for the serial number.
Nested Schema : organization
Match All
Value that identifies the organization.
Show Source
-
allOf
oraScmCoreOrganization.Organization_item-fields
-
object
__busObj_context
-
object
Current Organization ID
Title:
Current Organization ID
Value that identifies the organization.
Nested Schema : originalSupplier
Match All
A supplier is a person or company that the deploying organization uses to procure items or services. For example, an office supplies provider or a consulting service provider.
Show Source
-
allOf
oraProcurementCoreSuppliers.Supplier_item-fields
-
object
__busObj_context
-
object
Supplier
Title:
Supplier
A supplier is a person or company that the deploying organization uses to procure items or services. For example, an office supplies provider or a consulting service provider.
Nested Schema : owningOrganization
Match All
An organization in supply chain management typically represents a physical facility representing a warehouse, manufacturing plant or maintenance depot. Such facilities are known as inventory organizations. For example, an organization is created for each warehouse in your enterprise. An organization may also represent a less complex version known as an item organization. For example, these are recommended to represent item master organizations. These are needed for item and item attribute setup but aren't used in business transactions.
Show Source
-
allOf
oraScmCoreOrganization.Organization_item-fields
-
object
__busObj_context
-
object
Organization
Title:
Organization
An organization in supply chain management typically represents a physical facility representing a warehouse, manufacturing plant or maintenance depot. Such facilities are known as inventory organizations. For example, an organization is created for each warehouse in your enterprise. An organization may also represent a less complex version known as an item organization. For example, these are recommended to represent item master organizations. These are needed for item and item attribute setup but aren't used in business transactions.
Nested Schema : parentItem
Match All
An object that can be transacted, such as physical product or service offering.
Show Source
-
object
oraScmCoreProductMgmtItems.Item_item-fields
-
object
__busObj_context
-
object
Item
Title:
Item
An object that can be transacted, such as physical product or service offering.
Nested Schema : parentSerial
Match All
A serial number is an alphanumeric identifier assigned to an individual unit of an item. It enables tight control over every unit in inventory and allows reference of the same serial number during material transactions.
Show Source
-
object
oraScmCoreInventoryTransaction.SerialNumber_item-fields
-
object
__busObj_context
-
object
Serial Number
Title:
Serial Number
A serial number is an alphanumeric identifier assigned to an individual unit of an item. It enables tight control over every unit in inventory and allows reference of the same serial number during material transactions.
Nested Schema : prodOrganization
Match All
An organization in supply chain management typically represents a physical facility representing a warehouse, manufacturing plant or maintenance depot. Such facilities are known as inventory organizations. For example, an organization is created for each warehouse in your enterprise. An organization may also represent a less complex version known as an item organization. For example, these are recommended to represent item master organizations. These are needed for item and item attribute setup but aren't used in business transactions.
Show Source
-
allOf
oraScmCoreOrganization.Organization_item-fields
-
object
__busObj_context
-
object
Organization
Title:
Organization
An organization in supply chain management typically represents a physical facility representing a warehouse, manufacturing plant or maintenance depot. Such facilities are known as inventory organizations. For example, an organization is created for each warehouse in your enterprise. An organization may also represent a less complex version known as an item organization. For example, these are recommended to represent item master organizations. These are needed for item and item attribute setup but aren't used in business transactions.
Nested Schema : project
Match All
A project represents the effort and resources required to achieve a significant business objective within a specific time frame. Projects are used to plan, track, manage, and control both the financial aspects and the work effort required.
Show Source
-
object
oraErpCoreProjectPlanning.Project_item-fields
-
object
__busObj_context
-
object
Project
Title:
Project
A project represents the effort and resources required to achieve a significant business objective within a specific time frame. Projects are used to plan, track, manage, and control both the financial aspects and the work effort required.
Nested Schema : reservation
Match All
Reservation details for an item such as inventory location details, supply document details, or demand document details in the primary and secondary units of measure.
Show Source
-
object
oraScmCoreInventoryTransaction.Reservation_item-fields
-
object
__busObj_context
-
object
Reservation
Title:
Reservation
Reservation details for an item such as inventory location details, supply document details, or demand document details in the primary and secondary units of measure.
Nested Schema : revisionAcc
Match All
Revision of the item.
Show Source
-
object
oraScmCoreProductMgmtItems.ItemRevision_item-fields
-
object
__busObj_context
-
object
Revision
Title:
Revision
Revision of the item.
Nested Schema : subinventory
Match All
Subinventory associated with the serial number.
Show Source
-
object
oraScmCoreInventorySetup.Subinventory_item-fields
-
object
__busObj_context
-
object
Subinventory
Title:
Subinventory
Subinventory associated with the serial number.
Nested Schema : task
Match All
A project task is a subdivision of project work to be performed within a defined period.
Show Source
-
object
oraErpCoreProjectPlanning.ProjectTask_item-fields
-
object
__busObj_context
-
object
Project Task
Title:
Project Task
A project task is a subdivision of project work to be performed within a defined period.
Nested Schema : oraScmCoreProductMgmtItems.ItemCategoryAssignment_item-fields
Type:
Show Source
object
-
catalog:
catalog
-
catalogId: string
(big-integer)
Title:
Item Catalog
Read Only:true
Value that uniquely identifies the item catalog. -
categoryId: string
(big-integer)
Title:
Item Category
Read Only:true
Value that uniquely identifies the item category. This value should not be used in service calls to create categories in catalogs. -
createdBy: string
Title:
Created By
Read Only:true
The user who created the record. -
endDate: string
(date)
Title:
End Date
Read Only:true
Date when the item association ends. The end date can't be specified for functional area catalogs, except for the catalog assigned to the service logistics functional area. -
id: string
(big-integer)
Title:
Item Category Assignment
Read Only:true
Value that uniquely identifies the item category assignment. -
itemId: string
(big-integer)
Title:
Item
Read Only:true
Value that uniquely identifies the part, item, product, or service. -
itemOrganizationAssociation:
itemOrganizationAssociation
-
organizationId: string
(big-integer)
Title:
Organization
Read Only:true
A unique identifier for an organizing unit in the internal or external structure of your enterprise. Organization structures provide the framework for performing legal reporting, financial control, and management reporting. -
startDate: string
(date)
Title:
Start Date
Read Only:true
Date when the item association begins. The start date can't be specified for functional area catalogs, except for the catalog assigned to the service logistics functional area. -
timeCreated: string
(date-time)
Title:
Created On
Read Only:true
The date and time when the record was created. -
timeUpdated: string
(date-time)
Title:
Last Updated Date
Read Only:true
The date and time when the record was last updated. -
updatedBy: string
Title:
Last Updated By
Read Only:true
The user who last updated the record.
Nested Schema : Item Category
Type:
object
Title:
Item Category
The Item Categories resource manages the category details. A category is used to manage the catalog hierarchy. Items are assigned to categories in the catalog.
Nested Schema : catalog
Match All
The Item Catalogs resource manages catalog details. A catalog is a collection of categories that are arranged in a hierarchy.
Show Source
-
object
oraScmCoreProductMgmtCatalogs.Catalog_item-fields
-
object
__busObj_context
-
object
Item Catalog
Title:
Item Catalog
The Item Catalogs resource manages catalog details. A catalog is a collection of categories that are arranged in a hierarchy.
Nested Schema : itemOrganizationAssociation
Match All
The association between an item and the organization to which it's assigned.
Show Source
-
object
oraScmCoreProductMgmtItems.ItemOrganizationAssociation_item-fields
-
object
__busObj_context
-
object
Item Organization Association
Title:
Item Organization Association
The association between an item and the organization to which it's assigned.
Nested Schema : Item Catalog
Type:
object
Title:
Item Catalog
The Item Catalogs resource manages catalog details. A catalog is a collection of categories that are arranged in a hierarchy.
Nested Schema : oraScmCoreProductMgmtItems.ItemOrganizationAssociation_item-fields
Type:
Show Source
object
-
createdBy: string
Title:
Created By
Read Only:true
The user who created the record. -
itemDefinitionOrganization:
itemDefinitionOrganization
-
itemId: string
(big-integer)
Title:
Item
Read Only:true
Value that uniquely identifies the part, material, product, or service that's unique as compared with other items by the nature of its attributes. -
organizationConfiguration:
organizationConfiguration
-
organizationId: string
(big-integer)
Title:
Organization
Read Only:true
Value that uniquely identifies the organizing unit in the internal or external structure of your enterprise. Organization structures provide the framework for performing legal reporting, financial control, and management reporting. -
timeCreated: string
(date-time)
Title:
Created On
Read Only:true
The date and time when the record was created. -
timeUpdated: string
(date-time)
Title:
Last Updated Date
Read Only:true
The date and time when the record was last updated. -
updatedBy: string
Title:
Last Updated By
Read Only:true
The user who last updated the record.
Nested Schema : Item Organization Association
Type:
object
Title:
Item Organization Association
The association between an item and the organization to which it's assigned.
Nested Schema : itemDefinitionOrganization
Match All
Definition organization associated with the item data.
Show Source
-
allOf
oraScmCoreOrganization.Organization_item-fields
-
object
__busObj_context
-
object
Item Definition Organization
Title:
Item Definition Organization
Definition organization associated with the item data.
Nested Schema : organizationConfiguration
Match All
Object reference to the associated inventory organization parameters for the supply chain organization.
Show Source
-
object
oraScmCoreOrganization.OrganizationConfiguration_item-fields
-
object
__busObj_context
-
object
Organization Configuration
Title:
Organization Configuration
Object reference to the associated inventory organization parameters for the supply chain organization.
Nested Schema : Item Definition Organization
Type:
object
Title:
Item Definition Organization
Definition organization associated with the item data.
Nested Schema : Organization Configuration
Type:
object
Title:
Organization Configuration
Object reference to the associated inventory organization parameters for the supply chain organization.
Nested Schema : Item
Type:
object
Title:
Item
An object that can be transacted, such as physical product or service offering.
Nested Schema : oraScmCoreInventorySetup.TransactionSourceType_item-fields
Type:
Show Source
object
-
$sourceLang: string
Title:
Source Language
Read Only:true
The language in which the values of the translatable columns were created, updated, or copied from. -
description: string
Title:
Description
Value that indicates the description of the transaction source type. -
endDate: string
(date)
Title:
End Date
Read Only:true
Value that indicates the end date of the transaction source type. -
id: string
(big-integer)
Title:
ID
Read Only:true
Value that uniquely describes the transaction source type. -
name: string
Title:
Name
Value that indicates the name of the transaction source type. -
startDate: string
(date)
Title:
Start Date
Read Only:true
Value that indicates the start date of the transaction source type. -
userDefinedFlag: boolean
Title:
User defined
Read Only:true
Value that indicates the user-defined value for the transaction source type.
Nested Schema : Transaction Source Type
Type:
object
Title:
Transaction Source Type
Value that identifies the display description of the transaction source type.
Nested Schema : License Plate Number
Type:
object
Title:
License Plate Number
Identifier for a container, also known as a packing unit or a License Plate Number (LPN). An LPN is a unique identifier that distinguishes one inventory unit from another.
Nested Schema : Last Updated By
Type:
object
Title:
Last Updated By
The user who last updated the record.
Nested Schema : Lot
Type:
object
Title:
Lot
Lot associated with the serial number.
Nested Schema : Material Status
Type:
object
Title:
Material Status
Material status associated with the serial number.
Nested Schema : oraScmCoreInventoryTransaction.OnhandQuantityDetail_item-fields
Type:
Show Source
object
-
agingExpirationDate: string
(date)
Title:
Aging Expiration Date
Read Only:true
Date when the material aging period has either expired or will expire in the future. -
agingOnsetDate: string
(date)
Title:
Aging Start Date
Read Only:true
Date when the consigned inventory aging period starts. -
createdBy: string
Title:
Created By
Read Only:true
The user who created the record. -
createTransaction:
createTransaction
-
dateReceived: string
(date)
Title:
Receipt Date
Read Only:true
Date and time when the user performed the transaction. -
id: string
(big-integer)
Title:
On-Hand Quantity ID
Read Only:true
Value that uniquely identifies the on-hand balances row. The value for this attribute is generated by the application. -
inventoryStripingCategory: string
Title:
Inventory Striping Category
Read Only:true
Context name for the Inventory Attributes descriptive flexfield. -
item:
item
-
locator:
locator
-
lot:
lot
-
organization:
organization
-
originalDateReceived: string
(date)
Title:
Original Receipt Date
Read Only:true
Date and time when the consigned material was received as part of original deliver transaction. -
owningEntity:
owningEntity
-
primaryTransactionQuantity: string
(big-decimal)
Title:
Transaction Quantity
Read Only:true
Quantity associated with the transaction in the primary unit of measure. -
project:
project
-
receivingTransaction:
receivingTransaction
-
revision:
revision
-
secondaryTransactionQuantity: string
(big-decimal)
Title:
Secondary On-Hand Quantity
Read Only:true
Quantity associated with the transaction in the secondary unit of measure. -
secondaryUnitOfMeasure:
secondaryUnitOfMeasure
-
standardPackQuantity: string
(big-decimal)
Title:
Standard Pack Quantity
Read Only:true
On-hand quantity for the standard pack. -
standardPackUnitOfMeasure:
standardPackUnitOfMeasure
-
subinventory:
subinventory
-
task:
task
-
timeCreated: string
(date-time)
Title:
Creation Date
Read Only:true
The date and time when the record was created. -
timeUpdated: string
(date-time)
Title:
Last Updated Date
Read Only:true
The date and time when the record was last updated. -
transactionQuantity: string
(big-decimal)
Title:
On-Hand Quantity
Read Only:true
Quantity of an item transacted in the transaction unit of measure. -
transactionUnitOfMeasure:
transactionUnitOfMeasure
-
updatedBy: string
Title:
Last Updated By
Read Only:true
The user who last updated the record. -
updateTransaction:
updateTransaction
Nested Schema : On-Hand Quantity Detail
Type:
object
Title:
On-Hand Quantity Detail
Details of the on-hand quantity for the serial number.
Nested Schema : createTransaction
Match All
Quantity associated with the transaction in the secondary unit of measure.
Show Source
-
object
oraScmCoreInventoryTransaction.StagedValidatedTransaction_item-fields
-
object
__busObj_context
-
object
Secondary On-Hand Quantity
Title:
Secondary On-Hand Quantity
Quantity associated with the transaction in the secondary unit of measure.
Nested Schema : item
Match All
Inventory item number.
Show Source
-
object
oraScmCoreProductMgmtItems.Item_item-fields
-
object
__busObj_context
-
object
Item ID
Title:
Item ID
Inventory item number.
Nested Schema : locator
Match All
Value that uniquely identifies the stock locator.
Show Source
-
object
oraScmCoreInventorySetup.Locator_item-fields
-
object
__busObj_context
-
object
Locator ID
Title:
Locator ID
Value that uniquely identifies the stock locator.
Nested Schema : lot
Match All
Lot number for the item of on-hand quantity detail.
Show Source
-
object
oraScmCoreInventoryTransaction.LotNumber_item-fields
-
object
__busObj_context
-
object
Lot Number
Title:
Lot Number
Lot number for the item of on-hand quantity detail.
Nested Schema : organization
Match All
Value that uniquely identifies the inventory organization.
Show Source
-
allOf
oraScmCoreOrganization.Organization_item-fields
-
object
__busObj_context
-
object
Organization ID
Title:
Organization ID
Value that uniquely identifies the inventory organization.
Nested Schema : owningEntity
Match All
Value that uniquely identifies the owning entity.
Show Source
-
object
oraProcurementCoreSuppliers.SupplierSite_item-fields
-
object
__busObj_context
-
object
Owning Party
Title:
Owning Party
Value that uniquely identifies the owning entity.
Nested Schema : project
Match All
Value that uniquely identifies the project.
Show Source
-
object
oraErpCoreProjectPlanning.Project_item-fields
-
object
__busObj_context
-
object
Project
Title:
Project
Value that uniquely identifies the project.
Nested Schema : receivingTransaction
Match All
Unique identifier for the receiving transaction that created the current row.
Show Source
-
object
oraScmCoreReceivingTransaction.ReceivingTransaction_item-fields
-
object
__busObj_context
-
object
Receiving Transaction
Title:
Receiving Transaction
Unique identifier for the receiving transaction that created the current row.
Nested Schema : revision
Match All
An Item Revision represents a minor modification of the item.
Show Source
-
object
oraScmCoreProductMgmtItems.ItemRevision_item-fields
-
object
__busObj_context
-
object
Revision
Title:
Revision
An Item Revision represents a minor modification of the item.
Nested Schema : secondaryUnitOfMeasure
Match All
Column that stores the secondary UOM code.
Show Source
-
object
oraScmCoreUnitOfMeasure.UnitOfMeasure_item-fields
-
object
__busObj_context
-
object
Secondary UOM
Title:
Secondary UOM
Column that stores the secondary UOM code.
Nested Schema : standardPackUnitOfMeasure
Match All
UOM for the standard pack.
Show Source
-
object
oraScmCoreUnitOfMeasure.UnitOfMeasure_item-fields
-
object
__busObj_context
-
object
Standard Pack Unit of Measure
Title:
Standard Pack Unit of Measure
UOM for the standard pack.
Nested Schema : subinventory
Match All
Subinventroy associated with the item on-hand quantity.
Show Source
-
object
oraScmCoreInventorySetup.Subinventory_item-fields
-
object
__busObj_context
-
object
Subinventory ID
Title:
Subinventory ID
Subinventroy associated with the item on-hand quantity.
Nested Schema : task
Match All
Value that uniquely identifies the task for the supply document.
Show Source
-
object
oraErpCoreProjectPlanning.ProjectTask_item-fields
-
object
__busObj_context
-
object
Task
Title:
Task
Value that uniquely identifies the task for the supply document.
Nested Schema : transactionUnitOfMeasure
Match All
Code that identifies the unit of measure associated with the transaction.
Show Source
-
object
oraScmCoreUnitOfMeasure.UnitOfMeasure_item-fields
-
object
__busObj_context
-
object
Transaction UOM
Title:
Transaction UOM
Code that identifies the unit of measure associated with the transaction.
Nested Schema : updateTransaction
Match All
Value that uniquely identifies the transaction that last updated the on-hand quantity detail.
Show Source
-
object
oraScmCoreInventoryTransaction.StagedValidatedTransaction_item-fields
-
object
__busObj_context
-
object
Last Updated Transaction ID
Title:
Last Updated Transaction ID
Value that uniquely identifies the transaction that last updated the on-hand quantity detail.
Nested Schema : oraScmCoreInventoryTransaction.StagedValidatedTransaction_item-fields
Type:
Show Source
object
-
accountAlias:
accountAlias
-
assemblySerial:
assemblySerial
-
category:
category
-
containers: string
(big-integer)
Title:
Containers
Read Only:true
Number of packing units or containers associated with the inventory transactions. -
contentLicensePlateNumber:
contentLicensePlateNumber
-
createdBy: string
Title:
Created By
Read Only:true
The user who created the record. -
cycleCountHeader:
cycleCountHeader
-
cycleCountLine:
cycleCountLine
-
distributionAccount:
distributionAccount
-
documentSubtype: string
Title:
Document Type
Read Only:true
Abbreviation that identifies the classification of the fiscal document. It determines the tax for the item. -
errorExplanation: string
Title:
Error Explanation
Read Only:true
Explanation associated with the error for the inventory transaction. -
expectedArrivalDate: string
(date)
Title:
Expected Arrival Date
Read Only:true
Date when the item is expected to arrive. -
fromProject:
fromProject
-
fromTask:
fromTask
-
id: string
(big-integer)
Title:
ID
Read Only:true
Value that uniquely identifies the validated transaction. -
item:
item
-
itemPrimaryUnitOfMeasure:
itemPrimaryUnitOfMeasure
-
itemRestrictedSubinventory:
itemRestrictedSubinventory
-
itemRevision:
itemRevision
-
licensePlateNumber:
licensePlateNumber
-
locator:
locator
-
lockFlag: boolean
Title:
Transaction Locked
Read Only:true
Row lock mark used by the inventory transaction manager. -
lot:
lot
-
lotTransactionGroupName: string
Title:
Lot Transaction Group
Read Only:true
Name of the group of lot split, merge, and translate transactions data. This value is defined by the user. -
movementRequestHeader:
movementRequestHeader
-
nextLot:
nextLot
-
nextSerial:
nextSerial
-
organization:
organization
-
originalLocator:
originalLocator
-
originalLot:
originalLot
-
originalSubinventory:
originalSubinventory
-
owningOrganization:
owningOrganization
-
physicalInventory:
physicalInventory
-
primaryQuantity: string
(big-decimal)
Title:
Primary Quantity
Read Only:true
Transaction quantity in terms of the primary UOM of the item. -
processFlag: boolean
Title:
Processing Status
Read Only:true
Row process mark used by the inventory transaction manager. -
project:
project
-
reason:
reason
-
receivingTransaction:
receivingTransaction
-
reservation:
reservation
-
salesOrder:
salesOrder
-
secondaryTransactionQuantity: string
(big-decimal)
Title:
Secondary Transaction Quantity
Read Only:true
Secondary transaction quantity for the inventory transaction. -
secondaryUnitOfMeasure:
secondaryUnitOfMeasure
-
serial:
serial
-
shipToLocation:
shipToLocation
-
sourceLot:
sourceLot
-
subinventory:
subinventory
-
supplyLocator:
supplyLocator
-
supplySubinventory:
supplySubinventory
-
task:
task
-
timeCreated: string
(date-time)
Title:
Creation Date
Read Only:true
The date and time when the record was created. -
timeUpdated: string
(date-time)
Title:
Last Updated Date
Read Only:true
The date and time when the record was last updated. -
toProject:
toProject
-
toTask:
toTask
-
transactionDate: string
(date)
Title:
Transaction Date
Read Only:true
Date when the transaction occurred. -
transactionQuantity: string
(big-decimal)
Title:
Transaction Quantity
Read Only:true
Quantity entered at transaction time. -
transactionReference: string
Title:
Transaction Reference
Read Only:true
Value that identifies the reference identifier associated with the inventory transaction. -
transactionSourceName: string
Title:
Transaction Source Name
Read Only:true
Value that identifies the source name for the inventory transaction. -
transactionSourceType:
transactionSourceType
-
transactionType:
transactionType
-
transferCost: string
(big-decimal)
Title:
Transfer Cost
Read Only:true
Cost incurred for the transfer. -
transferLicensePlateNumber:
transferLicensePlateNumber
-
transferOrder:
transferOrder
-
transferOrderReturn:
transferOrderReturn
-
transferOrganization:
transferOrganization
-
transferOwningOrganization:
transferOwningOrganization
-
transferProject:
transferProject
-
transferSecondaryUnitOfMeasure:
transferSecondaryUnitOfMeasure
-
transferSubinventory:
transferSubinventory
-
transferTask:
transferTask
-
transferToLocation:
transferToLocation
-
unitOfMeasure:
unitOfMeasure
-
updatedBy: string
Title:
Last Updated By
Read Only:true
The user who last updated the record. -
workOrder:
workOrder
Nested Schema : Secondary On-Hand Quantity
Type:
object
Title:
Secondary On-Hand Quantity
Quantity associated with the transaction in the secondary unit of measure.
Nested Schema : accountAlias
Match All
Combination of the segment attributes for the account alias key.
Show Source
-
object
oraScmCoreInventorySetup.AccountAlias_item-fields
-
object
__busObj_context
-
object
Account Alias
Title:
Account Alias
Combination of the segment attributes for the account alias key.
Nested Schema : assemblySerial
Match All
Serial number identifying the assembly where the components are fulfilled. It's not applicable for maintenance work orders.
Show Source
-
object
oraScmCoreInventoryTransaction.SerialNumber_item-fields
-
object
__busObj_context
-
object
Assembly Serial Number
Title:
Assembly Serial Number
Serial number identifying the assembly where the components are fulfilled. It's not applicable for maintenance work orders.
Nested Schema : category
Match All
Value that uniquely identifies the category details.
Show Source
-
object
oraScmCoreProductMgmtItems.ItemCategoryAssignment_item-fields
-
object
__busObj_context
-
object
Category
Title:
Category
Value that uniquely identifies the category details.
Nested Schema : contentLicensePlateNumber
Match All
Name of the content populated in the LPN when the entire LPN is transacted.
Show Source
-
object
oraScmCoreInventorySetup.LicensePlateNumber_item-fields
-
object
__busObj_context
-
object
Content License Plate Number
Title:
Content License Plate Number
Name of the content populated in the LPN when the entire LPN is transacted.
Nested Schema : cycleCountHeader
Match All
Value that uniquely identifies the customer's ship-to site.
Show Source
-
object
oraScmCoreInventoryCounting.CycleCountHeader_item-fields
-
object
__busObj_context
-
object
Cycle Count Header
Title:
Cycle Count Header
Value that uniquely identifies the customer's ship-to site.
Nested Schema : cycleCountLine
Match All
Value of the item in the cycle count sequence.
Show Source
-
object
oraScmCoreInventoryCounting.CycleCountLine_item-fields
-
object
__busObj_context
-
object
Cycle Count Line
Title:
Cycle Count Line
Value of the item in the cycle count sequence.
Nested Schema : distributionAccount
Match All
Value that identifies the distribution account.
Show Source
-
allOf
oraErpCoreStructure.GeneralLedgerAbstractAccount_item-fields
-
object
__busObj_context
-
object
Distribution Account
Title:
Distribution Account
Value that identifies the distribution account.
Nested Schema : fromProject
Match All
Identifies the originating project.
Show Source
-
object
oraErpCoreProjectPlanning.Project_item-fields
-
object
__busObj_context
-
object
From Project
Title:
From Project
Identifies the originating project.
Nested Schema : fromTask
Match All
Identifies the source task.
Show Source
-
object
oraErpCoreProjectPlanning.ProjectTask_item-fields
-
object
__busObj_context
-
object
From Task
Title:
From Task
Identifies the source task.
Nested Schema : item
Match All
Inventory item for the inventory transaction.
Show Source
-
object
oraScmCoreProductMgmtItems.Item_item-fields
-
object
__busObj_context
-
object
Item
Title:
Item
Inventory item for the inventory transaction.
Nested Schema : itemPrimaryUnitOfMeasure
Match All
Primary unit of measure associated with the inventory item.
Show Source
-
object
oraScmCoreUnitOfMeasure.UnitOfMeasure_item-fields
-
object
__busObj_context
-
object
Item Primary Unit of Measure
Title:
Item Primary Unit of Measure
Primary unit of measure associated with the inventory item.
Nested Schema : itemRestrictedSubinventory
Match All
Checkbox to indicate if the item has transaction restrictions within specific locations of the organization.
Show Source
-
object
oraScmCoreInventorySetup.Subinventory_item-fields
-
object
__busObj_context
-
object
Item Restricted Subinventory
Title:
Item Restricted Subinventory
Checkbox to indicate if the item has transaction restrictions within specific locations of the organization.
Nested Schema : itemRevision
Match All
Revision of the inventory item.
Show Source
-
object
oraScmCoreProductMgmtItems.ItemRevision_item-fields
-
object
__busObj_context
-
object
Item Revision
Title:
Item Revision
Revision of the inventory item.
Nested Schema : licensePlateNumber
Match All
Value that identifies the license plate number.
Show Source
-
object
oraScmCoreInventorySetup.LicensePlateNumber_item-fields
-
object
__busObj_context
-
object
License Plate Number
Title:
License Plate Number
Value that identifies the license plate number.
Nested Schema : locator
Match All
Identifies the item locator.
Show Source
-
object
oraScmCoreInventorySetup.Locator_item-fields
-
object
__busObj_context
-
object
Locator
Title:
Locator
Identifies the item locator.
Nested Schema : lot
Match All
Lot number specified for the inventory transaction.
Show Source
-
object
oraScmCoreInventoryTransaction.LotNumber_item-fields
-
object
__busObj_context
-
object
Lot
Title:
Lot
Lot number specified for the inventory transaction.
Nested Schema : movementRequestHeader
Match All
Value that uniquely identifies the movement request header number.
Show Source
-
object
oraScmCoreInventoryOrder.MovementRequestHeader_item-fields
-
object
__busObj_context
-
object
Movement Request Header
Title:
Movement Request Header
Value that uniquely identifies the movement request header number.
Nested Schema : nextLot
Match All
Next lot number for the inventory item.
Show Source
-
object
oraScmCoreInventoryTransaction.LotNumber_item-fields
-
object
__busObj_context
-
object
Next Lot
Title:
Next Lot
Next lot number for the inventory item.
Nested Schema : nextSerial
Match All
Next serial number for the inventory item.
Show Source
-
object
oraScmCoreInventoryTransaction.SerialNumber_item-fields
-
object
__busObj_context
-
object
Next Serial Number
Title:
Next Serial Number
Next serial number for the inventory item.
Nested Schema : organization
Match All
Inventory organization or warehouse for the inventory transaction.
Show Source
-
object
oraHcmHrCoreWorkStructures.Organization_abstract-item
-
object
__busObj_context
-
object
Organization
Title:
Organization
Inventory organization or warehouse for the inventory transaction.
Nested Schema : originalLocator
Match All
Original source locator associated with the inventory transaction.
Show Source
-
object
oraScmCoreInventorySetup.Locator_item-fields
-
object
__busObj_context
-
object
Original Locator
Title:
Original Locator
Original source locator associated with the inventory transaction.
Nested Schema : originalLot
Match All
Original lot number associated with the inventory transaction.
Show Source
-
object
oraScmCoreInventoryTransaction.LotNumber_item-fields
-
object
__busObj_context
-
object
Original Lot
Title:
Original Lot
Original lot number associated with the inventory transaction.
Nested Schema : originalSubinventory
Match All
Original source subinventory associated with the inventory transaction.
Show Source
-
object
oraScmCoreInventorySetup.Subinventory_item-fields
-
object
__busObj_context
-
object
Original Subinventory
Title:
Original Subinventory
Original source subinventory associated with the inventory transaction.
Nested Schema : owningOrganization
Match All
Value that identifies the organization of the party who owns the transaction.
Show Source
-
object
oraHcmHrCoreWorkStructures.Organization_abstract-item
-
object
__busObj_context
-
object
Owning Organization
Title:
Owning Organization
Value that identifies the organization of the party who owns the transaction.
Nested Schema : physicalInventory
Match All
Value that uniquely identifies the physical inventory.
Show Source
-
object
oraScmCoreInventoryCounting.PhysicalInventory_item-fields
-
object
__busObj_context
-
object
Physical Inventory
Title:
Physical Inventory
Value that uniquely identifies the physical inventory.
Nested Schema : project
Match All
Identifier of the project used to stripe inventory transactions.
Show Source
-
object
oraErpCoreProjectPlanning.Project_item-fields
-
object
__busObj_context
-
object
Project
Title:
Project
Identifier of the project used to stripe inventory transactions.
Nested Schema : reason
Match All
Describes the rationale for the transaction.
Show Source
-
object
oraScmCoreInventorySetup.TransactionReason_item-fields
-
object
__busObj_context
-
object
Reason
Title:
Reason
Describes the rationale for the transaction.
Nested Schema : receivingTransaction
Match All
Inventory organization receiving the inventory transaction.
Show Source
-
object
oraScmCoreReceivingTransaction.ReceivingTransaction_item-fields
-
object
__busObj_context
-
object
Receiving Transaction
Title:
Receiving Transaction
Inventory organization receiving the inventory transaction.
Nested Schema : reservation
Match All
Value that indicates whether a reservation exists for a line in the pending transactions.
Show Source
-
object
oraScmCoreInventoryTransaction.Reservation_item-fields
-
object
__busObj_context
-
object
Reservation
Title:
Reservation
Value that indicates whether a reservation exists for a line in the pending transactions.
Nested Schema : salesOrder
Match All
Value that identifies the sales order number for the demand.
Show Source
-
object
oraScmCoreInventoryOrder.InventorySalesOrder_item-fields
-
object
__busObj_context
-
object
Sales Order
Title:
Sales Order
Value that identifies the sales order number for the demand.
Nested Schema : secondaryUnitOfMeasure
Match All
Secondary unit of measure used to perform the inventory transaction.
Show Source
-
object
oraScmCoreUnitOfMeasure.UnitOfMeasure_item-fields
-
object
__busObj_context
-
object
Secondary Unit of Measure
Title:
Secondary Unit of Measure
Secondary unit of measure used to perform the inventory transaction.
Nested Schema : serial
Match All
Serial number specified for the inventory transaction.
Show Source
-
object
oraScmCoreInventoryTransaction.SerialNumber_item-fields
-
object
__busObj_context
-
object
Serial Number
Title:
Serial Number
Serial number specified for the inventory transaction.
Nested Schema : shipToLocation
Match All
Value that uniquely identifies the ship-to location.
Show Source
-
allOf
oraCxSalesCommonParty.Location_item-fields
-
object
__busObj_context
-
object
Ship-to Location
Title:
Ship-to Location
Value that uniquely identifies the ship-to location.
Nested Schema : sourceLot
Match All
Source lot number for the inventory transaction.
Show Source
-
object
oraScmCoreInventoryTransaction.LotNumber_item-fields
-
object
__busObj_context
-
object
Source Lot
Title:
Source Lot
Source lot number for the inventory transaction.
Nested Schema : subinventory
Match All
Subinventory specified for the inventory transaction.
Show Source
-
object
oraScmCoreInventorySetup.Subinventory_item-fields
-
object
__busObj_context
-
object
Subinventory
Title:
Subinventory
Subinventory specified for the inventory transaction.
Nested Schema : supplyLocator
Match All
Name of the supply locator.
Show Source
-
object
oraScmCoreInventorySetup.Locator_item-fields
-
object
__busObj_context
-
object
Supply Locator
Title:
Supply Locator
Name of the supply locator.
Nested Schema : supplySubinventory
Match All
Name of the supply subinventory.
Show Source
-
object
oraScmCoreInventorySetup.Subinventory_item-fields
-
object
__busObj_context
-
object
Supply Subinventory
Title:
Supply Subinventory
Name of the supply subinventory.
Nested Schema : task
Match All
Identifier of the task used to stripe inventory transactions.
Show Source
-
object
oraErpCoreProjectPlanning.ProjectTask_item-fields
-
object
__busObj_context
-
object
Task
Title:
Task
Identifier of the task used to stripe inventory transactions.
Nested Schema : toProject
Match All
Identifies the destination project.
Show Source
-
object
oraErpCoreProjectPlanning.Project_item-fields
-
object
__busObj_context
-
object
To Project
Title:
To Project
Identifies the destination project.
Nested Schema : toTask
Match All
Identifies the destination task.
Show Source
-
object
oraErpCoreProjectPlanning.ProjectTask_item-fields
-
object
__busObj_context
-
object
To Task
Title:
To Task
Identifies the destination task.
Nested Schema : transactionSourceType
Match All
Name of the transaction source type.
Show Source
-
object
oraScmCoreInventorySetup.TransactionSourceType_item-fields
-
object
__busObj_context
-
object
Transaction Source Type
Title:
Transaction Source Type
Name of the transaction source type.
Nested Schema : transactionType
Match All
Name of the transaction type.
Show Source
-
object
oraScmCoreInventorySetup.TransactionType_item-fields
-
object
__busObj_context
-
object
Transaction Type
Title:
Transaction Type
Name of the transaction type.
Nested Schema : transferLicensePlateNumber
Match All
Value that identifies the transfer LPN.
Show Source
-
object
oraScmCoreInventorySetup.LicensePlateNumber_item-fields
-
object
__busObj_context
-
object
Transfer License Plate Number
Title:
Transfer License Plate Number
Value that identifies the transfer LPN.
Nested Schema : transferOrder
Match All
Value that identifies the transfer order number.
Show Source
-
object
oraScmCoreTransferOrder.TransferOrderHeader_item-fields
-
object
__busObj_context
-
object
Transfer Order
Title:
Transfer Order
Value that identifies the transfer order number.
Nested Schema : transferOrderReturn
Match All
Value that identifies the return transfer order number.
Show Source
-
object
oraScmCoreTransferOrder.TransferOrderHeader_item-fields
-
object
__busObj_context
-
object
Transfer Order Return
Title:
Transfer Order Return
Value that identifies the return transfer order number.
Nested Schema : transferOrganization
Match All
Destination organization for the inventory transfer.
Show Source
-
object
oraHcmHrCoreWorkStructures.Organization_abstract-item
-
object
__busObj_context
-
object
Transfer Organization
Title:
Transfer Organization
Destination organization for the inventory transfer.
Nested Schema : transferOwningOrganization
Match All
Name of the organization that owns the transfer.
Show Source
-
object
oraHcmHrCoreWorkStructures.Organization_abstract-item
-
object
__busObj_context
-
object
Transfer Owning Organization
Title:
Transfer Owning Organization
Name of the organization that owns the transfer.
Nested Schema : transferProject
Match All
Transfer project identifier used in project transfer transactions.
Show Source
-
object
oraErpCoreProjectPlanning.Project_item-fields
-
object
__busObj_context
-
object
Transfer Project
Title:
Transfer Project
Transfer project identifier used in project transfer transactions.
Nested Schema : transferSecondaryUnitOfMeasure
Match All
Unit of measure for the secondary quantity to transfer.
Show Source
-
object
oraScmCoreUnitOfMeasure.UnitOfMeasure_item-fields
-
object
__busObj_context
-
object
Transfer Secondary Unit of Measure
Title:
Transfer Secondary Unit of Measure
Unit of measure for the secondary quantity to transfer.
Nested Schema : transferSubinventory
Match All
Destination subinventory for the inventory transfer.
Show Source
-
object
oraScmCoreInventorySetup.Subinventory_item-fields
-
object
__busObj_context
-
object
Transfer Subinventory
Title:
Transfer Subinventory
Destination subinventory for the inventory transfer.
Nested Schema : transferTask
Match All
Transfer task identifier used in project transfer transactions.
Show Source
-
object
oraErpCoreProjectPlanning.ProjectTask_item-fields
-
object
__busObj_context
-
object
Transfer Task
Title:
Transfer Task
Transfer task identifier used in project transfer transactions.
Nested Schema : transferToLocation
Match All
Opposing locator identifier in transfer transactions
Show Source
-
allOf
oraCxSalesCommonParty.Location_item-fields
-
object
__busObj_context
-
object
Destination Locator
Title:
Destination Locator
Opposing locator identifier in transfer transactions
Nested Schema : unitOfMeasure
Match All
Unit of measure specified for the item.
Show Source
-
object
oraScmCoreUnitOfMeasure.UnitOfMeasure_item-fields
-
object
__busObj_context
-
object
Unit of Measure
Title:
Unit of Measure
Unit of measure specified for the item.
Nested Schema : workOrder
Match All
Work order associated with the inventory transaction.
Show Source
-
object
oraScmCoreManufacturingWorkOrder.WorkOrder_item-fields
-
object
__busObj_context
-
object
Work Order
Title:
Work Order
Work order associated with the inventory transaction.
Nested Schema : oraScmCoreInventorySetup.AccountAlias_item-fields
Type:
Show Source
object
-
description: string
Title:
Description
Read Only:true
Identifies the description corresponding to an account alias. -
disableDate: string
(date)
Title:
Disable Date
Read Only:true
Identifies the disable date for an account alias. -
distributionAccount:
distributionAccount
-
enableDate: string
(date)
Title:
Enable Date
Read Only:true
Identifies the enable date for an account alias. -
id: string
(big-integer)
Title:
Account Alias ID
Read Only:true
Value that uniquely identifies the account corresponding to an account alias defined for an organization. -
organization:
organization
-
organizationConfiguration:
organizationConfiguration
-
organizationId: string
(big-integer)
Title:
Organization ID
Read Only:true
Value that uniquely identifies the organization corresponding to an account alias.
Nested Schema : Account Alias
Type:
object
Title:
Account Alias
Combination of the segment attributes for the account alias key.
Nested Schema : distributionAccount
Match All
Identifies the account associated with an account alias.
Show Source
-
allOf
oraErpCoreStructure.GeneralLedgerAbstractAccount_item-fields
-
object
__busObj_context
-
object
Distribution Account
Title:
Distribution Account
Identifies the account associated with an account alias.
Nested Schema : organization
Match All
Identifies the organization corresponding to an account alias.
Show Source
-
allOf
oraScmCoreOrganization.Organization_item-fields
-
object
__busObj_context
-
object
Organization
Title:
Organization
Identifies the organization corresponding to an account alias.
Nested Schema : oraErpCoreStructure.GeneralLedgerAbstractAccount_item-fields-allOf[1]
Type:
Show Source
object
-
chartOfAccountsId: string
Title:
Chart of Accounts
The unique identifier of the chart of accounts. -
codeCombinationId: string
Title:
Account ID
The unique identifier of the account combination. -
concatenatedSegments: string
Title:
Concatenated Segment Values
The concatenated full account combination. -
createdBy: string
Title:
Created By
The user who created the record. -
crossValidationCombinationEndDate: string
Title:
End Date
The date when the account combination is no longer active as defined in the cross-validation combination. -
detailBudgetingAllowedFlag: boolean
Title:
Allow Budgeting
Indicates whether budgeting is allowed for the account combination. -
detailPostingAllowedFlag: boolean
Title:
Allow Posting
Indicates whether the account can be used for posting. -
disabledByFeatureCode: string
Title:
Disabled by Feature
The name of the feature that disabled the account combination. -
enabledFlag: boolean
Title:
Enabled
Indicates whether the account can be used in transactions. -
endDateActive: string
Title:
To Date
The date when the account combination is no longer active. -
preserveFlag: boolean
Title:
Preserve Attributes
Prevents updates to attribute values on account combinations. -
reconciliationFlag: boolean
Title:
Reconciliation
The name of the column that indicates whether reconciliation is enabled for the account. -
startDateActive: string
Title:
From Date
Indicates whether the account combination is a summary account. -
summaryFlag: boolean
Title:
Summary
Indicates whether the account combination is a summary account. -
timeCreated: string
Title:
Creation Date
The date and time when the record was created. -
timeUpdated: string
Title:
Last Updated Date
The date and time when the record was last updated. -
updatedBy: string
Title:
Last Updated By
The user who last updated the record.
Nested Schema : Distribution Account
Type:
object
Title:
Distribution Account
Identifies the account associated with an account alias.
Nested Schema : Organization
Type:
object
Title:
Organization
Identifies the organization corresponding to an account alias.
Nested Schema : oraScmCoreOrganization.OrganizationConfiguration_item
Match All
The organization configuration defines the high-level input values for a facility, such as a location, time zone, management business unit, and primary ledger. The configuration also specifies the use of the facility in SCM applications, such as indicating if it's used for manufacturing or integrated to other Oracle Fusion Cloud products. The configuration also specifies default values used in Oracle Fusion Cloud Inventory Management and Oracle Product Hub. For example, whether the warehouse accepts substitute items or supports inventory tracking by financial projects.
Show Source
-
object
oraScmCoreOrganization.OrganizationConfiguration_item-fields
-
object
Organization Configuration
Title:
Organization Configuration
The organization configuration defines the high-level input values for a facility, such as a location, time zone, management business unit, and primary ledger. The configuration also specifies the use of the facility in SCM applications, such as indicating if it's used for manufacturing or integrated to other Oracle Fusion Cloud products. The configuration also specifies default values used in Oracle Fusion Cloud Inventory Management and Oracle Product Hub. For example, whether the warehouse accepts substitute items or supports inventory tracking by financial projects.
Nested Schema : Organization Configuration
Type:
object
Title:
Organization Configuration
The organization configuration defines the high-level input values for a facility, such as a location, time zone, management business unit, and primary ledger. The configuration also specifies the use of the facility in SCM applications, such as indicating if it's used for manufacturing or integrated to other Oracle Fusion Cloud products. The configuration also specifies default values used in Oracle Fusion Cloud Inventory Management and Oracle Product Hub. For example, whether the warehouse accepts substitute items or supports inventory tracking by financial projects.
Nested Schema : organizationConfiguration-allOf[2]
Type:
object
Nested Schema : Assembly Serial Number
Type:
object
Title:
Assembly Serial Number
Serial number identifying the assembly where the components are fulfilled. It's not applicable for maintenance work orders.
Nested Schema : Category
Type:
object
Title:
Category
Value that uniquely identifies the category details.
Nested Schema : Content License Plate Number
Type:
object
Title:
Content License Plate Number
Name of the content populated in the LPN when the entire LPN is transacted.
Nested Schema : oraScmCoreInventoryCounting.CycleCountHeader_item-fields
Type:
Show Source
object
-
abcInitializationStatus: string
(big-integer)
Read Only:
true
-
allowSerialItems: string
(big-integer)
Read Only:
true
-
approvalOptionCode: string
Read Only:
true
-
approvalRequired: string
(big-integer)
Read Only:
true
-
approvalToleranceNegative: string
(big-decimal)
Read Only:
true
-
approvalTolerancePositive: string
(big-decimal)
Read Only:
true
-
containerAdjustmentOption: string
(big-integer)
Read Only:
true
-
containerDiscrepancyOption: string
(big-integer)
Read Only:
true
-
costToleranceNegative: string
(big-decimal)
Read Only:
true
-
costTolerancePositive: string
(big-decimal)
Read Only:
true
-
daysUntilLate: string
(big-integer)
Read Only:
true
-
defaultApprover: string
(big-integer)
Read Only:
true
-
description: string
Title:
Description
Read Only:true
Value of the cycle count description corresponding to a cycle count. -
endDate: string
(date)
Title:
End Date
Read Only:true
Value that identifies the end date corresponding to a cycle count definition. -
hitMissToleranceNegative: string
(big-decimal)
Read Only:
true
-
hitMissTolerancePositive: string
(big-decimal)
Read Only:
true
-
id: string
(big-integer)
Title:
Cycle Count ID
Read Only:true
Value that uniquely identifies the cycle count definition in an organization. -
maximumAutoRecounts: string
(big-integer)
Read Only:
true
-
name: string
Title:
Name
Read Only:true
Name of the cycle count in an organization. -
nextUserCountSequence: string
(big-integer)
Read Only:
true
-
organizationConfiguration:
organizationConfiguration
-
organizationId: string
(big-integer)
Title:
Organization ID
Read Only:true
Value that uniquely identifies the warehouse organization that reserves inventory to fulfill the item. -
overrideDefaultApprover: string
(big-integer)
Read Only:
true
-
serialAdjustmentOption: string
Read Only:
true
-
serialCountOption: string
Read Only:
true
-
serialDetailOption: string
(big-integer)
Read Only:
true
-
serialDiscrepancyOption: string
(big-integer)
Read Only:
true
-
startDate: string
(date)
Title:
Start Date
Read Only:true
Value that identifies the start date corresponding to a cycle count definition. -
startManualCountsPrefix: string
Read Only:
true
-
unscheduledCountEntry: string
(big-integer)
Read Only:
true
-
workdaySchedule: string
(big-integer)
Read Only:
true
Nested Schema : Cycle Count Header
Type:
object
Title:
Cycle Count Header
Value that uniquely identifies the customer's ship-to site.
Nested Schema : organizationConfiguration-allOf[2]
Type:
object
Nested Schema : oraScmCoreInventoryCounting.CycleCountLine_item-fields
Type:
Show Source
object
-
countDate: string
(date)
Title:
Count Date
Read Only:true
Identifies the date when the cycle count is recorded for an item in a cycle count. -
countDueDate: string
(date)
Title:
Count Due Date
Read Only:true
Identifies the date when the item in a cycle count is due to be counted. -
countListSequence: string
(big-integer)
Title:
Count List Sequence
Read Only:true
Identifies the cycle count sequence corresponding to an item in a cycle count. -
countQuantity: string
(big-decimal)
Title:
Amount
Read Only:true
Numeric value for the amount being ordered, fulfilled, or transacted by a product or business flow. -
countQuantityUOM:
countQuantityUOM
-
header:
header
-
id: string
(big-integer)
Title:
Cycle Count Line ID
Read Only:true
Value that identifies the item to be counted in a cycle count. -
item:
item
-
itemOrganizationAssociation:
itemOrganizationAssociation
-
locator:
locator
-
lotNumber: string
Title:
Lot
Read Only:true
Value that identifies an inventory lot. -
numberOfCounts: string
(big-integer)
Title:
Number of Counts
Read Only:true
Number of all the count sequences generated for a cycle count. -
organization:
organization
-
organizationConfiguration:
organizationConfiguration
-
reason:
reason
-
revision: string
Title:
Revision
Read Only:true
Identifies the revision for an item in a cycle count. -
serialNumber: string
Title:
Serial Number
Read Only:true
Number that uniquely identifies a single quantity of the item in inventory. -
subinventory:
subinventory
Nested Schema : Cycle Count Line
Type:
object
Title:
Cycle Count Line
Value of the item in the cycle count sequence.
Nested Schema : countQuantityUOM
Match All
Value represents the quantity count in the specified unit of measure recorded during the count sequence process.
Show Source
-
object
oraScmCoreUnitOfMeasure.UnitOfMeasure_item-fields
-
object
__busObj_context
-
object
Count Quantity UOM
Title:
Count Quantity UOM
Value represents the quantity count in the specified unit of measure recorded during the count sequence process.
Nested Schema : header
Match All
Cycle count header corresponding to the counted record.
Show Source
-
object
oraScmCoreInventoryCounting.CycleCountHeader_item-fields
-
object
__busObj_context
-
object
Header
Title:
Header
Cycle count header corresponding to the counted record.
Nested Schema : item
Match All
Value of the inventory item corresponding to a count sequence in a cycle count.
Show Source
-
object
oraScmCoreProductMgmtItems.Item_item-fields
-
object
__busObj_context
-
object
Item
Title:
Item
Value of the inventory item corresponding to a count sequence in a cycle count.
Nested Schema : itemOrganizationAssociation
Match All
Object reference to the associated inventory organization parameters for the supply chain organization.
Show Source
-
object
oraScmCoreProductMgmtItems.ItemOrganizationAssociation_item-fields
-
object
__busObj_context
-
object
Item Organization Association
Title:
Item Organization Association
Object reference to the associated inventory organization parameters for the supply chain organization.
Nested Schema : locator
Match All
Value of the locator corresponding to a count sequence in a cycle count.
Show Source
-
object
oraScmCoreInventorySetup.Locator_item-fields
-
object
__busObj_context
-
object
Locator
Title:
Locator
Value of the locator corresponding to a count sequence in a cycle count.
Nested Schema : organization
Match All
Value of the organization in which the cycle count is defined.
Show Source
-
allOf
oraScmCoreOrganization.Organization_item-fields
-
object
__busObj_context
-
object
Organization
Title:
Organization
Value of the organization in which the cycle count is defined.
Nested Schema : organizationConfiguration
Match All
Object reference to the associated plant parameters for the supply chain organization.
Show Source
-
object
oraScmCoreOrganization.OrganizationConfiguration_item-fields
-
object
__busObj_context
-
object
Organization Configuration
Title:
Organization Configuration
Object reference to the associated plant parameters for the supply chain organization.
Nested Schema : reason
Match All
Reason for the adjustment transaction.
Show Source
-
object
oraScmCoreInventorySetup.TransactionReason_item-fields
-
object
__busObj_context
-
object
Reason
Title:
Reason
Reason for the adjustment transaction.
Nested Schema : subinventory
Match All
Identifies the subinventory associated with the cycle count.
Show Source
-
object
oraScmCoreInventorySetup.Subinventory_item-fields
-
object
__busObj_context
-
object
Subinventory
Title:
Subinventory
Identifies the subinventory associated with the cycle count.
Nested Schema : Count Quantity UOM
Type:
object
Title:
Count Quantity UOM
Value represents the quantity count in the specified unit of measure recorded during the count sequence process.
Nested Schema : Header
Type:
object
Title:
Header
Cycle count header corresponding to the counted record.
Nested Schema : Item
Type:
object
Title:
Item
Value of the inventory item corresponding to a count sequence in a cycle count.
Nested Schema : Item Organization Association
Type:
object
Title:
Item Organization Association
Object reference to the associated inventory organization parameters for the supply chain organization.
Nested Schema : Locator
Type:
object
Title:
Locator
Value of the locator corresponding to a count sequence in a cycle count.
Nested Schema : Organization
Type:
object
Title:
Organization
Value of the organization in which the cycle count is defined.
Nested Schema : Organization Configuration
Type:
object
Title:
Organization Configuration
Object reference to the associated plant parameters for the supply chain organization.
Nested Schema : Reason
Type:
object
Title:
Reason
Reason for the adjustment transaction.
Nested Schema : Subinventory
Type:
object
Title:
Subinventory
Identifies the subinventory associated with the cycle count.
Nested Schema : Distribution Account
Type:
object
Title:
Distribution Account
Value that identifies the distribution account.
Nested Schema : From Project
Type:
object
Title:
From Project
Identifies the originating project.
Nested Schema : From Task
Type:
object
Title:
From Task
Identifies the source task.
Nested Schema : Item
Type:
object
Title:
Item
Inventory item for the inventory transaction.
Nested Schema : Item Primary Unit of Measure
Type:
object
Title:
Item Primary Unit of Measure
Primary unit of measure associated with the inventory item.
Nested Schema : Item Restricted Subinventory
Type:
object
Title:
Item Restricted Subinventory
Checkbox to indicate if the item has transaction restrictions within specific locations of the organization.
Nested Schema : oraScmCoreProductMgmtItems.ItemRevision_item-fields
Type:
Show Source
object
-
$language: string
Title:
Language
Read Only:true
Languages that the worker speaks. -
$sourceLang: string
Title:
Source Language
Read Only:true
Source language from which the translations are copied from. -
createdBy: string
Title:
Created By
Read Only:true
User who created the item revision. -
description: string
Title:
Description
Read Only:true
Description for on item revision. -
endEffectiveDate: string
(date)
Title:
End Effective Date
Read Only:true
Date and time when the effectivity of the revision ends. -
implementationDate: string
(date)
Title:
Implementation Date
Read Only:true
Date and time when the revision was implemented. -
itemId: string
(big-integer)
Title:
Item
Read Only:true
Value that uniquely identifies a part, material, product or service that's unique as compared with other items by the nature of its attributes. -
organizationId: string
(big-integer)
Title:
Organization
Read Only:true
An unique identifier for an organizing unit in the internal or external structure of your enterprise. Organization structures provide the framework for performing legal reporting, financial control, and management reporting. -
revision: string
Title:
Revision
Read Only:true
Revision code associated with the item revision. -
revisionId: string
(big-integer)
Title:
Revision
Read Only:true
An unique identifier of a revision. -
revisionReason: string
Title:
Revision Reason
Read Only:true
An attribute value that represents the reason for a revision. -
startEffectiveDate: string
(date)
Title:
Start Effective Date
Read Only:true
Value that identifies the revision effectively date. -
timeCreated: string
(date-time)
Title:
Created On
Read Only:true
Date and time the item revision was created. -
timeUpdated: string
(date-time)
Title:
Last Updated Date
Read Only:true
Date and time the item revision was most recently updated. -
updatedBy: string
Title:
Last Updated By
Read Only:true
User who most recently updated the item revision.
Nested Schema : Item Revision
Type:
object
Title:
Item Revision
Revision of the inventory item.
Nested Schema : License Plate Number
Type:
object
Title:
License Plate Number
Value that identifies the license plate number.
Nested Schema : Locator
Type:
object
Title:
Locator
Identifies the item locator.
Nested Schema : Lot
Type:
object
Title:
Lot
Lot number specified for the inventory transaction.
Nested Schema : oraScmCoreInventoryOrder.MovementRequestHeader_item-fields
Type:
Show Source
object
-
assignmentNumber: string
Title:
Assignment Number
Read Only:true
Value that uniquely identifies the assignment for the movement request header. -
carrier:
carrier
-
dateRequired: string
(date)
Title:
Date Required
Read Only:true
The user who last updated the record. -
description: string
Title:
Description
Read Only:true
Description of the movement request. -
freightCode: string
Title:
Carrier
Read Only:true
Code that identifies the freight for the movement request. -
fromLocator:
fromLocator
-
fromSubinventory:
fromSubinventory
-
headerStatus: string
(big-integer)
Title:
Status
Read Only:true
Code that identifies the state or condition of the movement request. A list of accepted values is defined in the lookup type INV_TXN_REQUEST_STATUS. -
id: string
(big-integer)
Title:
Movement Request ID
Read Only:true
Value that uniquely identifies the movement request header. -
moveOrderType: string
(big-integer)
Title:
Movement Request Type
Read Only:true
Type of movement request such as requisition or replenishment. -
organization:
organization
-
requestNumber: string
Title:
Request Number
Read Only:true
Number that identifies the movement request. -
shipToLocation:
shipToLocation
-
timeCreated: string
(date-time)
Title:
Creation Date
Read Only:true
The date and time when the record was created. -
timeUpdated: string
(date-time)
Title:
Last Updated Date
Read Only:true
The date and time when the record was last updated. -
toAccount:
toAccount
-
toLocator:
toLocator
-
toSubinventory:
toSubinventory
-
transactionType:
transactionType
Nested Schema : Movement Request Header
Type:
object
Title:
Movement Request Header
Value that uniquely identifies the movement request header number.
Nested Schema : carrier
Match All
A carrier represents a business organization that fulfills the shipment of products. Each carrier may model a variety of shipping methods, optional contacts, and inbound tracking rules. For example, FedEx Corporation, or DHL Express.
Show Source
-
allOf
oraScmCoreCarrier.Carrier_item-fields
-
object
__busObj_context
-
object
Carrier
Title:
Carrier
A carrier represents a business organization that fulfills the shipment of products. Each carrier may model a variety of shipping methods, optional contacts, and inbound tracking rules. For example, FedEx Corporation, or DHL Express.
Nested Schema : fromLocator
Match All
Value that identifies the source locator corresponding to a source subinventory.
Show Source
-
object
oraScmCoreInventorySetup.Locator_item-fields
-
object
__busObj_context
-
object
From Locator
Title:
From Locator
Value that identifies the source locator corresponding to a source subinventory.
Nested Schema : fromSubinventory
Match All
Identifies the source subinventory.
Show Source
-
object
oraScmCoreInventorySetup.Subinventory_item-fields
-
object
__busObj_context
-
object
From Subinventory
Title:
From Subinventory
Identifies the source subinventory.
Nested Schema : organization
Match All
Identifies the source organization.
Show Source
-
allOf
oraScmCoreOrganization.Organization_item-fields
-
object
__busObj_context
-
object
Organization
Title:
Organization
Identifies the source organization.
Nested Schema : shipToLocation
Match All
Name of the ship-to location.
Show Source
-
allOf
oraCxSalesCommonParty.Location_item-fields
-
object
__busObj_context
-
object
Ship-to Location
Title:
Ship-to Location
Name of the ship-to location.
Nested Schema : toAccount
Match All
Value that uniquely identifies the financial account used to post depreciation expenses.
Show Source
-
allOf
oraErpCoreStructure.GeneralLedgerAbstractAccount_item-fields
-
object
__busObj_context
-
object
Destination Account
Title:
Destination Account
Value that uniquely identifies the financial account used to post depreciation expenses.
Nested Schema : toLocator
Match All
Value that identifies the destination locator corresponding to a destination subinventory.
Show Source
-
object
oraScmCoreInventorySetup.Locator_item-fields
-
object
__busObj_context
-
object
To Locator
Title:
To Locator
Value that identifies the destination locator corresponding to a destination subinventory.
Nested Schema : toSubinventory
Match All
Identifies the destination subinventory.
Show Source
-
object
oraScmCoreInventorySetup.Subinventory_item-fields
-
object
__busObj_context
-
object
To Subinventory
Title:
To Subinventory
Identifies the destination subinventory.
Nested Schema : transactionType
Match All
Name of the transaction type associated with the movement request number.
Show Source
-
object
oraScmCoreInventorySetup.TransactionType_item-fields
-
object
__busObj_context
-
object
Transaction Type
Title:
Transaction Type
Name of the transaction type associated with the movement request number.
Nested Schema : Carrier
Type:
object
Title:
Carrier
A carrier represents a business organization that fulfills the shipment of products. Each carrier may model a variety of shipping methods, optional contacts, and inbound tracking rules. For example, FedEx Corporation, or DHL Express.
Nested Schema : From Locator
Type:
object
Title:
From Locator
Value that identifies the source locator corresponding to a source subinventory.
Nested Schema : From Subinventory
Type:
object
Title:
From Subinventory
Identifies the source subinventory.
Nested Schema : Organization
Type:
object
Title:
Organization
Identifies the source organization.
Nested Schema : Ship-to Location
Type:
object
Title:
Ship-to Location
Name of the ship-to location.
Nested Schema : Destination Account
Type:
object
Title:
Destination Account
Value that uniquely identifies the financial account used to post depreciation expenses.
Nested Schema : To Locator
Type:
object
Title:
To Locator
Value that identifies the destination locator corresponding to a destination subinventory.
Nested Schema : To Subinventory
Type:
object
Title:
To Subinventory
Identifies the destination subinventory.
Nested Schema : oraScmCoreInventorySetup.TransactionType_item-fields
Type:
Show Source
object
-
$sourceLang: string
Title:
Source Language
Read Only:true
The language in which the values of the translatable columns were created, updated, or copied from. -
description: string
Title:
Description
Value that shows the transaction type description. -
endDate: string
(date)
Title:
End Date
Read Only:true
Value that identifies the transaction type end date. -
id: string
(big-integer)
Title:
ID
Read Only:true
Value that uniquely describes the transaction type ID. -
name: string
Title:
Name
Value that specifies the transaction type name. -
projectEnabledFlag: boolean
Title:
Project Enabled
Read Only:true
Value that identifies the transaction type project enabled value. -
sourceType:
sourceType
-
startDate: string
(date)
Title:
Start Date
Read Only:true
Value that indicates the transaction type start date. -
userDefinedFlag: boolean
Title:
User Defined
Read Only:true
Value that indicates the transaction type user defined value.
Nested Schema : Transaction Type
Type:
object
Title:
Transaction Type
Name of the transaction type associated with the movement request number.
Nested Schema : sourceType
Match All
Value that specifies the transaction type source type.
Show Source
-
object
oraScmCoreInventorySetup.TransactionSourceType_item-fields
-
object
__busObj_context
-
object
Source Type
Title:
Source Type
Value that specifies the transaction type source type.
Nested Schema : Source Type
Type:
object
Title:
Source Type
Value that specifies the transaction type source type.
Nested Schema : Next Lot
Type:
object
Title:
Next Lot
Next lot number for the inventory item.
Nested Schema : Next Serial Number
Type:
object
Title:
Next Serial Number
Next serial number for the inventory item.
Nested Schema : Organization
Type:
object
Title:
Organization
Inventory organization or warehouse for the inventory transaction.
Nested Schema : Original Locator
Type:
object
Title:
Original Locator
Original source locator associated with the inventory transaction.
Nested Schema : Original Lot
Type:
object
Title:
Original Lot
Original lot number associated with the inventory transaction.
Nested Schema : Original Subinventory
Type:
object
Title:
Original Subinventory
Original source subinventory associated with the inventory transaction.
Nested Schema : Owning Organization
Type:
object
Title:
Owning Organization
Value that identifies the organization of the party who owns the transaction.
Nested Schema : oraScmCoreInventoryCounting.PhysicalInventory_item-fields
Type:
Show Source
object
-
approvalRequired: string
Read Only:
true
-
description: string
Title:
Description
Read Only:true
Description for the physical inventory. -
excludeNegativeBalance: string
Read Only:
true
-
id: string
(big-integer)
Title:
Physical Inventory ID
Read Only:true
ID of the physical inventory. -
inventoryDate: string
(date)
Title:
Inventory Date
Read Only:true
Inventory date of the physical inventory. -
name: string
Title:
Name
Read Only:true
Name of the physical inventory. -
organization:
organization
-
organizationId: string
(big-integer)
Title:
Organization ID
Read Only:true
Value that uniquely identifies the organization in which a physical inventory is created. -
tagType: string
Read Only:
true
-
totalAdjustmentValue: string
(big-decimal)
Read Only:
true
Nested Schema : Physical Inventory
Type:
object
Title:
Physical Inventory
Value that uniquely identifies the physical inventory.
Nested Schema : organization
Match All
Organization associated with the physical inventory.
Show Source
-
allOf
oraScmCoreOrganization.Organization_item-fields
-
object
__busObj_context
-
object
Organization
Title:
Organization
Organization associated with the physical inventory.
Nested Schema : Organization
Type:
object
Title:
Organization
Organization associated with the physical inventory.
Nested Schema : Project
Type:
object
Title:
Project
Identifier of the project used to stripe inventory transactions.
Nested Schema : Reason
Type:
object
Title:
Reason
Describes the rationale for the transaction.
Nested Schema : oraScmCoreReceivingTransaction.ReceivingTransaction_item-fields
Type:
Show Source
object
-
accrualStatusCode: string
Title:
Accrual Status Code
Read Only:true
Abbreviation that identifies the interface status of the receiving transaction from receiving to costing. Values are Pending, Interfaced, or Error. -
amount: string
(big-decimal)
Title:
Amount
Read Only:true
Value that specifies the amount of the receiving transaction. -
assessableValue: string
(big-decimal)
Title:
Assessable Value
Read Only:true
Value that indicates the price that the tax authorities use to calculate the tax for the item. -
autoDebitMemoCreated: string
Title:
Auto debit memo created
Read Only:true
Determines whether to automatically create a debit memo on the supplier return. -
backToBackFlag: boolean
Title:
Back-to-back
Read Only:true
Contains one of the following values: true or false. If true, then the application created the receiving transaction for a back-to-back order. If false, then the application didn't create the receiving transaction for the back-to-back order. The default value is false. -
billedAmount: string
(big-decimal)
Title:
Billed Amount
Read Only:true
Value that indicates the billed amount of the receiving transaction. -
billedQuantity: string
(big-decimal)
Title:
Amount
Read Only:true
Numeric value for the amount being ordered, fulfilled, or transacted by a product or business flow. -
billedQuantityUOM:
billedQuantityUOM
-
businessEventPublishedFlag: boolean
Title:
Business event published
Read Only:true
Contains one of the following values: true or false. If true, then Oracle Fusion Cloud Receiving created a business event for this receiving transaction. If false, then Oracle Receiving didn't create a business event for this receiving transaction. The default value is false. -
comments: string
Title:
Comments
Read Only:true
Value that uniquely identifies the RMA reference of the receiving transaction. -
consignedFlag: boolean
Title:
Consigned
Read Only:true
Contains one of the following values: true or false. If true, then the application created the transaction for the consigned material. If false, then the application didn't create the transaction for the consigned material. The default value is false. -
consumedQuantity: string
(big-decimal)
Title:
Amount
Read Only:true
Numeric value for the amount being ordered, fulfilled, or transacted by a product or business flow. -
countryOfOrigin:
countryOfOrigin
-
createdBy: string
Title:
Created By
Read Only:true
User who created the record. -
currency:
currency
-
currencyConversionDate: string
(date)
Title:
Currency Conversion Date
Read Only:true
Date when the currency conversion occurred for the receipt. -
currencyConversionRate: string
(big-decimal)
Title:
Currency Conversion Rate
Read Only:true
Rate of currency conversion for the receipt. -
currencyConversionRateType:
currencyConversionRateType
-
customer:
customer
-
customerSite:
customerSite
-
defaultLotSerialFromShipment: string
Title:
Default Lot Serial Numbers
Read Only:true
Value that identifies whether to default the lot or serial numbers for the receiving or the put away transaction. Contains one of the following values: true or false. If true, then the default lots and serial numbers from a transfer order are enabled when executing a receipt or put away transaction. If false, then the default lots and serial numbers from a transfer order aren't enabled when executing a receipt or put away transaction. The default value is false. -
defaultTaxationCountry:
defaultTaxationCountry
-
deliverToLocation:
deliverToLocation
-
deliverToPerson:
deliverToPerson
-
destinationTypeCode:
destinationTypeCode
-
documentFiscalClassification: string
Title:
Document Fiscal Classification
Read Only:true
Value that identifies the classification of the fiscal document, which is used to determine the tax. It's also known as the tax document subtype. -
dropShipReceiptSourceLine:
dropShipReceiptSourceLine
-
dropshipTypeCode: string
(big-integer)
Title:
Drop Ship Receipt Creation Source
Read Only:true
Abbreviation that identifies the type of source line. Valid values are DROP_SHIP, RETURN_TO_VENDOR, RMA, SALES_ORDER, TRANSFER_ORDER, and TRANSFER_ORDER_RETURN. -
dsReceiptEventType: string
Title:
Drop Ship Receipt Creation Source
Read Only:true
Type of the ownership change event that triggered the financial orchestration flow. -
elasticSearchIngestStatus: string
Title:
Ingestion Status Code
Read Only:true
Value that identifies the ingestion status code for receiving transactions. -
externalSystemPackingUnit: string
Title:
External System Packing Unit
Read Only:true
Packing unit from a warehouse management system that resides outside Oracle Fusion Cloud Applications. -
finalDischargeLocation:
finalDischargeLocation
-
fiscalDocumentAccessKeyNumber: string
Title:
Fiscal Document Key Number
Read Only:true
Number that identifies the access key corresponding to the fiscal document. -
fromLocator:
fromLocator
-
fromSubinventory:
fromSubinventory
-
id: string
(big-integer)
Title:
ID
Read Only:true
Value that uniquely describes the receiving transaction. -
inspectionStatusCode:
inspectionStatusCode
-
intendedUseClassification:
intendedUseClassification
-
interfaceReturnsToShippingFlag: boolean
Title:
Interface returns to shipping
Read Only:true
Value that determines receiving transaction returns go through shipping. -
inventoryStripingCategory: string
Title:
Inventory Striping Category
Read Only:true
Segment used to identify the descriptive flexfield application context for Inventory striping attributes. -
inventoryTransaction:
inventoryTransaction
-
licensePlateNumber:
licensePlateNumber
-
location:
location
-
locator:
locator
-
orderDistribution:
orderDistribution
-
organization:
organization
-
parentTransaction:
parentTransaction
-
physicalReturnRequired: string
Title:
Physical Material Return Required
Read Only:true
Contains one of the following values: true or false. If true, then the application created the transaction for material that should be physically returned. If false, then the application created the transaction for material that should be scrapped. The default value is false. -
pricingQuantity: string
(big-decimal)
Title:
Amount
Read Only:true
Numeric value for the amount being ordered, fulfilled, or transacted by a product or business flow. -
pricingQuantityUOM:
pricingQuantityUOM
-
primaryQuantity: string
(big-decimal)
Title:
Amount
Read Only:true
Numeric value for the amount being ordered, fulfilled, or transacted by a product or business flow. -
primaryQuantityUOM:
primaryQuantityUOM
-
productCategoryCode: string
Title:
Product Category Code
Read Only:true
Value that determines the product category code of the receiving transaction. -
productFiscalClass:
productFiscalClass
-
productTypeCode: string
Title:
Product Type Code
Read Only:true
Value that identifies the product type code for the receiving transaction. -
project:
project
-
purchaseOrder:
purchaseOrder
-
purchaseOrderLine:
purchaseOrderLine
-
purchaseOrderSchedule:
purchaseOrderSchedule
-
quantity: string
(big-decimal)
Title:
Amount
Read Only:true
Numeric value for the amount being ordered, fulfilled, or transacted by a product or business flow. -
quantityUOM:
quantityUOM
-
reason:
reason
-
receiptAdvice:
receiptAdvice
-
receiptAdviceLine:
receiptAdviceLine
-
receiptConfirmationMessageNumber: string
(big-integer)
Title:
Receipt Confirmation Message Number
Read Only:true
Value that identifies the receipt confirmation message number of the receiving transaction. -
receiptExceptionFlag: boolean
Title:
Receipt exception
Read Only:true
Value that indicates if there is a receipt exception on the receiving transaction. -
receivingReturnHeader:
receivingReturnHeader
-
requisitionDistribution:
requisitionDistribution
-
requisitionLine:
requisitionLine
-
returnMaterialAuthorizationReference: string
Title:
RMA Reference
Read Only:true
Value that uniquely identifies the RMA reference of the receiving transaction. -
returnToLine:
returnToLine
-
returnTransferOrderHeader:
returnTransferOrderHeader
-
schInterfaceStatus: string
Title:
Recall Interface Status
Read Only:true
Contains one of the following values: true or false. If true, then the application interfaced a return transaction to shipping to print the shipping documents. If false, then the application didn't interface the return transaction to shipping to print shipping documents. The default value is false. -
secondaryQuantity: string
(big-decimal)
Title:
Amount
Read Only:true
Numeric value for the amount being ordered, fulfilled, or transacted by a product or business flow. -
secondaryQuantityUOM:
secondaryQuantityUOM
-
shipFromLocation:
shipFromLocation
-
shipment:
shipment
-
shipmentLine:
shipmentLine
-
sourceDocumentCode:
sourceDocumentCode
-
sourceDocumentQuantity: string
(big-decimal)
Title:
Amount
Read Only:true
Numeric value for the amount being ordered, fulfilled, or transacted by a product or business flow. -
sourceDocumentQuantityUOM:
sourceDocumentQuantityUOM
-
standardPackingQuantity: string
(big-decimal)
Title:
Amount
Read Only:true
Numeric value for the amount being ordered, fulfilled, or transacted by a product or business flow. -
standardPackingQuantityUOM:
standardPackingQuantityUOM
-
subinventory:
subinventory
-
supplier:
supplier
-
supplierReturnLine:
supplierReturnLine
-
supplierSite:
supplierSite
-
task:
task
-
taxInvoiceDate: string
(date)
Title:
Tax Invoice Date
Read Only:true
Date that defines the tax invoice date of the receiving transaction. -
timeCreated: string
(date-time)
Title:
Creation Date
Read Only:true
The date and time when the record was created. -
timeUpdated: string
(date-time)
Title:
Last Updated Date
Read Only:true
The date and time when the record was last updated. -
transactionDate: string
(date)
Title:
Transaction Date
Read Only:true
Date that indicates the transaction date of the receiving transaction. -
transactionType:
transactionType
-
transferLicensePlateNumber:
transferLicensePlateNumber
-
transferOrderDistribution:
transferOrderDistribution
-
transferOrderHeader:
transferOrderHeader
-
transferOrderLine:
transferOrderLine
-
updatedBy: string
Title:
Last Updated By
Read Only:true
The user who last updated the record. -
userDefinedFiscalClassification:
userDefinedFiscalClassification
Nested Schema : Receiving Transaction
Type:
object
Title:
Receiving Transaction
Inventory organization receiving the inventory transaction.
Nested Schema : billedQuantityUOM
Match All
The units that an application, system, or service can use with the transaction to reflect the measurement of a quantity. For example, each, box, hours, and milliliter are units used when ordering, fulfilling, and manufacturing products. The items involved in these transactions will include a numeric amount and a UOM to indicate the quantity used.
Show Source
-
object
oraScmCoreUnitOfMeasure.UnitOfMeasure_item-fields
-
object
__busObj_context
-
object
Billed Quantity UOM
Title:
Billed Quantity UOM
The units that an application, system, or service can use with the transaction to reflect the measurement of a quantity. For example, each, box, hours, and milliliter are units used when ordering, fulfilling, and manufacturing products. The items involved in these transactions will include a numeric amount and a UOM to indicate the quantity used.
Nested Schema : countryOfOrigin
Match All
Abbreviation that identifies the country of manufacture for this item.
Show Source
-
allOf
oraCommonAppsInfraObjects.Territory_item-fields
-
object
__busObj_context
-
object
Country of Origin
Title:
Country of Origin
Abbreviation that identifies the country of manufacture for this item.
Nested Schema : currency
Match All
Currency of the receiving transaction.
Show Source
-
object
oraErpCoreCurrencySetup.Currency_item-fields
-
object
__busObj_context
-
object
Currency
Title:
Currency
Currency of the receiving transaction.
Nested Schema : currencyConversionRateType
Match All
Type of currency conversion rate for the purchase order.
Show Source
-
object
oraErpCoreCurrencySetup.CurrencyConversionRateType_item-fields
-
object
__busObj_context
-
object
Currency Conversion Type
Title:
Currency Conversion Type
Type of currency conversion rate for the purchase order.
Nested Schema : customer
Match All
Value that uniquely identifies the RMA reference of the receiving transaction.
Show Source
-
allOf
oraCxSalesCommonParty.Party_item-fields
-
object
__busObj_context
-
object
Customer
Title:
Customer
Value that uniquely identifies the RMA reference of the receiving transaction.
Nested Schema : customerSite
Match All
Value that identifies a customer site associated with a return material authorization.
Show Source
-
allOf
oraCxSalesCommonParty.Address_item-fields
-
object
__busObj_context
-
object
Customer Site
Title:
Customer Site
Value that identifies a customer site associated with a return material authorization.
Nested Schema : defaultTaxationCountry
Match All
Value that identifies the default taxation country.
Show Source
-
allOf
oraCommonAppsInfraObjects.Territory_item-fields
-
object
__busObj_context
-
object
Default Taxation Country
Title:
Default Taxation Country
Value that identifies the default taxation country.
Nested Schema : deliverToLocation
Match All
Value that identifies the deliver to location of the receiving transaction.
Show Source
-
allOf
oraCxSalesCommonParty.Location_item-fields
-
object
__busObj_context
-
object
Deliver-to Location
Title:
Deliver-to Location
Value that identifies the deliver to location of the receiving transaction.
Nested Schema : deliverToPerson
Match All
Value that identifies the deliver to person of the receiving transaction.
Show Source
-
allOf
oraHcmHrCoreEmployment.Worker_item
-
object
__busObj_context
-
object
Deliver-to Person
Title:
Deliver-to Person
Value that identifies the deliver to person of the receiving transaction.
Nested Schema : destinationTypeCode
Match All
Abbreviation that identifies the destination type of the receiving transaction. A list of accepted values is defined in the lookup type RCV_DESTINATION_TYPE.
Show Source
-
string
Title:
Destination Type Code
Read Only:true
Abbreviation that identifies the destination type of the receiving transaction. A list of accepted values is defined in the lookup type RCV_DESTINATION_TYPE. -
string
Allowed Values:
[ "DROP SHIP", "EXPENSE", "INVENTORY", "RECEIVING", "MANUFACTURING", "MULTIPLE" ]
Nested Schema : dropShipReceiptSourceLine
Match All
Value that identifies the source document line that created the drop-ship receipt.
Show Source
-
object
oraScmCoreReceivingTransaction.ReceivingShipmentLine_item-fields
-
object
__busObj_context
-
object
Drop Ship Receipt Source Document Line ID
Title:
Drop Ship Receipt Source Document Line ID
Value that identifies the source document line that created the drop-ship receipt.
Nested Schema : finalDischargeLocation
Match All
Value that identifies the final discharge location, which is used to calculate the tax for the item.
Show Source
-
allOf
oraCxSalesCommonParty.Location_item-fields
-
object
__busObj_context
-
object
Final Discharge Location
Title:
Final Discharge Location
Value that identifies the final discharge location, which is used to calculate the tax for the item.
Nested Schema : fromLocator
Match All
Name of the source locator.
Show Source
-
object
oraScmCoreInventorySetup.Locator_item-fields
-
object
__busObj_context
-
object
Return-from Locator
Title:
Return-from Locator
Name of the source locator.
Nested Schema : fromSubinventory
Match All
Name of the source subinventory.
Show Source
-
object
oraScmCoreInventorySetup.Subinventory_item-fields
-
object
__busObj_context
-
object
From Subinventory
Title:
From Subinventory
Name of the source subinventory.
Nested Schema : inspectionStatusCode
Match All
Value that specifies the inspection status code of the receiving transaction.
Show Source
Nested Schema : intendedUseClassification
Match All
Value that identifies the intended use for the receiving transaction item, which is used to determine the tax for the item.
Show Source
-
object
oraErpCoreTaxSetup.FiscalClassificationCode_item-fields
-
object
__busObj_context
-
object
Intended Use
Title:
Intended Use
Value that identifies the intended use for the receiving transaction item, which is used to determine the tax for the item.
Nested Schema : inventoryTransaction
Match All
Value that identifies the inventory transaction.
Show Source
-
allOf
oraScmCoreInventoryTransaction.InventoryTransaction_item-fields
-
object
__busObj_context
-
object
Inventory Transaction ID
Title:
Inventory Transaction ID
Value that identifies the inventory transaction.
Nested Schema : licensePlateNumber
Match All
Name of the license plate number.
Show Source
-
object
oraScmCoreInventorySetup.LicensePlateNumber_item-fields
-
object
__busObj_context
-
object
LPN ID
Title:
LPN ID
Name of the license plate number.
Nested Schema : location
Match All
Value that uniquely describes the location for the receiving transaction.
Show Source
-
allOf
oraCxSalesCommonParty.Location_item-fields
-
object
__busObj_context
-
object
Location
Title:
Location
Value that uniquely describes the location for the receiving transaction.
Nested Schema : locator
Match All
Name of the destination locator.
Show Source
-
object
oraScmCoreInventorySetup.Locator_item-fields
-
object
__busObj_context
-
object
Locator
Title:
Locator
Name of the destination locator.
Nested Schema : orderDistribution
Match All
Value that indicates the purchase order distribution of the receiving transaction.
Show Source
-
object
oraProcurementCorePurchaseOrders.OrderDistribution_item-fields
-
object
__busObj_context
-
object
Purchase Order Distribution
Title:
Purchase Order Distribution
Value that indicates the purchase order distribution of the receiving transaction.
Nested Schema : organization
Match All
Value that identifies the organization of the receiving transaction.
Show Source
-
allOf
oraScmCoreOrganization.Organization_item-fields
-
object
__busObj_context
-
object
Organization
Title:
Organization
Value that identifies the organization of the receiving transaction.
Nested Schema : parentTransaction
Match All
Value that identifies the parent transaction of the receiving transaction.
Show Source
-
object
oraScmCoreReceivingTransaction.ReceivingTransaction_item-fields
-
object
__busObj_context
-
object
Parent Transaction
Title:
Parent Transaction
Value that identifies the parent transaction of the receiving transaction.
Nested Schema : pricingQuantityUOM
Match All
Quantity represented in the pricing unit of measure for the item being transacted.
Show Source
-
object
oraScmCoreUnitOfMeasure.UnitOfMeasure_item-fields
-
object
__busObj_context
-
object
Pricing UOM
Title:
Pricing UOM
Quantity represented in the pricing unit of measure for the item being transacted.
Nested Schema : primaryQuantityUOM
Match All
The units that an application, system, or service can use with the transaction to reflect the measurement of a quantity. For example, each, box, hours, and milliliter are units used when ordering, fulfilling, and manufacturing products. The items involved in these transactions will include a numeric amount and a UOM to indicate the quantity used.
Show Source
-
object
oraScmCoreUnitOfMeasure.UnitOfMeasure_item-fields
-
object
__busObj_context
-
object
Primary Quantity
Title:
Primary Quantity
The units that an application, system, or service can use with the transaction to reflect the measurement of a quantity. For example, each, box, hours, and milliliter are units used when ordering, fulfilling, and manufacturing products. The items involved in these transactions will include a numeric amount and a UOM to indicate the quantity used.
Nested Schema : productFiscalClass
Match All
Value that identifies the product fiscal classification for the inventory item, which is used to determine the tax for the item.
Show Source
-
object
oraScmCoreProductMgmtCatalogs.Category_item-fields
-
object
__busObj_context
-
object
Product Fiscal Class
Title:
Product Fiscal Class
Value that identifies the product fiscal classification for the inventory item, which is used to determine the tax for the item.
Nested Schema : project
Match All
Number that identifies the project. This attribute is associated with a feature that requires opt in.
Show Source
-
object
oraErpCoreProjectPlanning.Project_item-fields
-
object
__busObj_context
-
object
Project
Title:
Project
Number that identifies the project. This attribute is associated with a feature that requires opt in.
Nested Schema : purchaseOrder
Match All
Value that indicates the purchase order of the receiving transaction.
Show Source
-
object
oraProcurementCorePurchaseOrders.Order_item-fields
-
object
__busObj_context
-
object
Purchase Order
Title:
Purchase Order
Value that indicates the purchase order of the receiving transaction.
Nested Schema : purchaseOrderLine
Match All
Number that identifies the purchase order line.
Show Source
-
object
oraProcurementCorePurchaseOrders.OrderLine_item-fields
-
object
__busObj_context
-
object
Purchase Order Line
Title:
Purchase Order Line
Number that identifies the purchase order line.
Nested Schema : purchaseOrderSchedule
Match All
Number that identifies the purchase order schedule.
Show Source
-
object
oraProcurementCorePurchaseOrders.OrderSchedule_item-fields
-
object
__busObj_context
-
object
Purchase Order Schedule
Title:
Purchase Order Schedule
Number that identifies the purchase order schedule.
Nested Schema : quantityUOM
Match All
Transaction quantity in the unit of measure that the receiving transaction uses.
Show Source
-
object
oraScmCoreUnitOfMeasure.UnitOfMeasure_item-fields
-
object
__busObj_context
-
object
Transaction Quantity UOM
Title:
Transaction Quantity UOM
Transaction quantity in the unit of measure that the receiving transaction uses.
Nested Schema : reason
Match All
Value that indicates the transaction reason for the receiving transaction.
Show Source
-
object
oraScmCoreInventorySetup.TransactionReason_item-fields
-
object
__busObj_context
-
object
Transaction Reason
Title:
Transaction Reason
Value that indicates the transaction reason for the receiving transaction.
Nested Schema : receiptAdvice
Match All
Value that indicates the receipt advice for the receiving transaction.
Show Source
-
object
oraScmCoreReceivingTransaction.ReceivingShipmentHeader_item-fields
-
object
__busObj_context
-
object
Receipt Advice
Title:
Receipt Advice
Value that indicates the receipt advice for the receiving transaction.
Nested Schema : receiptAdviceLine
Match All
Value that specifies the receipt advice line for the receiving transaction.
Show Source
-
object
oraScmCoreReceivingTransaction.ReceivingShipmentLine_item-fields
-
object
__busObj_context
-
object
Receipt Advice Line
Title:
Receipt Advice Line
Value that specifies the receipt advice line for the receiving transaction.
Nested Schema : receivingReturnHeader
Match All
Value that identifies the return header.
Show Source
-
object
oraScmCoreReceivingTransaction.ReceivingReturnHeader_item-fields
-
object
__busObj_context
-
object
Receiving Return Header
Title:
Receiving Return Header
Value that identifies the return header.
Nested Schema : requisitionDistribution
Match All
Account that identifies a requisition charge account.
Show Source
-
object
oraProcurementCorePurchaseRequisitions.RequisitionDistribution_item-fields
-
object
__busObj_context
-
object
Requisition Distribution ID
Title:
Requisition Distribution ID
Account that identifies a requisition charge account.
Nested Schema : requisitionLine
Match All
Value that identifies the requisition line.
Show Source
-
object
oraProcurementCorePurchaseRequisitions.RequisitionLine_item-fields
-
object
__busObj_context
-
object
Requisition Line
Title:
Requisition Line
Value that identifies the requisition line.
Nested Schema : returnToLine
Match All
Order line number for the return transfer.
Show Source
-
object
oraScmCoreTransferOrder.TransferOrderLine_item-fields
-
object
__busObj_context
-
object
Return Transfer Order Line
Title:
Return Transfer Order Line
Order line number for the return transfer.
Nested Schema : returnTransferOrderHeader
Match All
Number that identifies the return transfer order.
Show Source
-
object
oraScmCoreTransferOrder.TransferOrderHeader_item-fields
-
object
__busObj_context
-
object
Return Transfer Order
Title:
Return Transfer Order
Number that identifies the return transfer order.
Nested Schema : secondaryQuantityUOM
Match All
The units that an application, system, or service can use with the transaction to reflect the measurement of a quantity. For example, each, box, hours, and milliliter are units used when ordering, fulfilling, and manufacturing products. The items involved in these transactions will include a numeric amount and a UOM to indicate the quantity used.
Show Source
-
object
oraScmCoreUnitOfMeasure.UnitOfMeasure_item-fields
-
object
__busObj_context
-
object
Secondary Quantity UOM
Title:
Secondary Quantity UOM
The units that an application, system, or service can use with the transaction to reflect the measurement of a quantity. For example, each, box, hours, and milliliter are units used when ordering, fulfilling, and manufacturing products. The items involved in these transactions will include a numeric amount and a UOM to indicate the quantity used.
Nested Schema : shipFromLocation
Match All
Value that specifies the ship from location of the receiving transaction.
Show Source
-
allOf
oraCxSalesCommonParty.Location_item-fields
-
object
__busObj_context
-
object
Ship-from Location
Title:
Ship-from Location
Value that specifies the ship from location of the receiving transaction.
Nested Schema : shipment
Match All
Value that identifies the shipment of the receiving transaction.
Show Source
-
object
oraScmCoreReceivingTransaction.ReceivingShipmentHeader_item-fields
-
object
__busObj_context
-
object
Shipment
Title:
Shipment
Value that identifies the shipment of the receiving transaction.
Nested Schema : shipmentLine
Match All
Value that specifies the shipment line of the receiving transaction.
Show Source
-
object
oraScmCoreReceivingTransaction.ReceivingShipmentLine_item-fields
-
object
__busObj_context
-
object
Shipment Line
Title:
Shipment Line
Value that specifies the shipment line of the receiving transaction.
Nested Schema : sourceDocumentCode
Match All
Value that identifies the source document code of the receiving transaction.
Show Source
Nested Schema : sourceDocumentQuantityUOM
Match All
Quantity represented in the unit of measure of the source document for the item being transacted.
Show Source
-
object
oraScmCoreUnitOfMeasure.UnitOfMeasure_item-fields
-
object
__busObj_context
-
object
Source Document Transaction Quantity
Title:
Source Document Transaction Quantity
Quantity represented in the unit of measure of the source document for the item being transacted.
Nested Schema : standardPackingQuantityUOM
Match All
The units that an application, system, or service can use with the transaction to reflect the measurement of a quantity. For example, each, box, hours, and milliliter are units used when ordering, fulfilling, and manufacturing products. The items involved in these transactions will include a numeric amount and a UOM to indicate the quantity used.
Show Source
-
object
oraScmCoreUnitOfMeasure.UnitOfMeasure_item-fields
-
object
__busObj_context
-
object
Standard Pack Quantity UOM
Title:
Standard Pack Quantity UOM
The units that an application, system, or service can use with the transaction to reflect the measurement of a quantity. For example, each, box, hours, and milliliter are units used when ordering, fulfilling, and manufacturing products. The items involved in these transactions will include a numeric amount and a UOM to indicate the quantity used.
Nested Schema : subinventory
Match All
Value that specifies the from subinventory on the receiving transaction.
Show Source
-
object
oraScmCoreInventorySetup.Subinventory_item-fields
-
object
__busObj_context
-
object
From Subinventory
Title:
From Subinventory
Value that specifies the from subinventory on the receiving transaction.
Nested Schema : supplier
Match All
Value that specifies the supplier of the receiving transaction.
Show Source
-
allOf
oraProcurementCoreSuppliers.Supplier_item-fields
-
object
__busObj_context
-
object
Supplier
Title:
Supplier
Value that specifies the supplier of the receiving transaction.
Nested Schema : supplierReturnLine
Match All
Value that identifies the supplier return line number.
Show Source
-
object
oraScmCoreReceivingTransaction.ReceivingReturnLine_item-fields
-
object
__busObj_context
-
object
Supplier Return Line
Title:
Supplier Return Line
Value that identifies the supplier return line number.
Nested Schema : supplierSite
Match All
Value that specifies the supplier site of the receiving transaction.
Show Source
-
object
oraProcurementCoreSuppliers.SupplierSite_item-fields
-
object
__busObj_context
-
object
Supplier Site
Title:
Supplier Site
Value that specifies the supplier site of the receiving transaction.
Nested Schema : task
Match All
Number that identifies the task. This attribute is associated with a feature that requires opt in.
Show Source
-
object
oraErpCoreProjectPlanning.ProjectTask_item-fields
-
object
__busObj_context
-
object
Task
Title:
Task
Number that identifies the task. This attribute is associated with a feature that requires opt in.
Nested Schema : transactionType
Match All
Value that indicates the transaction type of the receiving transaction.
Show Source
-
string
Title:
Transaction Type
Read Only:true
Value that indicates the transaction type of the receiving transaction. -
string
Allowed Values:
[ "ACCEPT", "CANCEL", "CORRECT", "DELIVER", "RECEIPT ADVICE", "REJECT", "RETURN TO ORGANIZATION", "MATCH", "RECEIVE", "RETURN TO CUSTOMER", "RETURN TO RECEIVING", "RETURN TO VENDOR", "SHIP", "TRANSFER", "UNORDERED" ]
Nested Schema : transferLicensePlateNumber
Match All
Name of the transfer license plate number.
Show Source
-
object
oraScmCoreInventorySetup.LicensePlateNumber_item-fields
-
object
__busObj_context
-
object
Transfer LPN ID
Title:
Transfer LPN ID
Name of the transfer license plate number.
Nested Schema : transferOrderDistribution
Match All
Number that identifies the transfer order distribution.
Show Source
-
object
oraScmCoreTransferOrder.TransferOrderDistribution_item-fields
-
object
__busObj_context
-
object
Transfer Order Distribution
Title:
Transfer Order Distribution
Number that identifies the transfer order distribution.
Nested Schema : transferOrderHeader
Match All
Number that identifies the transfer order header.
Show Source
-
object
oraScmCoreTransferOrder.TransferOrderHeader_item-fields
-
object
__busObj_context
-
object
Transfer Order Header
Title:
Transfer Order Header
Number that identifies the transfer order header.
Nested Schema : transferOrderLine
Match All
Number that identifies the transfer order line.
Show Source
-
object
oraScmCoreTransferOrder.TransferOrderLine_item-fields
-
object
__busObj_context
-
object
Transfer Order Line
Title:
Transfer Order Line
Number that identifies the transfer order line.
Nested Schema : userDefinedFiscalClassification
Match All
Value that identifies the fiscal classification for the receiving transaction, which is used to determine the tax for the item. This is a user-defined value.
Show Source
-
object
oraErpCoreTaxSetup.FiscalClassificationCode_item-fields
-
object
__busObj_context
-
object
User-defined Fiscal Classification
Title:
User-defined Fiscal Classification
Value that identifies the fiscal classification for the receiving transaction, which is used to determine the tax for the item. This is a user-defined value.
Nested Schema : Billed Quantity UOM
Type:
object
Title:
Billed Quantity UOM
The units that an application, system, or service can use with the transaction to reflect the measurement of a quantity. For example, each, box, hours, and milliliter are units used when ordering, fulfilling, and manufacturing products. The items involved in these transactions will include a numeric amount and a UOM to indicate the quantity used.
Nested Schema : Country of Origin
Type:
object
Title:
Country of Origin
Abbreviation that identifies the country of manufacture for this item.
Nested Schema : Currency
Type:
object
Title:
Currency
Currency of the receiving transaction.
Nested Schema : Currency Conversion Type
Type:
object
Title:
Currency Conversion Type
Type of currency conversion rate for the purchase order.
Nested Schema : Customer
Type:
object
Title:
Customer
Value that uniquely identifies the RMA reference of the receiving transaction.
Nested Schema : Customer Site
Type:
object
Title:
Customer Site
Value that identifies a customer site associated with a return material authorization.
Nested Schema : Default Taxation Country
Type:
object
Title:
Default Taxation Country
Value that identifies the default taxation country.
Nested Schema : Deliver-to Location
Type:
object
Title:
Deliver-to Location
Value that identifies the deliver to location of the receiving transaction.
Nested Schema : Deliver-to Person
Type:
object
Title:
Deliver-to Person
Value that identifies the deliver to person of the receiving transaction.
Nested Schema : oraScmCoreReceivingTransaction.ReceivingShipmentLine_item-fields
Type:
Show Source
object
-
acceptedQuantity: string
(big-decimal)
Title:
Amount
Read Only:true
Numeric value for the amount being ordered, fulfilled, or transacted by a product or business flow. -
consumedQuantity: string
(big-decimal)
Title:
Amount
Read Only:true
Numeric value for the amount being ordered, fulfilled, or transacted by a product or business flow. -
countryOfOrigin:
countryOfOrigin
-
createdBy: string
Title:
Created By
Read Only:true
User who created the record. -
customer:
customer
-
customerSite:
customerSite
-
deliveredQuantity: string
(big-decimal)
Title:
Amount
Read Only:true
Numeric value for the amount being ordered, fulfilled, or transacted by a product or business flow. -
deliverToLocation:
deliverToLocation
-
deliverToPerson:
deliverToPerson
-
fromOrganization:
fromOrganization
-
header:
header
-
item:
item
-
itemCategory:
itemCategory
-
lineId: string
(big-integer)
Title:
Line ID
Read Only:true
Value that uniquely identifies the shipment line. -
lineNumber: integer
(int32)
Title:
Line Number
Read Only:true
Number that identifies the line in a document. -
locator:
locator
-
materialTransaction:
materialTransaction
-
primaryUnitOfMeasure:
primaryUnitOfMeasure
-
purchaseOrder:
purchaseOrder
-
purchaseOrderDistribution:
purchaseOrderDistribution
-
purchaseOrderLine:
purchaseOrderLine
-
purchaseOrderLineLocation:
purchaseOrderLineLocation
-
reason:
reason
-
receiptAdvice:
receiptAdvice
-
receiptAdviceExpectedQuantity: string
(big-decimal)
Title:
Amount
Read Only:true
Numeric value for the amount being ordered, fulfilled, or transacted by a product or business flow. -
receiptAdviceLine:
receiptAdviceLine
-
receiptAdviceLineNumber: string
Title:
Receipt Advice Line Number
Read Only:true
Number that identifies the line reference in distributed order orchestration corresponding to the return material authorization (RMA). -
receiptAdviceSecondaryExpectedQuantity: string
(big-decimal)
Title:
Amount
Read Only:true
Numeric value for the amount being ordered, fulfilled, or transacted by a product or business flow. -
receivedAmount: string
(big-decimal)
Title:
Received Amount
Read Only:true
Amount received for a fixed price service receipt line in purchase order currency. -
receivedQuantity: string
(big-decimal)
Title:
Amount
Read Only:true
Numeric value for the amount being ordered, fulfilled, or transacted by a product or business flow. -
rejectedQuantity: string
(big-decimal)
Title:
Amount
Read Only:true
Numeric value for the amount being ordered, fulfilled, or transacted by a product or business flow. -
requisitionDistribution:
requisitionDistribution
-
requisitionLine:
requisitionLine
-
returnedQuantity: string
(big-decimal)
Title:
Amount
Read Only:true
Numeric value for the amount being ordered, fulfilled, or transacted by a product or business flow. -
revision:
revision
-
secondaryReceivedQuantity: string
(big-decimal)
Title:
Amount
Read Only:true
Numeric value for the amount being ordered, fulfilled, or transacted by a product or business flow. -
secondaryShippedQuantity: string
(big-decimal)
Title:
Amount
Read Only:true
Numeric value for the amount being ordered, fulfilled, or transacted by a product or business flow. -
secondaryUnitOfMeasure:
secondaryUnitOfMeasure
-
shipFromLocation:
shipFromLocation
-
shippedQuantity: string
(big-decimal)
Title:
Amount
Read Only:true
Numeric value for the amount being ordered, fulfilled, or transacted by a product or business flow. -
shipToLocation:
shipToLocation
-
sourceDocumentCode:
sourceDocumentCode
-
standardPackageQuantity: string
(big-decimal)
Title:
Amount
Read Only:true
Numeric value for the amount being ordered, fulfilled, or transacted by a product or business flow. -
standardPackageUnitOfMeasure:
standardPackageUnitOfMeasure
-
subinventory:
subinventory
-
supplierShippedQuantity: string
(big-decimal)
Title:
Amount
Read Only:true
Numeric value for the amount being ordered, fulfilled, or transacted by a product or business flow. -
timeCreated: string
(date-time)
Title:
Creation Date
Read Only:true
The date and time when the record was created. -
timeUpdated: string
(date-time)
Title:
Last Updated Date
Read Only:true
The date and time when the record was last updated. -
toOrganization:
toOrganization
-
transferOrderHeader:
transferOrderHeader
-
transferOrderLine:
transferOrderLine
-
unitOfMeasure:
unitOfMeasure
-
updatedBy: string
Title:
Last Updated By
Read Only:true
The user who last updated the record.
Nested Schema : Drop Ship Receipt Source Document Line ID
Type:
object
Title:
Drop Ship Receipt Source Document Line ID
Value that identifies the source document line that created the drop-ship receipt.
Nested Schema : countryOfOrigin
Match All
Value that indicates the country of origin of the receiving transaction.
Show Source
-
allOf
oraCommonAppsInfraObjects.Territory_item-fields
-
object
__busObj_context
-
object
Country of Origin
Title:
Country of Origin
Value that indicates the country of origin of the receiving transaction.
Nested Schema : customer
Match All
Value that displays the customer of the receiving shipment line business object.
Show Source
-
allOf
oraCxSalesCommonParty.Party_item-fields
-
object
__busObj_context
-
object
Customer
Title:
Customer
Value that displays the customer of the receiving shipment line business object.
Nested Schema : customerSite
Match All
Value that displays the customer site of the receiving shipment line business object.
Show Source
-
allOf
oraCxSalesCommonParty.Address_item-fields
-
object
__busObj_context
-
object
Customer Site
Title:
Customer Site
Value that displays the customer site of the receiving shipment line business object.
Nested Schema : deliverToLocation
Match All
Name of the deliver-to location.
Show Source
-
allOf
oraCxSalesCommonParty.Location_item-fields
-
object
__busObj_context
-
object
Deliver-to Location
Title:
Deliver-to Location
Name of the deliver-to location.
Nested Schema : deliverToPerson
Match All
Name of the deliver-to person or requester.
Show Source
-
allOf
oraHcmHrCoreEmployment.Worker_item
-
object
__busObj_context
-
object
Deliver-to Person
Title:
Deliver-to Person
Name of the deliver-to person or requester.
Nested Schema : fromOrganization
Match All
Value that identifies the from organization for the receiving shipment line business object consumption advice line.
Show Source
-
allOf
oraScmCoreOrganization.Organization_item-fields
-
object
__busObj_context
-
object
From Organization
Title:
From Organization
Value that identifies the from organization for the receiving shipment line business object consumption advice line.
Nested Schema : header
Match All
Value that indicates the header of the receiving shipment line business object.
Show Source
-
object
oraScmCoreReceivingTransaction.ReceivingShipmentHeader_item-fields
-
object
__busObj_context
-
object
Header
Title:
Header
Value that indicates the header of the receiving shipment line business object.
Nested Schema : item
Match All
Value that uniquely identifies the item on the receiving shipment line business object.
Show Source
-
object
oraScmCoreProductMgmtItems.Item_item-fields
-
object
__busObj_context
-
object
Item
Title:
Item
Value that uniquely identifies the item on the receiving shipment line business object.
Nested Schema : itemCategory
Match All
Value that indicates the item category for the receiving shipment line business object.
Show Source
-
object
oraScmCoreProductMgmtCatalogs.Category_item-fields
-
object
__busObj_context
-
object
Item Category
Title:
Item Category
Value that indicates the item category for the receiving shipment line business object.
Nested Schema : locator
Match All
A locator defines a valid location in a subinventory.
Show Source
-
object
oraScmCoreInventorySetup.Locator_item-fields
-
object
__busObj_context
-
object
Secondary Locator
Title:
Secondary Locator
A locator defines a valid location in a subinventory.
Nested Schema : materialTransaction
Match All
Value that describes the display description of the inventory transaction.
Show Source
-
allOf
oraScmCoreInventoryTransaction.InventoryTransaction_item-fields
-
object
__busObj_context
-
object
Inventory Transaction
Title:
Inventory Transaction
Value that describes the display description of the inventory transaction.
Nested Schema : primaryUnitOfMeasure
Match All
Primary unit of measure for the item on the shipment line.
Show Source
-
object
oraScmCoreUnitOfMeasure.UnitOfMeasure_item-fields
-
object
__busObj_context
-
object
Primary UOM
Title:
Primary UOM
Primary unit of measure for the item on the shipment line.
Nested Schema : purchaseOrder
Match All
Value that identifies the purchase order for the receiving shipment line business object.
Show Source
-
object
oraProcurementCorePurchaseOrders.Order_item-fields
-
object
__busObj_context
-
object
Purchase Order
Title:
Purchase Order
Value that identifies the purchase order for the receiving shipment line business object.
Nested Schema : purchaseOrderDistribution
Match All
Value that identifies the purchase order distribution for the receiving shipment line business object.
Show Source
-
object
oraProcurementCorePurchaseOrders.OrderDistribution_item-fields
-
object
__busObj_context
-
object
Purchase Order Distribution
Title:
Purchase Order Distribution
Value that identifies the purchase order distribution for the receiving shipment line business object.
Nested Schema : purchaseOrderLine
Match All
Value that identifies the purchase order line for the receiving shipment line business object.
Show Source
-
object
oraProcurementCorePurchaseOrders.OrderLine_item-fields
-
object
__busObj_context
-
object
Purchase Order Line
Title:
Purchase Order Line
Value that identifies the purchase order line for the receiving shipment line business object.
Nested Schema : purchaseOrderLineLocation
Match All
Shipping and delivery details for the ordered items such as promised delivery date, requested delivery date, and ship-to location.
Show Source
-
object
oraProcurementCorePurchaseOrders.OrderSchedule_item-fields
-
object
__busObj_context
-
object
Order Schedule
Title:
Order Schedule
Shipping and delivery details for the ordered items such as promised delivery date, requested delivery date, and ship-to location.
Nested Schema : reason
Match All
A transaction reason classifies the cause for an inventory transaction. For example, a backorder during pick confirmation or a cycle-count adjustment during cycle counting.
Show Source
-
object
oraScmCoreInventorySetup.TransactionReason_item-fields
-
object
__busObj_context
-
object
Transaction Reason
Title:
Transaction Reason
A transaction reason classifies the cause for an inventory transaction. For example, a backorder during pick confirmation or a cycle-count adjustment during cycle counting.
Nested Schema : receiptAdvice
Match All
Value that displays the receipt advise for the receiving shipment line business object.
Show Source
-
object
oraScmCoreReceivingTransaction.ReceivingShipmentHeader_item-fields
-
object
__busObj_context
-
object
Receipt Advice
Title:
Receipt Advice
Value that displays the receipt advise for the receiving shipment line business object.
Nested Schema : receiptAdviceLine
Match All
Value that displays the of the receiving shipment line business object.
Show Source
-
object
oraScmCoreReceivingTransaction.ReceivingShipmentLine_item-fields
-
object
__busObj_context
-
object
Receipt Advice Line
Title:
Receipt Advice Line
Value that displays the of the receiving shipment line business object.
Nested Schema : requisitionDistribution
Match All
The Requisition Distributions view object stores information about the accounting and project data for each distribution associated with each requisition line.
Show Source
-
object
oraProcurementCorePurchaseRequisitions.RequisitionDistribution_item-fields
-
object
__busObj_context
-
object
Requisition Distribution
Title:
Requisition Distribution
The Requisition Distributions view object stores information about the accounting and project data for each distribution associated with each requisition line.
Nested Schema : requisitionLine
Match All
The Requisition Lines view object stores information about requisition lines. It manages the items to be purchased, its quantity, unit of measure, price, and deliver-to location information.
Show Source
-
object
oraProcurementCorePurchaseRequisitions.RequisitionLine_item-fields
-
object
__busObj_context
-
object
Requisition Line
Title:
Requisition Line
The Requisition Lines view object stores information about requisition lines. It manages the items to be purchased, its quantity, unit of measure, price, and deliver-to location information.
Nested Schema : revision
Match All
An Item Revision represents a minor modification of the item.
Show Source
-
object
oraScmCoreProductMgmtItems.ItemRevision_item-fields
-
object
__busObj_context
-
object
Item Revision
Title:
Item Revision
An Item Revision represents a minor modification of the item.
Nested Schema : secondaryUnitOfMeasure
Match All
Secondary unit of measure for the item on the shipment line.
Show Source
-
object
oraScmCoreUnitOfMeasure.UnitOfMeasure_item-fields
-
object
__busObj_context
-
object
Secondary UOM
Title:
Secondary UOM
Secondary unit of measure for the item on the shipment line.
Nested Schema : shipFromLocation
Match All
Unique identifier for the ship-from location of the shipment.
Show Source
-
allOf
oraCxSalesCommonParty.Location_item-fields
-
object
__busObj_context
-
object
Ship-from Location
Title:
Ship-from Location
Unique identifier for the ship-from location of the shipment.
Nested Schema : shipToLocation
Match All
Unique identifier for the ship-to location of the shipment.
Show Source
-
allOf
oraCxSalesCommonParty.Location_item-fields
-
object
__busObj_context
-
object
Ship-to Organization ID
Title:
Ship-to Organization ID
Unique identifier for the ship-to location of the shipment.
Nested Schema : sourceDocumentCode
Match All
Code that identifies the document classification based on the originating source such as purchase order or transfer order. A list of accepted values is defined in the lookup type RCV_SOURCE_DOCUMENT_TYPE.
Show Source
-
string
Title:
Source Document Code
Read Only:true
Code that identifies the document classification based on the originating source such as purchase order or transfer order. A list of accepted values is defined in the lookup type RCV_SOURCE_DOCUMENT_TYPE. -
string
Allowed Values:
[ "ASN", "INVENTORY", "PO", "RCPTADVICE", "REQ", "RMA", "TRANSFER", "TRANSFER ORDER" ]
Nested Schema : standardPackageUnitOfMeasure
Match All
Quantity received for the item on the shipment line, in the secondary unit of measure.
Show Source
-
object
oraScmCoreUnitOfMeasure.UnitOfMeasure_item-fields
-
object
__busObj_context
-
object
Standard Pack Unit of Measure
Title:
Standard Pack Unit of Measure
Quantity received for the item on the shipment line, in the secondary unit of measure.
Nested Schema : subinventory
Match All
Value that identifies the subinventory display description.
Show Source
-
object
oraScmCoreInventorySetup.Subinventory_item-fields
-
object
__busObj_context
-
object
Subinventory
Title:
Subinventory
Value that identifies the subinventory display description.
Nested Schema : toOrganization
Match All
Value that identifies the to organization of the receiving shipment line business object.
Show Source
-
allOf
oraScmCoreOrganization.Organization_item-fields
-
object
__busObj_context
-
object
To Organization
Title:
To Organization
Value that identifies the to organization of the receiving shipment line business object.
Nested Schema : transferOrderHeader
Match All
Value that indicates the transfer order header display description.
Show Source
-
object
oraScmCoreTransferOrder.TransferOrderHeader_item-fields
-
object
__busObj_context
-
object
Transfer Order Header
Title:
Transfer Order Header
Value that indicates the transfer order header display description.
Nested Schema : transferOrderLine
Match All
Value that indicates the display description in the transfer order line.
Show Source
-
object
oraScmCoreTransferOrder.TransferOrderLine_item-fields
-
object
__busObj_context
-
object
Transfer Order Line
Title:
Transfer Order Line
Value that indicates the display description in the transfer order line.
Nested Schema : unitOfMeasure
Match All
Value that displays the unit of measure of the receiving shipment line business object.
Show Source
-
object
oraScmCoreUnitOfMeasure.UnitOfMeasure_item-fields
-
object
__busObj_context
-
object
Unit of Measure
Title:
Unit of Measure
Value that displays the unit of measure of the receiving shipment line business object.
Nested Schema : Country of Origin
Type:
object
Title:
Country of Origin
Value that indicates the country of origin of the receiving transaction.
Nested Schema : Customer
Type:
object
Title:
Customer
Value that displays the customer of the receiving shipment line business object.
Nested Schema : Customer Site
Type:
object
Title:
Customer Site
Value that displays the customer site of the receiving shipment line business object.
Nested Schema : Deliver-to Location
Type:
object
Title:
Deliver-to Location
Name of the deliver-to location.
Nested Schema : Deliver-to Person
Type:
object
Title:
Deliver-to Person
Name of the deliver-to person or requester.
Nested Schema : From Organization
Type:
object
Title:
From Organization
Value that identifies the from organization for the receiving shipment line business object consumption advice line.
Nested Schema : oraScmCoreReceivingTransaction.ReceivingShipmentHeader_item-fields
Type:
Show Source
object
-
billOfLading: string
Title:
Bill of Lading
Read Only:true
Carrier's contract and receipt for the goods that the carrier agrees to transport from a specific origin address to a specific destination address. -
carrier:
carrier
-
comments: string
Title:
Comments
Read Only:true
Comments entered by the user. -
containerQuantity: string
(big-integer)
Title:
Container Quantity
Read Only:true
Number of packing units with the shipment. -
createdBy: string
Title:
Created By
Read Only:true
User who created the record. -
currency:
currency
-
customer:
customer
-
customerSite:
customerSite
-
expectedReceiptDate: string
(date)
Title:
Expected Receipt Date
Read Only:true
Date when the item is expected to arrive at the warehouse. -
fromOrganization:
fromOrganization
-
grossWeight: string
(big-decimal)
Title:
Gross Weight
Read Only:true
Numeric value for the amount being ordered, fulfilled, or transacted by a product or business flow. -
grossWeightUOM:
grossWeightUOM
-
hazard:
hazard
-
id: string
(big-integer)
Title:
ID
Read Only:true
Value that uniquely identifies the shipment header. -
netWeight: string
(big-decimal)
Title:
Net Weight
Read Only:true
The net weight specified in the ASN. -
netWeightUOM:
netWeightUOM
-
packingSlip: string
Title:
Packing Slip
Read Only:true
Document that itemizes in detail the contents of a particular package, carton, pallet, or container for shipment to a customer. -
paymentTerm:
paymentTerm
-
rateType:
rateType
-
receiptAdviceDocumentCode:
receiptAdviceDocumentCode
-
receiptAdviceDocumentNumber: string
Title:
Receipt Advice Document Number
Read Only:true
Number that identifies the source document of the receipt advice. This attribute is used for return material authorization (RMA) and flexible supply source documents. -
receiptAdviceOutsourcerParty:
receiptAdviceOutsourcerParty
-
receiptNumber: string
Title:
Receipt Number
Read Only:true
Number that identifies the acknowledgment that a shipment was received in the warehouse. -
receiptSourceCode:
receiptSourceCode
-
remitToSite:
remitToSite
-
shipFromLocation:
shipFromLocation
-
shipmentNumber: string
Title:
Shipment Number
Read Only:true
Number that identifies the shipment for the items associated with the receipt. -
shipMethod:
shipMethod
-
shippedDate: string
(date)
Title:
Shipped Date
Read Only:true
Date when goods or services were shipped by the supplier. -
shipToLocation:
shipToLocation
-
supplier:
supplier
-
supplierSite:
supplierSite
-
tareWeight: string
(big-decimal)
Title:
Tare Weight
Read Only:true
The tare weight specified in the ASN -
tareWeightUOM:
tareWeightUOM
-
timeCreated: string
(date-time)
Title:
Creation Date
Read Only:true
The date and time when the record was created. -
timeUpdated: string
(date-time)
Title:
Last Updated Date
Read Only:true
The date and time when the record was last updated. -
toOrganization:
toOrganization
-
updatedBy: string
Title:
Last Updated By
Read Only:true
The user who last updated the record.
Nested Schema : Header
Type:
object
Title:
Header
Value that indicates the header of the receiving shipment line business object.
Nested Schema : carrier
Match All
A carrier represents a business organization that fulfills the shipment of products. Each carrier may model a variety of shipping methods, optional contacts, and inbound tracking rules. For example, FedEx Corporation, or DHL Express.
Show Source
-
allOf
oraScmCoreCarrier.Carrier_item-fields
-
object
__busObj_context
-
object
Carrier
Title:
Carrier
A carrier represents a business organization that fulfills the shipment of products. Each carrier may model a variety of shipping methods, optional contacts, and inbound tracking rules. For example, FedEx Corporation, or DHL Express.
Nested Schema : currency
Match All
A currency is a standardization of money used for displaying monetary amounts, assigning to ledgers, entering transactions, recording balances, and reporting. All currencies listed in the International Organization for Standardization 4217 standard are supported. The statistical unit currency is used for financial statistics in financial reports, allocation formulas, and other calculations.
Show Source
-
object
oraErpCoreCurrencySetup.Currency_item-fields
-
object
__busObj_context
-
object
Currency
Title:
Currency
A currency is a standardization of money used for displaying monetary amounts, assigning to ledgers, entering transactions, recording balances, and reporting. All currencies listed in the International Organization for Standardization 4217 standard are supported. The statistical unit currency is used for financial statistics in financial reports, allocation formulas, and other calculations.
Nested Schema : customer
Match All
Value that uniquely identifies the customer. This attribute is used for return material authorization (RMA) transactions.
Show Source
-
allOf
oraCxSalesCommonParty.Party_item-fields
-
object
__busObj_context
-
object
Customer
Title:
Customer
Value that uniquely identifies the customer. This attribute is used for return material authorization (RMA) transactions.
Nested Schema : customerSite
Match All
Unique identifier for the customer site on the RMA.
Show Source
-
allOf
oraCxSalesCommonParty.Address_item-fields
-
object
__busObj_context
-
object
Customer Site
Title:
Customer Site
Unique identifier for the customer site on the RMA.
Nested Schema : fromOrganization
Match All
Value that uniquely identifies the organization from which the shipment was shipped.
Show Source
-
allOf
oraScmCoreOrganization.Organization_item-fields
-
object
__busObj_context
-
object
From Organization
Title:
From Organization
Value that uniquely identifies the organization from which the shipment was shipped.
Nested Schema : grossWeightUOM
Match All
The units that an application, system, or service can use with the transaction to reflect the measurement of a quantity. For example, each, box, hours, and milliliter are units used when ordering, fulfilling, and manufacturing products. The items involved in these transactions will include a numeric amount and a UOM to indicate the quantity used.
Show Source
-
object
oraScmCoreUnitOfMeasure.UnitOfMeasure_item-fields
-
object
__busObj_context
-
object
Gross Weight UOM
Title:
Gross Weight UOM
The units that an application, system, or service can use with the transaction to reflect the measurement of a quantity. For example, each, box, hours, and milliliter are units used when ordering, fulfilling, and manufacturing products. The items involved in these transactions will include a numeric amount and a UOM to indicate the quantity used.
Nested Schema : hazard
Match All
Hazard Class refers to the classification of hazardous materials you use in your business. For example, combustible liquid or corrosive material. You can record hazard class information to comply with international safety norms.
Show Source
-
object
oraProcurementCorePurchasingSetup.HazardClass_item-fields
-
object
__busObj_context
-
object
Hazard Class
Title:
Hazard Class
Hazard Class refers to the classification of hazardous materials you use in your business. For example, combustible liquid or corrosive material. You can record hazard class information to comply with international safety norms.
Nested Schema : netWeightUOM
Match All
The units that an application, system, or service can use with the transaction to reflect the measurement of a quantity. For example, each, box, hours, and milliliter are units used when ordering, fulfilling, and manufacturing products. The items involved in these transactions will include a numeric amount and a UOM to indicate the quantity used.
Show Source
-
object
oraScmCoreUnitOfMeasure.UnitOfMeasure_item-fields
-
object
__busObj_context
-
object
Net Weight UOM
Title:
Net Weight UOM
The units that an application, system, or service can use with the transaction to reflect the measurement of a quantity. For example, each, box, hours, and milliliter are units used when ordering, fulfilling, and manufacturing products. The items involved in these transactions will include a numeric amount and a UOM to indicate the quantity used.
Nested Schema : paymentTerm
Match All
The payment terms specify the timing of payments, including due dates and discount periods. They're assigned to suppliers and invoices, automatically creating payment installments when an invoice is generated. Each payment term consists of one or more lines, with each line corresponding to a separate installment and specifying a due date or discount date. Payment terms are predefined and selected when entering suppliers or invoices to ensure scheduled payments are generated accordingly.
Show Source
-
object
oraErpCorePayablesSetup.PayablesPaymentTerm_item-fields
-
object
__busObj_context
-
object
Payment Term
Title:
Payment Term
The payment terms specify the timing of payments, including due dates and discount periods. They're assigned to suppliers and invoices, automatically creating payment installments when an invoice is generated. Each payment term consists of one or more lines, with each line corresponding to a separate installment and specifying a due date or discount date. Payment terms are predefined and selected when entering suppliers or invoices to ensure scheduled payments are generated accordingly.
Nested Schema : rateType
Match All
A currency conversion rate type defines conversion rate types such as Corporate, Daily, Period End, and Period Average. These conversion rate types are used to convert foreign currency journal amounts to ledger currency equivalents or translate and remeasure account balances to a reporting currency.
Show Source
-
object
oraErpCoreCurrencySetup.CurrencyConversionRateType_item-fields
-
object
__busObj_context
-
object
Conversion Rate Type
Title:
Conversion Rate Type
A currency conversion rate type defines conversion rate types such as Corporate, Daily, Period End, and Period Average. These conversion rate types are used to convert foreign currency journal amounts to ledger currency equivalents or translate and remeasure account balances to a reporting currency.
Nested Schema : receiptAdviceDocumentCode
Match All
Code that identifies the source document created as part of the receipt advice. This attribute is used for return material authorization (RMA) and flexible supply source documents.
Show Source
-
string
Title:
Receipt Advice Document Code
Read Only:true
Code that identifies the source document created as part of the receipt advice. This attribute is used for return material authorization (RMA) and flexible supply source documents. -
string
Allowed Values:
[ "ASN", "INVENTORY", "PO", "RCPTADVICE", "REQ", "RMA", "TRANSFER", "TRANSFER ORDER" ]
Nested Schema : receiptAdviceOutsourcerParty
Match All
Parties includes information about a person, organization, household, or group.
Show Source
-
allOf
oraCxSalesCommonParty.Party_item-fields
-
object
__busObj_context
-
object
Party
Title:
Party
Parties includes information about a person, organization, household, or group.
Nested Schema : receiptSourceCode
Match All
Code that identifies the source type of the shipment.
Show Source
Nested Schema : remitToSite
Match All
A supplier site contains the details about the terms, controls, and policies that govern how procure to pay transactions are executed between the buying organization and the supplier. You can have multiple sites for a supplier. For example, a purchasing site or a pay site.
Show Source
-
object
oraProcurementCoreSuppliers.SupplierSite_item-fields
-
object
__busObj_context
-
object
Site
Title:
Site
A supplier site contains the details about the terms, controls, and policies that govern how procure to pay transactions are executed between the buying organization and the supplier. You can have multiple sites for a supplier. For example, a purchasing site or a pay site.
Nested Schema : shipFromLocation
Match All
Unique identifier for the ship-from location of the shipment.
Show Source
-
allOf
oraCxSalesCommonParty.Location_item-fields
-
object
__busObj_context
-
object
Ship-from Location
Title:
Ship-from Location
Unique identifier for the ship-from location of the shipment.
Nested Schema : shipMethod
Match All
A shipping method is a combination of a carrier, a service level, and a method of transportation. For example, DHL Overnight Air delivery, or United Parcel Service 2 day Ground.
Show Source
-
object
oraScmCoreCarrier.ShippingMethod_item-fields
-
object
__busObj_context
-
object
Shipping Method
Title:
Shipping Method
A shipping method is a combination of a carrier, a service level, and a method of transportation. For example, DHL Overnight Air delivery, or United Parcel Service 2 day Ground.
Nested Schema : shipToLocation
Match All
Unique identifier for the ship-to location of the shipment.
Show Source
-
allOf
oraCxSalesCommonParty.Location_item-fields
-
object
__busObj_context
-
object
Ship-to Location
Title:
Ship-to Location
Unique identifier for the ship-to location of the shipment.
Nested Schema : supplier
Match All
Value that uniquely identifies the supplier.
Show Source
-
allOf
oraProcurementCoreSuppliers.Supplier_item-fields
-
object
__busObj_context
-
object
Supplier
Title:
Supplier
Value that uniquely identifies the supplier.
Nested Schema : supplierSite
Match All
Value that uniquely identifies the supplier site.
Show Source
-
object
oraProcurementCoreSuppliers.SupplierSite_item-fields
-
object
__busObj_context
-
object
Supplier Site
Title:
Supplier Site
Value that uniquely identifies the supplier site.
Nested Schema : tareWeightUOM
Match All
The units that an application, system, or service can use with the transaction to reflect the measurement of a quantity. For example, each, box, hours, and milliliter are units used when ordering, fulfilling, and manufacturing products. The items involved in these transactions will include a numeric amount and a UOM to indicate the quantity used.
Show Source
-
object
oraScmCoreUnitOfMeasure.UnitOfMeasure_item-fields
-
object
__busObj_context
-
object
Tare Weight UOM
Title:
Tare Weight UOM
The units that an application, system, or service can use with the transaction to reflect the measurement of a quantity. For example, each, box, hours, and milliliter are units used when ordering, fulfilling, and manufacturing products. The items involved in these transactions will include a numeric amount and a UOM to indicate the quantity used.
Nested Schema : toOrganization
Match All
Value that uniquely identifies the receiving organization.
Show Source
-
allOf
oraScmCoreOrganization.Organization_item-fields
-
object
__busObj_context
-
object
To Organization
Title:
To Organization
Value that uniquely identifies the receiving organization.
Nested Schema : Carrier
Type:
object
Title:
Carrier
A carrier represents a business organization that fulfills the shipment of products. Each carrier may model a variety of shipping methods, optional contacts, and inbound tracking rules. For example, FedEx Corporation, or DHL Express.
Nested Schema : Currency
Type:
object
Title:
Currency
A currency is a standardization of money used for displaying monetary amounts, assigning to ledgers, entering transactions, recording balances, and reporting. All currencies listed in the International Organization for Standardization 4217 standard are supported. The statistical unit currency is used for financial statistics in financial reports, allocation formulas, and other calculations.
Nested Schema : Customer
Type:
object
Title:
Customer
Value that uniquely identifies the customer. This attribute is used for return material authorization (RMA) transactions.
Nested Schema : Customer Site
Type:
object
Title:
Customer Site
Unique identifier for the customer site on the RMA.
Nested Schema : From Organization
Type:
object
Title:
From Organization
Value that uniquely identifies the organization from which the shipment was shipped.
Nested Schema : Gross Weight UOM
Type:
object
Title:
Gross Weight UOM
The units that an application, system, or service can use with the transaction to reflect the measurement of a quantity. For example, each, box, hours, and milliliter are units used when ordering, fulfilling, and manufacturing products. The items involved in these transactions will include a numeric amount and a UOM to indicate the quantity used.
Nested Schema : oraProcurementCorePurchasingSetup.HazardClass_item-fields
Type:
Show Source
object
-
$sourceLang: string
Read Only:
true
Indicates the code of the language in which the contents of the translatable columns were originally created. -
code: string
Title:
Code
Read Only:true
Code that identifies the hazard class. -
createdBy: string
Title:
Created By
Read Only:true
User who created the purchasing document style. -
description: string
Title:
Description
Read Only:true
Description of the hazardous class. -
hazardClass: string
Title:
Hazard Class
Read Only:true
Name of the Hazardous class. -
hazardClassId: string
(big-integer)
Title:
Hazard Class ID
Read Only:true
Value that uniquely identifies the purchasing style of the document. -
timeCreated: string
(date-time)
Title:
Created On
Read Only:true
Date and time when the purchasing document style was created. -
timeUpdated: string
(date-time)
Title:
Last Updated Date
Read Only:true
Date when the purchasing document style was last updated. -
updatedBy: string
Title:
Last Updated By
Read Only:true
The user who last updated the record.
Nested Schema : Hazard Class
Type:
object
Title:
Hazard Class
Hazard Class refers to the classification of hazardous materials you use in your business. For example, combustible liquid or corrosive material. You can record hazard class information to comply with international safety norms.
Nested Schema : Net Weight UOM
Type:
object
Title:
Net Weight UOM
The units that an application, system, or service can use with the transaction to reflect the measurement of a quantity. For example, each, box, hours, and milliliter are units used when ordering, fulfilling, and manufacturing products. The items involved in these transactions will include a numeric amount and a UOM to indicate the quantity used.
Nested Schema : Payment Term
Type:
object
Title:
Payment Term
The payment terms specify the timing of payments, including due dates and discount periods. They're assigned to suppliers and invoices, automatically creating payment installments when an invoice is generated. Each payment term consists of one or more lines, with each line corresponding to a separate installment and specifying a due date or discount date. Payment terms are predefined and selected when entering suppliers or invoices to ensure scheduled payments are generated accordingly.
Nested Schema : Conversion Rate Type
Type:
object
Title:
Conversion Rate Type
A currency conversion rate type defines conversion rate types such as Corporate, Daily, Period End, and Period Average. These conversion rate types are used to convert foreign currency journal amounts to ledger currency equivalents or translate and remeasure account balances to a reporting currency.
Nested Schema : Party
Type:
object
Title:
Party
Parties includes information about a person, organization, household, or group.
Nested Schema : Site
Type:
object
Title:
Site
A supplier site contains the details about the terms, controls, and policies that govern how procure to pay transactions are executed between the buying organization and the supplier. You can have multiple sites for a supplier. For example, a purchasing site or a pay site.
Nested Schema : Ship-from Location
Type:
object
Title:
Ship-from Location
Unique identifier for the ship-from location of the shipment.
Nested Schema : oraScmCoreCarrier.ShippingMethod_item-fields
Type:
Show Source
object
-
activeFlag: boolean
Title:
Active
Read Only:true
Default Value:true
Contains one of the following values: true or false. If true, then the shipping method is active. If false, then the shipping method isn't active. The default value is true. -
carrier:
carrier
-
createdBy: string
Title:
Created By
Read Only:true
The user who created the record. -
id: string
(big-integer)
Title:
ID
Read Only:true
Value that uniquely identifies the carrier shipping method. It's a value that the application generates when it creates a shipping method for a carrier. -
modeOfTransportCode:
modeOfTransportCode
-
serviceLevelCode:
serviceLevelCode
-
shippingMethodCode: string
Title:
Shipping Method Code
Read Only:true
Value that uniquely identifies the carrier shipping method, as a concatenation of carrier name, service level and mode of transport. -
timeCreated: string
(date-time)
Title:
Creation Date
Read Only:true
The date and time when the record was created. -
timeUpdated: string
(date-time)
Title:
Last Updated Date
Read Only:true
The date and time when the record was last updated. -
updatedBy: string
Title:
Last Updated By
Read Only:true
The user who last updated the record.
Nested Schema : Shipping Method
Type:
object
Title:
Shipping Method
A shipping method is a combination of a carrier, a service level, and a method of transportation. For example, DHL Overnight Air delivery, or United Parcel Service 2 day Ground.
Nested Schema : carrier
Match All
Object reference to the associated carrier that's the parent to the shipping method.
Show Source
-
allOf
oraScmCoreCarrier.Carrier_item-fields
-
object
__busObj_context
-
object
Carrier
Title:
Carrier
Object reference to the associated carrier that's the parent to the shipping method.
Nested Schema : modeOfTransportCode
Match All
Value that indicates the means used to deliver shipments to the customer. Valid values include Rail, Air, or Road. A list of accepted values is defined in the lookup type WSH_MODE_OF_TRANSPORT. Review and update the value for this attribute using the Setup and Maintenance work area, and the Manage Carriers Lookups task.
Show Source
-
string
Title:
Mode of Transport Code
Read Only:true
Value that indicates the means used to deliver shipments to the customer. Valid values include Rail, Air, or Road. A list of accepted values is defined in the lookup type WSH_MODE_OF_TRANSPORT. Review and update the value for this attribute using the Setup and Maintenance work area, and the Manage Carriers Lookups task. -
string
Allowed Values:
[ "AIR", "LTL", "OCEAN", "PARCEL", "RAIL", "TRUCK" ]
Nested Schema : serviceLevelCode
Match All
Value that indicates the priority of transportation that affects how quickly goods are transported. Valid values include Next day, Overnight, Express, or Door to Door. A list of accepted values is defined in the lookup type WSH_SERVICE_LEVELS. Review and update the value for this attribute using the Setup and Maintenance work area, and the Manage Carriers Lookups task.
Show Source
-
string
Title:
Service Level Code
Read Only:true
Value that indicates the priority of transportation that affects how quickly goods are transported. Valid values include Next day, Overnight, Express, or Door to Door. A list of accepted values is defined in the lookup type WSH_SERVICE_LEVELS. Review and update the value for this attribute using the Setup and Maintenance work area, and the Manage Carriers Lookups task. -
string
Allowed Values:
[ "1DA", "1DM", "1DP", "2DA", "2DAY", "2DM", "2FX", "3DAY", "3DS", "AIR", "BOAT", "CES", "D2D", "D2P", "EXP", "EXP SVR", "FXG", "FXPO", "GND", "LTL", "LTLSTND", "NXDA", "P2D", "P2P", "PO", "SAVER", "SO", "STANDARD", "STD", "TEAM", "TRUCK", "UPSG", "XDM", "XPD", "XPR" ]
Nested Schema : Carrier
Type:
object
Title:
Carrier
Object reference to the associated carrier that's the parent to the shipping method.
Nested Schema : Ship-to Location
Type:
object
Title:
Ship-to Location
Unique identifier for the ship-to location of the shipment.
Nested Schema : Supplier
Type:
object
Title:
Supplier
Value that uniquely identifies the supplier.
Nested Schema : Supplier Site
Type:
object
Title:
Supplier Site
Value that uniquely identifies the supplier site.
Nested Schema : Tare Weight UOM
Type:
object
Title:
Tare Weight UOM
The units that an application, system, or service can use with the transaction to reflect the measurement of a quantity. For example, each, box, hours, and milliliter are units used when ordering, fulfilling, and manufacturing products. The items involved in these transactions will include a numeric amount and a UOM to indicate the quantity used.
Nested Schema : To Organization
Type:
object
Title:
To Organization
Value that uniquely identifies the receiving organization.
Nested Schema : Item
Type:
object
Title:
Item
Value that uniquely identifies the item on the receiving shipment line business object.
Nested Schema : Item Category
Type:
object
Title:
Item Category
Value that indicates the item category for the receiving shipment line business object.
Nested Schema : Secondary Locator
Type:
object
Title:
Secondary Locator
A locator defines a valid location in a subinventory.
Nested Schema : oraScmCoreInventoryTransaction.InventoryTransaction_item-fields
Match All
Show Source
Nested Schema : oraScmCoreInventoryTransaction.InventoryTransaction_abstract-item
Type:
Show Source
object
-
almInterfaceStatus: string
Read Only:
true
-
assemblyAsset:
assemblyAsset
-
assemblySerial:
assemblySerial
-
category:
category
-
consignmentSource:
consignmentSource
-
consumptionLine:
consumptionLine
-
consumptionTaxExclusiveUnitPrice: string
(big-decimal)
Read Only:
true
-
consumptionUnitPrice: string
(big-decimal)
Read Only:
true
-
contentLicensePlateNumber:
contentLicensePlateNumber
-
countryOfOrigin:
countryOfOrigin
-
currency:
currency
-
cycleCount:
cycleCount
-
distributionAccount:
distributionAccount
-
employeeCode: string
Read Only:
true
-
expenseAccount:
expenseAccount
-
flowSchedule: string
Read Only:
true
-
freightOnBoardPoint: string
(big-integer)
Read Only:
true
-
fromGrade:
fromGrade
-
fromProject:
fromProject
-
fromTask:
fromTask
-
id: string
(big-integer)
Read Only:
true
-
intendedUseClassification:
intendedUseClassification
-
item:
item
-
itemRevision:
itemRevision
-
locator:
locator
-
lotTransactionGroupName: string
Read Only:
true
-
mvtStatStatus: string
Read Only:
true
-
organization:
organization
-
originalLocator:
originalLocator
-
originalLot:
originalLot
-
originalShipmentTransaction:
originalShipmentTransaction
-
originalSubinventory:
originalSubinventory
-
originalTransactionQuantity: string
(big-decimal)
Read Only:
true
-
owningOrganization:
owningOrganization
-
parentIdentificationNumber: string
(big-integer)
Read Only:
true
-
parentTransaction:
parentTransaction
-
percentageChange: string
(big-decimal)
Read Only:
true
-
physicalAdjustment:
physicalAdjustment
-
primaryQuantity: string
(big-decimal)
Read Only:
true
-
productCategory: string
Read Only:
true
-
project:
project
-
reason:
reason
-
receivingTransaction:
receivingTransaction
-
reservation:
reservation
-
resourceAccount:
resourceAccount
-
secondaryQuantity: string
(big-decimal)
Read Only:
true
-
secondaryQuantityUOM:
secondaryQuantityUOM
-
shipFromLocation:
shipFromLocation
-
sourceCode: string
Read Only:
true
-
stagedValidatedTransaction:
stagedValidatedTransaction
-
subinventory:
subinventory
-
supplierLot:
supplierLot
-
task:
task
-
taxClassificationCode: string
Read Only:
true
-
timeCreated: string
(date-time)
Read Only:
true
-
timeUpdated: string
(date-time)
Read Only:
true
-
toGrade:
toGrade
-
toProject:
toProject
-
toTask:
toTask
-
transactionActionCode:
transactionActionCode
-
transactionBatchNumber: string
(big-integer)
Read Only:
true
-
transactionBatchSequence: string
(big-integer)
Read Only:
true
-
transactionBusinessCategory: string
Read Only:
true
-
transactionDate: string
(date)
Read Only:
true
-
transactionInterfaceLineNumber: string
Read Only:
true
-
transactionMode: string
(big-integer)
Read Only:
true
-
transactionQuantity: string
(big-decimal)
Read Only:
true
-
transactionQuantityUOM:
transactionQuantityUOM
-
transactionReference: string
Read Only:
true
-
transactionSourceName: string
Read Only:
true
-
transactionSourceType:
transactionSourceType
-
transactionSourceTypeNumber: string
Read Only:
true
-
transactionType:
transactionType
-
transferCost: string
(big-decimal)
Read Only:
true
-
transferCostDistributionAccount:
transferCostDistributionAccount
-
transferLicensePlateNumber:
transferLicensePlateNumber
-
transferLocator:
transferLocator
-
transferOrganization:
transferOrganization
-
transferOwningOrganization:
transferOwningOrganization
-
transferPrice: string
(big-decimal)
Read Only:
true
-
transferProject:
transferProject
-
transferSubinventory:
transferSubinventory
-
transferTask:
transferTask
-
transportationDistributionAccount:
transportationDistributionAccount
-
workOrderExternalSystemGroupIdentificationNumber: string
(big-integer)
Read Only:
true
Nested Schema : oraScmCoreInventoryTransaction.InventoryTransaction_item-fields-allOf[1]
Type:
Show Source
object
-
almInterfaceStatus: string
Title:
Asset Lifecycle Management Interface Status
Indicates the status of the Asset Lifecycle Management interface for genealogy tracking. -
consumptionTaxExclusiveUnitPrice: string
Title:
Consumption Tax Exclusive Unit Price
Stores the unit price of the consumed inventory, excluding taxes. -
consumptionUnitPrice: string
Title:
Consumption Unit Price
Number that indicates the unit price of the consumed quantity. -
employeeCode: string
Title:
Employee ID
Code of the employee who performed the transaction. -
flowSchedule: string
Title:
Flow Schedule
Number that uniquely identifies the flow schedule in a plant. Populate this attribute only if the TransactionTypeCode is ORDERLESS_COMPLETION. -
freightOnBoardPoint: string
Title:
FOB Point
Checkbox to indicate Free On Board (FOB), which signifies the ownership of goods in transit. -
id: string
Title:
ID
Value that uniquely describes the inventory transaction ID. -
lotTransactionGroupName: string
Title:
Lot Transaction Group
Name of the group of lot split, merge, and translate transactions data. This value is defined by the user. -
mvtStatStatus: string
Title:
Movement Statistics Status
Value that indicates whether the transaction is updated, processed, or new. -
originalTransactionQuantity: string
Title:
Original Transaction Quantity
Value that identifies the original transaction quantity. -
parentIdentificationNumber: string
Title:
Parent ID Number
Value that uniquely identifies the parent transaction for a transaction. -
percentageChange: string
Title:
Percentage Change
Percent change used for average cost update. -
primaryQuantity: string
Title:
Amount
Numeric value for the amount being ordered, fulfilled, or transacted by a product or business flow. -
productCategory: string
Title:
Product Category
Abbreviation that identifies the item category on the transaction line. It determines the tax for the item. -
secondaryQuantity: string
Title:
Amount
Secondary transaction quantity for the inventory transaction. -
sourceCode: string
Title:
Transaction Source Code
Value that identifies the source of the transaction. -
taxClassificationCode: string
Title:
Tax Classification Code
Abbreviation that identifies the tax classification. It determines the tax for the item. -
timeCreated: string
Title:
Creation Date
The date and time when the record was created. -
timeUpdated: string
Title:
Last Updated Date
The date and time when the record was last updated. -
transactionActionCode: string
Title:
Action Type
Value that indicates the action type of the inventory transaction. -
transactionBatchNumber: string
Title:
Transaction Batch Number
Value that identifies the transaction batch number. -
transactionBatchSequence: string
Title:
Transaction Batch Sequence
Sequence number that identifies the transaction batch. -
transactionBusinessCategory: string
Title:
Transaction Business Category
Abbreviation that identifies the transaction business category. It determines the tax for the item. -
transactionDate: string
Title:
Transaction Date
Date that indicates the transaction date of the inventory transaction. -
transactionInterfaceLineNumber: string
Title:
Transaction Interface Line Number
Value that identifies the line number for the transaction in the interface. -
transactionMode: string
Title:
Transaction Mode
Indicates the transaction mode. -
transactionQuantity: string
Title:
Amount
Value that identifies the original transaction quantity. -
transactionReference: string
Title:
Transaction Reference
Value that identifies the transaction reference for the inventory transaction. -
transactionSourceName: string
Title:
Transaction Source Name
Value that identifies the transaction source type of the inventory transaction. -
transactionSourceTypeNumber: string
Title:
Transaction Source Type Number
Identifies the transaction source reference number corresponding to an inventory transaction. -
transferCost: string
Title:
Transfer Cost
Cost incurred for the transfer. -
transferPrice: string
Title:
Transfer Price
Indicates the unit price of goods or services supplied within an enterprise from one entity to another. -
workOrderExternalSystemGroupIdentificationNumber: string
Title:
Work Order External System Group ID
References the unique identifier for the work order group in an external system.
Nested Schema : Inventory Transaction
Type:
object
Title:
Inventory Transaction
Value that describes the display description of the inventory transaction.
Nested Schema : assemblyAsset
Match All
Identifies the asset associated with the assembly process in the transaction.
Show Source
-
object
oraScmCoreAssetMgmtAssetCore.Asset_item-fields
-
object
__busObj_context
-
object
End Assembly
Title:
End Assembly
Identifies the asset associated with the assembly process in the transaction.
Nested Schema : assemblySerial
Match All
Serial number identifying the assembly where the components are fulfilled. It's not applicable for maintenance work orders.
Show Source
-
object
oraScmCoreInventoryTransaction.SerialNumber_item-fields
-
object
__busObj_context
-
object
Assembly Serial Number
Title:
Assembly Serial Number
Serial number identifying the assembly where the components are fulfilled. It's not applicable for maintenance work orders.
Nested Schema : category
Match All
Value that uniquely identifies the category.
Show Source
-
object
oraScmCoreProductMgmtCatalogs.Category_item-fields
-
object
__busObj_context
-
object
Item Category
Title:
Item Category
Value that uniquely identifies the category.
Nested Schema : consignmentSource
Match All
Value that identifies the consignment source.
Show Source
-
object
oraScmCoreReceivingTransaction.ReceivingTransaction_item-fields
-
object
__busObj_context
-
object
Consignment Source
Title:
Consignment Source
Value that identifies the consignment source.
Nested Schema : consumptionLine
Match All
Indicates the specific line item or process stage at which the inventory is consumed.
Show Source
-
object
oraScmCoreInventoryConsigned.ConsumptionAdviceLine_item-fields
-
object
__busObj_context
-
object
Consumption Advice Line
Title:
Consumption Advice Line
Indicates the specific line item or process stage at which the inventory is consumed.
Nested Schema : contentLicensePlateNumber
Match All
Value that uniquely identifies the content LPN.
Show Source
-
object
oraScmCoreInventorySetup.LicensePlateNumber_item-fields
-
object
__busObj_context
-
object
Content License Plate Number
Title:
Content License Plate Number
Value that uniquely identifies the content LPN.
Nested Schema : countryOfOrigin
Match All
Code that identifies the country of origin associated to the inventory transaction.
Show Source
-
allOf
oraCommonAppsInfraObjects.Territory_item-fields
-
object
__busObj_context
-
object
Country of Origin
Title:
Country of Origin
Code that identifies the country of origin associated to the inventory transaction.
Nested Schema : currency
Match All
Currency associated with the inventory transaction.
Show Source
-
object
oraErpCoreCurrencySetup.Currency_item-fields
-
object
__busObj_context
-
object
Currency Code
Title:
Currency Code
Currency associated with the inventory transaction.
Nested Schema : cycleCount
Match All
Value that uniquely identifies the cycle count.
Show Source
-
object
oraScmCoreInventoryCounting.CycleCountLine_item-fields
-
object
__busObj_context
-
object
Cycle Count
Title:
Cycle Count
Value that uniquely identifies the cycle count.
Nested Schema : distributionAccount
Match All
Value that identifies the distribution account.
Show Source
-
allOf
oraErpCoreStructure.GeneralLedgerAbstractAccount_item-fields
-
object
__busObj_context
-
object
Distribution Account
Title:
Distribution Account
Value that identifies the distribution account.
Nested Schema : expenseAccount
Match All
Value that identifies the expense account.
Show Source
-
allOf
oraErpCoreStructure.GeneralLedgerAbstractAccount_item-fields
-
object
__busObj_context
-
object
Expense Account
Title:
Expense Account
Value that identifies the expense account.
Nested Schema : fromGrade
Match All
Records the original lot grade of the inventory item prior to the transaction.
Show Source
-
object
oraScmCoreInventorySetup.LotGrade_item-fields
-
object
__busObj_context
-
object
To Lot Grade
Title:
To Lot Grade
Records the original lot grade of the inventory item prior to the transaction.
Nested Schema : fromProject
Match All
Value that uniquely identifies the source project.
Show Source
-
object
oraErpCoreProjectPlanning.Project_item-fields
-
object
__busObj_context
-
object
From Project
Title:
From Project
Value that uniquely identifies the source project.
Nested Schema : fromTask
Match All
Value that identifies the source task.
Show Source
-
object
oraErpCoreProjectPlanning.ProjectTask_item-fields
-
object
__busObj_context
-
object
From Task
Title:
From Task
Value that identifies the source task.
Nested Schema : intendedUseClassification
Match All
Value that uniquely identifies the classification for the intended use, which determines the tax for the item.
Show Source
-
object
oraErpCoreTaxSetup.FiscalClassificationCode_item-fields
-
object
__busObj_context
-
object
Intended Use
Title:
Intended Use
Value that uniquely identifies the classification for the intended use, which determines the tax for the item.
Nested Schema : item
Match All
Value that identifies the item of the inventory transaction.
Show Source
-
object
oraScmCoreProductMgmtItems.Item_item-fields
-
object
__busObj_context
-
object
Item
Title:
Item
Value that identifies the item of the inventory transaction.
Nested Schema : itemRevision
Match All
Value that identifies the item revision of the inventory transaction.
Show Source
-
object
oraScmCoreProductMgmtItems.ItemRevision_item-fields
-
object
__busObj_context
-
object
Item Revision
Title:
Item Revision
Value that identifies the item revision of the inventory transaction.
Nested Schema : locator
Match All
Value that identifies the locator of the inventory transaction.
Show Source
-
object
oraScmCoreInventorySetup.Locator_item-fields
-
object
__busObj_context
-
object
Locator
Title:
Locator
Value that identifies the locator of the inventory transaction.
Nested Schema : organization
Match All
Value that identifies the organization of the inventory transaction.
Show Source
-
allOf
oraScmCoreOrganization.Organization_item-fields
-
object
__busObj_context
-
object
Organization
Title:
Organization
Value that identifies the organization of the inventory transaction.
Nested Schema : originalLocator
Match All
Value that identifies the original locator.
Show Source
-
object
oraScmCoreInventorySetup.Locator_item-fields
-
object
__busObj_context
-
object
Original Locator
Title:
Original Locator
Value that identifies the original locator.
Nested Schema : originalLot
Match All
Original lot number associated with the inventory transaction.
Show Source
-
object
oraScmCoreInventoryTransaction.LotNumber_item-fields
-
object
__busObj_context
-
object
Original Lot
Title:
Original Lot
Original lot number associated with the inventory transaction.
Nested Schema : originalShipmentTransaction
Match All
Value that uniquely identifies the inventory transaction for the shipment of a transfer order from the source organization. This is used for return transfer orders.
Show Source
-
allOf
oraScmCoreInventoryTransaction.InventoryTransaction_item-fields
-
object
__busObj_context
-
object
Original Shipment Transaction
Title:
Original Shipment Transaction
Value that uniquely identifies the inventory transaction for the shipment of a transfer order from the source organization. This is used for return transfer orders.
Nested Schema : originalSubinventory
Match All
Code that identifies the original subinventory.
Show Source
-
object
oraScmCoreInventorySetup.Subinventory_item-fields
-
object
__busObj_context
-
object
Original Subinventory
Title:
Original Subinventory
Code that identifies the original subinventory.
Nested Schema : owningOrganization
Match All
Value that uniquely identifies the owning organization.
Show Source
-
allOf
oraScmCoreOrganization.Organization_item-fields
-
object
__busObj_context
-
object
Transfer Owning Organization ID
Title:
Transfer Owning Organization ID
Value that uniquely identifies the owning organization.
Nested Schema : parentTransaction
Match All
Value that describes the parent inventory transaction.
Show Source
-
allOf
oraScmCoreInventoryTransaction.InventoryTransaction_item-fields
-
object
__busObj_context
-
object
Parent Transaction
Title:
Parent Transaction
Value that describes the parent inventory transaction.
Nested Schema : physicalAdjustment
Match All
Identifies inventory transactions associated with the physical inventory adjustment transaction type for the physical inventory source.
Show Source
-
object
oraScmCoreInventoryCounting.PhysicalAdjustment_item-fields
-
object
__busObj_context
-
object
Physical Adjustment
Title:
Physical Adjustment
Identifies inventory transactions associated with the physical inventory adjustment transaction type for the physical inventory source.
Nested Schema : project
Match All
Value that identifies the source project.
Show Source
-
object
oraErpCoreProjectPlanning.Project_item-fields
-
object
__busObj_context
-
object
Project
Title:
Project
Value that identifies the source project.
Nested Schema : reason
Match All
Value that identifies the reason for the inventory transaction.
Show Source
-
object
oraScmCoreInventorySetup.TransactionReason_item-fields
-
object
__busObj_context
-
object
Reason
Title:
Reason
Value that identifies the reason for the inventory transaction.
Nested Schema : receivingTransaction
Match All
Value that describes the inventory receiving transaction.
Show Source
-
object
oraScmCoreReceivingTransaction.ReceivingTransaction_item-fields
-
object
__busObj_context
-
object
Receiving Transaction
Title:
Receiving Transaction
Value that describes the inventory receiving transaction.
Nested Schema : reservation
Match All
Value that uniquely identifies the reservation.
Show Source
-
object
oraScmCoreInventoryTransaction.Reservation_item-fields
-
object
__busObj_context
-
object
Reservation
Title:
Reservation
Value that uniquely identifies the reservation.
Nested Schema : resourceAccount
Match All
Specifies the account used to track resources allocated to the transaction.
Show Source
-
allOf
oraErpCoreStructure.GeneralLedgerAbstractAccount_item-fields
-
object
__busObj_context
-
object
Resource Account
Title:
Resource Account
Specifies the account used to track resources allocated to the transaction.
Nested Schema : secondaryQuantityUOM
Match All
Value that represents the secondary quantity in the secondary unit of measure of an item for an inventory transaction.
Show Source
-
object
oraScmCoreUnitOfMeasure.UnitOfMeasure_item-fields
-
object
__busObj_context
-
object
Secondary Quantity UOM
Title:
Secondary Quantity UOM
Value that represents the secondary quantity in the secondary unit of measure of an item for an inventory transaction.
Nested Schema : shipFromLocation
Match All
Value that specifies the ship from location of the inventory transaction.
Show Source
-
object
oraHcmHrCoreWorkStructures.Location_abstract-item
-
object
__busObj_context
-
object
Ship-from Location
Title:
Ship-from Location
Value that specifies the ship from location of the inventory transaction.
Nested Schema : stagedValidatedTransaction
Match All
A pending transaction or staged validated transaction waiting to be executed or executed but has resulted in an error. It's interfaced to inventory from an external application or a picking transaction that's been staged and waiting to be pick confirmed.
Show Source
-
object
oraScmCoreInventoryTransaction.StagedValidatedTransaction_item-fields
-
object
__busObj_context
-
object
Staged Validated Transaction
Title:
Staged Validated Transaction
A pending transaction or staged validated transaction waiting to be executed or executed but has resulted in an error. It's interfaced to inventory from an external application or a picking transaction that's been staged and waiting to be pick confirmed.
Nested Schema : subinventory
Match All
Value that indicates the subinventory of the inventory transaction.
Show Source
-
object
oraScmCoreInventorySetup.Subinventory_item-fields
-
object
__busObj_context
-
object
Subinventory
Title:
Subinventory
Value that indicates the subinventory of the inventory transaction.
Nested Schema : supplierLot
Match All
Name of the supplier for the lot.
Show Source
-
object
oraScmCoreInventoryTransaction.LotNumber_item-fields
-
object
__busObj_context
-
object
Supplier Lot
Title:
Supplier Lot
Name of the supplier for the lot.
Nested Schema : task
Match All
Identifier of the task used to stripe inventory transactions.
Show Source
-
object
oraErpCoreProjectPlanning.ProjectTask_item-fields
-
object
__busObj_context
-
object
Task
Title:
Task
Identifier of the task used to stripe inventory transactions.
Nested Schema : toGrade
Match All
Specifies the target lot grade for the inventory item in the transaction.
Show Source
-
object
oraScmCoreInventorySetup.LotGrade_item-fields
-
object
__busObj_context
-
object
From Lot Grade
Title:
From Lot Grade
Specifies the target lot grade for the inventory item in the transaction.
Nested Schema : toProject
Match All
Value that identifies the destination project for project transfer transactions. This attribute is associated with a feature that requires opt-in.
Show Source
-
object
oraErpCoreProjectPlanning.Project_item-fields
-
object
__busObj_context
-
object
To Project
Title:
To Project
Value that identifies the destination project for project transfer transactions. This attribute is associated with a feature that requires opt-in.
Nested Schema : toTask
Match All
Value that identifies the destination task for project transfer transactions. This attribute is associated with a feature that requires opt in.
Show Source
-
object
oraErpCoreProjectPlanning.ProjectTask_item-fields
-
object
__busObj_context
-
object
To Task
Title:
To Task
Value that identifies the destination task for project transfer transactions. This attribute is associated with a feature that requires opt in.
Nested Schema : transactionActionCode
Match All
Show Source
-
string
Read Only:
true
-
string
Allowed Values:
[ "1", "10", "12", "13", "2", "11", "16", "14", "15", "17", "21", "22", "24", "25", "28", "3", "23", "26", "27", "29", "30", "31", "32", "33", "34", "4", "41", "35", "36", "40", "42", "43", "5", "50", "51", "55", "56", "58", "59", "6", "52", "57", "7", "9", "8", "67", "68", "69" ]
Nested Schema : transactionQuantityUOM
Match All
Value that represents the transaction quantity in the unit of measure associated with an inventory transaction.
Show Source
-
object
oraScmCoreUnitOfMeasure.UnitOfMeasure_item-fields
-
object
__busObj_context
-
object
Transaction Quantity UOM
Title:
Transaction Quantity UOM
Value that represents the transaction quantity in the unit of measure associated with an inventory transaction.
Nested Schema : transactionSourceType
Match All
Value that identifies the transaction source type.
Show Source
-
object
oraScmCoreInventorySetup.TransactionSourceType_item-fields
-
object
__busObj_context
-
object
Transaction Source Type
Title:
Transaction Source Type
Value that identifies the transaction source type.
Nested Schema : transactionType
Match All
Value that identifies the transaction type.
Show Source
-
object
oraScmCoreInventorySetup.TransactionType_item-fields
-
object
__busObj_context
-
object
Transaction Type
Title:
Transaction Type
Value that identifies the transaction type.
Nested Schema : transferCostDistributionAccount
Match All
Value that identifies the account for the transaction transfer cost distribution.
Show Source
-
allOf
oraErpCoreStructure.GeneralLedgerAbstractAccount_item-fields
-
object
__busObj_context
-
object
Transfer Cost Distribution Account
Title:
Transfer Cost Distribution Account
Value that identifies the account for the transaction transfer cost distribution.
Nested Schema : transferLicensePlateNumber
Match All
Records the license plate number linked to the inventory transfer.
Show Source
-
object
oraScmCoreInventorySetup.LicensePlateNumber_item-fields
-
object
__busObj_context
-
object
Transfer License Plate Number
Title:
Transfer License Plate Number
Records the license plate number linked to the inventory transfer.
Nested Schema : transferLocator
Match All
Location defined for the ship-to destination.
Show Source
-
object
oraScmCoreInventorySetup.Locator_item-fields
-
object
__busObj_context
-
object
Transfer Locator
Title:
Transfer Locator
Location defined for the ship-to destination.
Nested Schema : transferOrganization
Match All
Destination organization for the inventory transfer.
Show Source
-
allOf
oraScmCoreOrganization.Organization_item-fields
-
object
__busObj_context
-
object
Transfer Organization
Title:
Transfer Organization
Destination organization for the inventory transfer.
Nested Schema : transferOwningOrganization
Match All
Identifies the organization owning the inventory after the transfer.
Show Source
-
allOf
oraScmCoreOrganization.Organization_item-fields
-
object
__busObj_context
-
object
Transfer Owning Organization ID
Title:
Transfer Owning Organization ID
Identifies the organization owning the inventory after the transfer.
Nested Schema : transferProject
Match All
Transfer project identifier used in project transfer transactions.
Show Source
-
object
oraErpCoreProjectPlanning.Project_item-fields
-
object
__busObj_context
-
object
Transfer Project
Title:
Transfer Project
Transfer project identifier used in project transfer transactions.
Nested Schema : transferSubinventory
Match All
Subinventory where the material is transferred.
Show Source
-
object
oraScmCoreInventorySetup.Subinventory_item-fields
-
object
__busObj_context
-
object
Transfer Subinventory
Title:
Transfer Subinventory
Subinventory where the material is transferred.
Nested Schema : transferTask
Match All
Transfer task used in project transfer transactions.
Show Source
-
object
oraErpCoreProjectPlanning.ProjectTask_item-fields
-
object
__busObj_context
-
object
Transfer Task
Title:
Transfer Task
Transfer task used in project transfer transactions.
Nested Schema : transportationDistributionAccount
Match All
Distribution account used for transfer transportation.
Show Source
-
allOf
oraErpCoreStructure.GeneralLedgerAbstractAccount_item-fields
-
object
__busObj_context
-
object
Transportation Distribution Account
Title:
Transportation Distribution Account
Distribution account used for transfer transportation.
Nested Schema : End Assembly
Type:
object
Title:
End Assembly
Identifies the asset associated with the assembly process in the transaction.
Nested Schema : Assembly Serial Number
Type:
object
Title:
Assembly Serial Number
Serial number identifying the assembly where the components are fulfilled. It's not applicable for maintenance work orders.
Nested Schema : Item Category
Type:
object
Title:
Item Category
Value that uniquely identifies the category.
Nested Schema : Consignment Source
Type:
object
Title:
Consignment Source
Value that identifies the consignment source.
Nested Schema : oraScmCoreInventoryConsigned.ConsumptionAdviceLine_item-fields
Type:
Show Source
object
-
agreementLine:
agreementLine
-
consumedQuantity: string
(big-decimal)
Title:
Consumed Quantity
Read Only:true
Number that identifies the consumed quantity of the consumption advice line. -
consumedQuantityUOM:
consumedQuantityUOM
-
currency:
currency
-
extendedPrice: string
(big-decimal)
Title:
Extended Price
Read Only:true
Value that indicates the extended price of the consumption advice line. -
header:
header
-
item:
item
-
lineId: string
(big-integer)
Title:
Line ID
Read Only:true
Value that uniquely describes the consumption advice line ID. -
lineNumber: integer
(int32)
Title:
Line Number
Read Only:true
Value that uniquely describes the consumption advice line number. -
organization:
organization
-
primaryConsumedQuantity: string
(big-decimal)
Title:
Primary Consumed Quantity
Read Only:true
Number that identifies the primary consumed quantity of the consumption advice line -
purchaseOrder:
purchaseOrder
-
purchaseOrderSchedule:
purchaseOrderSchedule
-
receivingShipmentHeader:
receivingShipmentHeader
-
revisionNumber: integer
(int32)
Title:
Revision Number
Read Only:true
Number that indicates the revision of the consumption advice line. -
secondaryConsumedQuantity: string
(big-decimal)
Title:
Secondary Consumed Quantity
Read Only:true
Number that identifies the secondary consumed quantity of the consumption advice line. -
secondaryConsumedQuantityUOM:
secondaryConsumedQuantityUOM
-
transactionDate: string
(date)
Title:
Transaction Date
Read Only:true
Date that indicates the transaction date of the consumption advice line. -
unitPrice: string
(big-decimal)
Title:
Unit Price
Read Only:true
Value that indicates the unit price of the consumption advice line.
Nested Schema : Consumption Advice Line
Type:
object
Title:
Consumption Advice Line
Indicates the specific line item or process stage at which the inventory is consumed.
Nested Schema : agreementLine
Match All
Value that identifies the consumption advice line agreement line.
Show Source
-
object
oraProcurementCorePurchaseAgreements.AgreementLine_item-fields
-
object
__busObj_context
-
object
Agreement Line
Title:
Agreement Line
Value that identifies the consumption advice line agreement line.
Nested Schema : currency
Match All
Value that identifies the currency for the consumption advice line.
Show Source
-
object
oraErpCoreCurrencySetup.Currency_item-fields
-
object
__busObj_context
-
object
Currency
Title:
Currency
Value that identifies the currency for the consumption advice line.
Nested Schema : header
Match All
Value that identifies the consumption advice line consumption advice header business object.
Show Source
-
object
oraScmCoreInventoryConsigned.ConsumptionAdviceHeader_item-fields
-
object
__busObj_context
-
object
Consumption Advice Header
Title:
Consumption Advice Header
Value that identifies the consumption advice line consumption advice header business object.
Nested Schema : item
Match All
Value that uniquely identifies the consumption advice line item.
Show Source
-
object
oraScmCoreProductMgmtItems.Item_item-fields
-
object
__busObj_context
-
object
Item
Title:
Item
Value that uniquely identifies the consumption advice line item.
Nested Schema : organization
Match All
Value that uniquely identifies the consumption advice line organization.
Show Source
-
allOf
oraScmCoreOrganization.Organization_item-fields
-
object
__busObj_context
-
object
Organization
Title:
Organization
Value that uniquely identifies the consumption advice line organization.
Nested Schema : purchaseOrder
Match All
Value that uniquely identifies the consumption advice line purchase order.
Show Source
-
object
oraProcurementCorePurchaseOrders.Order_item-fields
-
object
__busObj_context
-
object
Purchase Order
Title:
Purchase Order
Value that uniquely identifies the consumption advice line purchase order.
Nested Schema : purchaseOrderSchedule
Match All
Value that uniquely identifies the consumption advice line purchase order schedule.
Show Source
-
object
oraProcurementCorePurchaseOrders.OrderSchedule_item-fields
-
object
__busObj_context
-
object
Purchase Order Schedule
Title:
Purchase Order Schedule
Value that uniquely identifies the consumption advice line purchase order schedule.
Nested Schema : oraProcurementCorePurchaseAgreements.AgreementLine_item-fields
Type:
Show Source
object
-
agingPeriodDays: integer
(int32)
Title:
Aging Period Days
Read Only:true
Value that identifies the maximum number of days the material may be on consignment. -
agreement:
agreement
-
agreementAmount: string
(big-decimal)
Title:
Agreement Amount
Read Only:true
Value that identifies the amount agreed for an agreement line. -
agreementLineId: string
(big-integer)
Title:
Line ID
Read Only:true
Value that indicates the status of the line. -
agreementQuantity: string
(big-decimal)
Title:
Agreement Quantity
Read Only:true
Quantity agreed for an agreement line. -
allowItemDescriptionUpdateFlag: boolean
Title:
Allow item description update
Read Only:true
Value that identifies whether item descriptions can be updated on document lines. -
allowPriceOverrideFlag: boolean
Title:
Allow Price Override
Read Only:true
Value that identifies if you can change the price on release shipments. Possible values are Y and N. This attribute doesn't have a default value. -
amount: string
(big-decimal)
Title:
Agreement Amount
Read Only:true
Value that identifies the amount agreed on an agreement line between the buying and selling organization. -
category:
category
-
consignmentLineFlag: boolean
Title:
Consignment line
Read Only:true
Contains one of the following values: true or false. If true, then the blanket purchase agreement and the purchase order include consignment lines. If false, then the blanket purchase agreement and the purchase order don't include consignment lines. The default value is false. -
createdBy: string
Title:
Created By
Read Only:true
The user who created the record. -
description: string
Title:
Line Description
Read Only:true
Description for the line item. -
expirationDate: string
(date)
Title:
Expiration Date
Read Only:true
Value that identifies the expiration date of the document. -
hazardClass:
hazardClass
-
item:
item
-
itemRevision: string
Title:
Item Revision
Read Only:true
Value that identifies the revision number of the item. -
lineNumber: string
(big-decimal)
Title:
Line
Read Only:true
Value that uniquely identifies the purchase order or agreement line. -
lineType:
lineType
-
minimumReleaseAmount: string
(big-decimal)
Title:
Agreement Amount
Read Only:true
Value that identifies the minimum amount that can be released against a blanket or planned purchase order. -
negotiatedFlag: boolean
Title:
Negotiated
Read Only:true
Contains one of the following values: true or false. If true, then the buyer and the supplier negotiated and agreed on the price before the purchase. If false, then the buyer and the supplier didn't negotiate the price before the purchase. This attribute doesn't have a default value. -
noteToSupplier: string
Title:
Note to Supplier
Read Only:true
Value that uniquely identifies a note to supplier. -
price: string
(big-decimal)
Title:
Price
Read Only:true
Unit price for the line. -
priceBreakTypeCode: string
Title:
Price Break Type
Read Only:true
Value that identifies the pricing scheme for the price breaks of this line. -
priceLimit: string
(big-decimal)
Title:
Price Limit
Read Only:true
Value that identifies the price limit that you can't exceed on a release shipment. -
procurementBusinessFunction:
procurementBusinessFunction
-
releasedAmount: string
(big-decimal)
Title:
Released Amount
Read Only:true
Value that identifies the amount released against this agreement. It's the sum of all the approved standard PO amounts. -
responseLineNumber: string
(big-decimal)
Title:
Response Line Number
Read Only:true
Value that uniquely identifies the supplier's response to the negotiation. -
responseNumber: string
(big-decimal)
Title:
Response Number
Read Only:true
Value that uniquely identifies the supplier's response to the negotiation. -
startDate: string
(date)
Title:
Start Date
Read Only:true
Date on which the agreement becomes effective. -
statusCode:
statusCode
-
supplierItem: string
Title:
Supplier Item
Read Only:true
Value that identifies the supplier item number. -
supplierItemAuxiliaryIdentifier: string
Title:
Supplier Item Auxiliary Identifier
Read Only:true
Value that uniquely identifies the item information. -
supplierParentItem: string
Title:
Supplier Parent Item
Read Only:true
Value that identifies the supplier's identification number for the option class or model associated with item. -
supplierTopModel: string
Title:
Supplier Top Model
Read Only:true
Value that identifies the top model associated with the option or option class, or submodel. -
timeCreated: string
(date-time)
Title:
Created On
Read Only:true
The date and time when the record was created. -
timeUpdated: string
(date-time)
Title:
Last Updated Date
Read Only:true
The date and time when the record was last updated. -
unNumber:
unNumber
-
uom:
uom
-
updatedBy: string
Title:
Last Updated By
Read Only:true
The user who last updated the record.
Nested Schema : Agreement Line
Type:
object
Title:
Agreement Line
Value that identifies the consumption advice line agreement line.
Nested Schema : lineType
Match All
Value that uniquely identifies the line type on your documents.
Show Source
-
object
oraProcurementCorePurchasingSetup.DocumentLineType_item-fields
-
object
__busObj_context
-
object
Line Type
Title:
Line Type
Value that uniquely identifies the line type on your documents.
Nested Schema : oraProcurementCorePurchaseAgreements.Agreement_item
Match All
A document that's a long-term agreement between a supplier and the requesting organization, and can be referenced by purchase orders in the future. Agreements contain the details with which you agree with your supplier on specific terms and conditions, with or without indicating the goods and services that you will purchase. For example, an agreement with a supplier for 50 laptops, or an agreement with another supplier for installing a television.
Show Source
-
object
oraProcurementCorePurchaseAgreements.Agreement_item-fields
-
object
Agreement
Title:
Agreement
A document that's a long-term agreement between a supplier and the requesting organization, and can be referenced by purchase orders in the future. Agreements contain the details with which you agree with your supplier on specific terms and conditions, with or without indicating the goods and services that you will purchase. For example, an agreement with a supplier for 50 laptops, or an agreement with another supplier for installing a television.
Nested Schema : oraProcurementCorePurchaseAgreements.Agreement_item-fields
Type:
Show Source
object
-
acknowledgmentDueDate: string
(date)
Title:
Acknowledgment Due Date
Read Only:true
Date that the application requests the supplier to acknowledge the document. -
acknowledgmentWithinDays: string
(big-decimal)
Title:
Acknowledge Within Days
Read Only:true
Number of days that the supplier can decide to accept or reject the document. -
agingOnsetPointCode:
agingOnsetPointCode
-
agingPeriodDays: integer
(int32)
Title:
Aging Period Days
Read Only:true
Value that identifies the maximum number of days the material may be on consignment. -
agreementAmount: string
(big-decimal)
Title:
Agreement Amount
Read Only:true
Value that identifies the amount agreed on an agreement line between the buying and selling organization. -
agreementHeaderId: string
(big-integer)
Title:
Header ID
Read Only:true
Value that uniquely identifies the purchase agreement. -
agreementNumber: string
Title:
Agreement
Read Only:true
Number that uniquely identifies the purchase agreement in the sold-to legal entity. -
allowUnassignedSitesFlag: boolean
Title:
Allow ordering from unassigned sites
Read Only:true
Value that identifies whether the agreement can be used to order from supplier sites not listed as a purchasing site in the agreement's business unit assignments. -
amountLimit: string
(big-decimal)
Title:
Amount Limit
Read Only:true
Value that identifies the amount limit on an agreement beyond which releases can't be created against the agreement. -
automaticallyGenerateOrdersFlag: boolean
Title:
Automatically generate orders
Read Only:true
Value that identifies whether an order should be automatically created for a requisition line referencing the agreement or not. -
automaticallySubmitForApprovalFlag: boolean
Title:
Automatically submit for approval
Read Only:true
Value that identifies whether the document can be automatically submitted for approval. -
buyerManagedTransportFlag: boolean
Title:
Buyer managed transportation
Read Only:true
Value that identifies that the buying company is responsible for arranging the transportation, from picking up the requested goods to delivering to ship-to locations specified on the order. -
closedDate: string
(date)
Title:
Closed Date
Read Only:true
Date when the order was closed. -
communicateRepricedOrdersFlag: boolean
Title:
Communicate repriced orders
Read Only:true
Value that identifies whether or not orders that were repriced because of a price change on the referenced agreement should be communicated to the supplier. -
confirmingOrderFlag: boolean
Title:
Confirming order
Read Only:true
Value that identifies whether the document is a confirmation of an order the supplier may already be aware of. -
consumptionAdviceFrequencyCode:
consumptionAdviceFrequencyCode
-
consumptionAdviceSummmaryCode:
consumptionAdviceSummmaryCode
-
conversionRate: string
(big-decimal)
Title:
Conversion Rate
Read Only:true
Value that identifies the conversion rate to use when converting the currency. -
conversionRateDate: string
(date)
Title:
Conversion Date
Read Only:true
Date to use for the conversion rate when converting an amount into another currency. The conversion rate varies depending on date. -
conversionRateType:
conversionRateType
-
createdBy: string
Title:
Created By
Read Only:true
The user who created the record. -
currency:
currency
-
description: string
Title:
Description
Read Only:true
Descriptive comments for the document. -
documentTypeCode:
documentTypeCode
-
enableAutomaticSourcingFlag: boolean
Title:
Enable automatic sourcing
Read Only:true
Contains one of the following values: true or false. If true, then automatic document sourcing will identify the contract agreement as a candidate for automatic sourcing on the requisition lines. If false, then automatic document sourcing won't use a contract agreement for automatic sourcing on the requisition lines. This attribute doesn't have a default value. -
enableRetroactivePricingFlag: boolean
Title:
Enable retroactive pricing
Read Only:true
Value that identifies whether all orders or only open orders should be automatically updated with retroactive price changes entered on their corresponding blanket agreement. -
endDate: string
(date)
Title:
End Date
Read Only:true
Date after which the purchase agreement is no longer valid. -
fobCode: string
Title:
FOB
Read Only:true
Code that identifies the type of free-on-board terms for the document. -
freightTermsCode: string
Title:
Freight Terms
Read Only:true
Code that identifies the type of freight terms for the document -
groupRequisitionLinesFlag: boolean
Title:
Group requisition lines
Read Only:true
Value that identifies whether or not requisition lines referencing the same agreement line should be grouped when creating an order. -
groupRequisitionsFlag: boolean
Title:
Group requisitions
Read Only:true
Value that identifies whether or not requisition lines of different requisitions referencing the same agreement line should be grouped when creating an order. -
initiateRetroactivePricingUponApprovalFlag: boolean
Title:
Initiate process upon agreement approval
Read Only:true
Value that identifies whether or not the retroactive price update background process should be initiated upon agreement approval. -
minimumReleaseAmount: string
(big-decimal)
Title:
Minimum Release Amount
Read Only:true
Value that identifies the minimum amount that can be released against an agreement. -
modeOfTransportCode: string
Title:
Mode of Transport
Read Only:true
Mode of transport that the shipper uses to transport the item such as land, sea, and air. -
noteToReceiver: string
Title:
Note to Receiver
Read Only:true
Special text instructions to the receiver in the docking area to be reviewed while performing the receipt. -
noteToSupplier: string
Title:
Note to Supplier
Read Only:true
Special text instructions to the supplier to be reviewed while completing your order. -
payOnReceiptFlag: boolean
Title:
Pay on receipt
Read Only:true
Value that identifies whether to generate invoices automatically on behalf of the supplier when supplier owned material stocked in buying organization's premise is consumed by the buying organization. -
procurementBU:
procurementBU
-
punchoutRequestsOnlyFlag: boolean
Title:
Punchout requests only
Read Only:true
Contains one of the following values: true or false. If true, then automatic document sourcing will only restrict the contract agreement to be the source document for punchout requisition lines. If false, then automatic document sourcing will use the contract agreement as a source document for all requisition lines. This attribute doesn't have a default value. -
referenceNumber: string
Title:
Reference Number
Read Only:true
Number used for EDI transaction audit trail reference. -
releasedAmount: string
(big-decimal)
Title:
Released Amount
Read Only:true
Value that identifies the total value of goods and services ordered related to a purchase agreement. -
repriceOpenOrdersFlag: boolean
Title:
Reprice open orders only
Read Only:true
Value that identifies whether or not the retroactive price update background process should only reprice open unfulfilled orders referencing the agreement. -
requiredAcknowledgmentCode:
requiredAcknowledgmentCode
-
requiresSignatureFlag: boolean
Title:
Requires signature
Read Only:true
Value that identifies if signatures are required on the purchasing document before it can be implemented. Possible values are Yes, or No. -
revisionNumber: string
(big-decimal)
Title:
Revision
Read Only:true
Value that uniquely identifies the document revision number. -
serviceLevelCode: string
Title:
Service Level
Read Only:true
Value that identifies the priority of transportation that affects how quickly goods are transported. -
startDate: string
(date)
Title:
Start Date
Read Only:true
Date on which the agreement becomes effective. -
statusCode:
statusCode
-
style:
style
-
supplier:
supplier
-
supplierAgreement: string
Title:
Supplier Agreement
Read Only:true
Number that indicates the supplier document number. -
supplierCommunicationMethodCode:
supplierCommunicationMethodCode
-
supplierEmailAddress: string
Title:
Email
Read Only:true
Value that identifies the email address specified on the document to which the document after approval will be communicated. -
supplierFax: string
Title:
Fax
Read Only:true
Value that identifies the fax number specified on the document to which the document after approval will be communicated. -
supplierSite:
supplierSite
-
timeCreated: string
(date-time)
Title:
Creation Date
Read Only:true
Date and time when the purchasing document header details was created. -
timeUpdated: string
(date-time)
Title:
Last Updated Date
Read Only:true
The date and time when the record was last updated. -
updatedBy: string
Title:
Last Updated By
Read Only:true
The user who last updated the record. -
useCustomerSalesOrderFlag: boolean
Title:
Use customer sales order
Read Only:true
Value that identifies whether requisition lines should be grouped by sales order number to create distinct purchase order. -
useOrderDateForOrderPricingFlag: boolean
Title:
Use order date for order pricing
Read Only:true
Contains one of the following values: true or false. If true, then the order date should be used to derive price on the orders referencing the agreement. If false, then the requested delivery date should be used to derive price on the orders referencing the agreement. This attribute doesn't have a default value. -
useRequestedDateFlag: boolean
Title:
Use requested date
Read Only:true
Value that identifies whether to use the date on requisition lines that the buying company requests the supplier to deliver the goods when trying to group requisitions while creating an order. -
useShipToLocationFlag: boolean
Title:
Use ship-to location
Read Only:true
Value that identifies whether to enable grouping requisitions by the requisition line ship-to location when creating orders. -
useShipToOrganizationAndLocationFlag: boolean
Title:
Use ship-to organization and location
Read Only:true
Value that identifies whether item descriptions can be updated on document lines.
Nested Schema : Agreement
Type:
object
Title:
Agreement
A document that's a long-term agreement between a supplier and the requesting organization, and can be referenced by purchase orders in the future. Agreements contain the details with which you agree with your supplier on specific terms and conditions, with or without indicating the goods and services that you will purchase. For example, an agreement with a supplier for 50 laptops, or an agreement with another supplier for installing a television.
Nested Schema : agreement-allOf[2]
Type:
object
Nested Schema : agingOnsetPointCode
Match All
Value that identifies the mutually agreed event point at which consigned material begins to age. The possible values for aging onset point are None, Receipt, and Shipment.
Show Source
Nested Schema : consumptionAdviceFrequencyCode
Match All
Value that identifies the default value of the frequency at which the consumption advice will be generated for all consumption transactions for consigned inventory purchased under this agreement. The possible values for consumption advice frequency are Daily, Weekly, and Monthly.
Show Source
-
string
Title:
Consumption Advice Frequency
Read Only:true
Value that identifies the default value of the frequency at which the consumption advice will be generated for all consumption transactions for consigned inventory purchased under this agreement. The possible values for consumption advice frequency are Daily, Weekly, and Monthly. -
string
Allowed Values:
[ "DAILY", "MONTHLY", "WEEKLY" ]
Nested Schema : consumptionAdviceSummmaryCode
Match All
Value that identifies the default value of the frequency at which the consumption advice will be generated for all consumption transactions for consigned inventory purchased under this agreement. The possible values for consumption advice frequency are Daily, Weekly, and Monthly.
Show Source
-
string
Title:
Consumption Advice Summary
Read Only:true
Value that identifies the default value of the frequency at which the consumption advice will be generated for all consumption transactions for consigned inventory purchased under this agreement. The possible values for consumption advice frequency are Daily, Weekly, and Monthly. -
string
Allowed Values:
[ "ALL_INVENTORY_ORGS", "INVENTORY_ORG", "INVENTORY_ORG_ITEM", "INVENTORY_ORG_ITEM_TXNDATE" ]
Nested Schema : documentTypeCode
Match All
Value that identifies the document type associated with a change order template.
Show Source
Nested Schema : requiredAcknowledgmentCode
Match All
Indicates whether a supplier acknowledgment is required on the document and if required, what level it's required.
Show Source
Nested Schema : statusCode
Match All
Value that identifies the header status.
Show Source
-
string
Title:
Status
Read Only:true
Value that identifies the header status. -
string
Allowed Values:
[ "CANCELED", "FINALLY CLOSED", "INCOMPLETE", "ON HOLD", "OPEN", "PENDING ACKNOWLEDGMENT", "PENDING APPROVAL", "PENDING CATALOG AUTHORING", "PENDING CHANGE APPROVAL", "PENDING SIGNATURE", "REJECTED", "SENT FOR SIGNATURE", "WITHDRAWN" ]
Nested Schema : supplierCommunicationMethodCode
Match All
Value that identifies how the document should be communicated to the supplier such as e-mail, fax.
Show Source
Nested Schema : conversionRateType-allOf[2]
Type:
object
Nested Schema : currency-allOf[2]
Type:
object
Nested Schema : procurementBU-allOf[2]
Type:
object
Nested Schema : oraProcurementCorePurchasingSetup.DocumentStyle_item
Match All
Document style contains information that allows organizations to turn on or off various document attributes, thereby simplifying the user interface to fit their business needs. For example, outside processing style could be used to purchase outside processing items or configured to order style might be used to purchase configured items.
Show Source
-
object
oraProcurementCorePurchasingSetup.DocumentStyle_item-fields
-
object
Document Style
Title:
Document Style
Document style contains information that allows organizations to turn on or off various document attributes, thereby simplifying the user interface to fit their business needs. For example, outside processing style could be used to purchase outside processing items or configured to order style might be used to purchase configured items.
Nested Schema : oraProcurementCorePurchasingSetup.DocumentStyle_item-fields
Type:
Show Source
object
-
configurationOrderingEnabledFlag: boolean
Title:
Configuration Ordering Enabled
Read Only:true
Contains 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 and optional additions. If false, then the purchased item is a standard item. This attribute doesn't have a default value. -
consignmentTermsEnabledFlag: boolean
Title:
Consignment Terms Enabled
Read Only:true
Contains one of the following values: true or false. If true, then the item on the purchase order is under consignment. If false, then the item isn't under consignment. This attribute doesn't have a default value. -
createdBy: string
Title:
Created By
Read Only:true
User who created the purchasing document style. -
creditLineTypesEnabledFlag: boolean
Title:
Credit Line Types Enabled
Read Only:true
Contains one of the following values: true or false. If true, then the credit line type is enabled for this document style. If false, then the credit line type isn't enabled for this document style. This attribute doesn't have a default value. -
description: string
Title:
Description
Read Only:true
Text describing the purchasing document style. -
outsideProcessingEnabledFlag: boolean
Title:
Outside Processing Enabled
Read Only:true
Contains one of the following values: true or false. If true, then the document style definitions allows users to indicate if the blanket purchase agreement and the purchase order are for outside processing. If false, then the document style definition doesn't allow users to indicate if the blanket purchase agreement and the purchase order are for outside processing. The default value is false. -
priceBreaksAllowedFlag: boolean
Title:
Price Breaks Allowed
Read Only:true
Contains one of the following values: true or false. If true, then the price breaks are enabled for this document style. If false, then the price breaks aren't enabled for this document style. The default value is false. -
progressPaymentsEnabledFlag: boolean
Title:
Progress Payments Enabled
Read Only:true
Contains one of the following values: true or false. If true, then the progress payment is enabled for this document style. If false, then the progress payment isn't enabled for this document style. This attribute doesn't have a default value. -
retainageEnabledFlag: boolean
Title:
Retainage Enabled
Read Only:true
Contains one of the following values: true or false. If true, then the retainage is enabled for this document style. If false, then the retainage isn't enabled for this document style. The default value is false. -
status:
status
-
style: string
Title:
Style
Read Only:true
Name of the purchasing document style. This attribute allows organizations to control the parameters and values displayed on the application to match the usage of the purchasing document header. -
styleId: string
(big-integer)
Title:
Style
Read Only:true
Value that uniquely identifies the purchasing style of the document. -
styleType: string
Title:
Style Type
Read Only:true
Type of the purchasing document style. -
timeCreated: string
(date-time)
Title:
Created On
Read Only:true
Date and time when the purchasing document style was created. -
timeUpdated: string
(date-time)
Title:
Last Updated Date
Read Only:true
Date when the purchasing document style was last updated. -
updatedBy: string
Title:
Last Updated By
Read Only:true
The user who last updated the record. -
workConfirmationEnabledFlag: boolean
Title:
Work Confirmation Enabled
Read Only:true
Contains one of the following values: true or false. If true, then the work confirmation is enabled for this document style. If false, then the work confirmation isn't enabled for this document style. This attribute doesn't have a default value.
Nested Schema : Document Style
Type:
object
Title:
Document Style
Document style contains information that allows organizations to turn on or off various document attributes, thereby simplifying the user interface to fit their business needs. For example, outside processing style could be used to purchase outside processing items or configured to order style might be used to purchase configured items.
Nested Schema : style-allOf[2]
Type:
object
Nested Schema : status
Match All
Status to indicate whether the purchasing document style is active or inactive.
Show Source
Nested Schema : oraProcurementCoreSuppliers.Supplier_item
Match All
A supplier is a person or company that the deploying organization uses to procure items or services. For example, an office supplies provider or a consulting service provider.
Show Source
-
allOf
oraProcurementCoreSuppliers.Supplier_item-fields
-
object
Supplier
Title:
Supplier
A supplier is a person or company that the deploying organization uses to procure items or services. For example, an office supplies provider or a consulting service provider.
Nested Schema : Supplier
Type:
object
Title:
Supplier
A supplier is a person or company that the deploying organization uses to procure items or services. For example, an office supplies provider or a consulting service provider.
Nested Schema : supplier-allOf[2]
Type:
object
Nested Schema : oraProcurementCoreSuppliers.SupplierSite_item
Match All
A supplier site contains the details about the terms, controls, and policies that govern how procure to pay transactions are executed between the buying organization and the supplier. You can have multiple sites for a supplier. For example, a purchasing site or a pay site.
Show Source
-
object
oraProcurementCoreSuppliers.SupplierSite_item-fields
-
object
Site
Title:
Site
A supplier site contains the details about the terms, controls, and policies that govern how procure to pay transactions are executed between the buying organization and the supplier. You can have multiple sites for a supplier. For example, a purchasing site or a pay site.
Nested Schema : Site
Type:
object
Title:
Site
A supplier site contains the details about the terms, controls, and policies that govern how procure to pay transactions are executed between the buying organization and the supplier. You can have multiple sites for a supplier. For example, a purchasing site or a pay site.
Nested Schema : supplierSite-allOf[2]
Type:
object
Nested Schema : oraScmCoreProductMgmtCatalogs.Category_item
Match All
The Item Categories resource manages the category details. A category is used to manage the catalog hierarchy. Items are assigned to categories in the catalog.
Show Source
-
object
oraScmCoreProductMgmtCatalogs.Category_item-fields
-
object
Item Category
Title:
Item Category
The Item Categories resource manages the category details. A category is used to manage the catalog hierarchy. Items are assigned to categories in the catalog.
Nested Schema : Item Category
Type:
object
Title:
Item Category
The Item Categories resource manages the category details. A category is used to manage the catalog hierarchy. Items are assigned to categories in the catalog.
Nested Schema : category-allOf[2]
Type:
object
Nested Schema : oraProcurementCorePurchasingSetup.HazardClass_item
Match All
Hazard Class refers to the classification of hazardous materials you use in your business. For example, combustible liquid or corrosive material. You can record hazard class information to comply with international safety norms.
Show Source
-
object
oraProcurementCorePurchasingSetup.HazardClass_item-fields
-
object
Hazard Class
Title:
Hazard Class
Hazard Class refers to the classification of hazardous materials you use in your business. For example, combustible liquid or corrosive material. You can record hazard class information to comply with international safety norms.
Nested Schema : Hazard Class
Type:
object
Title:
Hazard Class
Hazard Class refers to the classification of hazardous materials you use in your business. For example, combustible liquid or corrosive material. You can record hazard class information to comply with international safety norms.
Nested Schema : hazardClass-allOf[2]
Type:
object
Nested Schema : item-allOf[2]
Type:
object
Nested Schema : oraProcurementCorePurchasingSetup.DocumentLineType_item-fields
Type:
Show Source
object
-
$sourceLang: string
Read Only:
true
Indicates the code of the language in which the contents of the translatable columns were originally created. -
createdBy: string
Title:
Created By
Read Only:true
User who created the purchasing line type. -
creditFlag: boolean
Title:
Credit
Read Only:true
Contains one of the following values: true or false. If true, then the credit line type is enabled for this document style. If false, then the credit line type isn't enabled for this document style. This attribute doesn't have a default value. -
description: string
Title:
Description
Read Only:true
Description of the purchasing line type. -
inactiveDate: string
(date)
Title:
End Date
Read Only:true
Date after which the purchasing line type is no longer usable. -
inspectionRequiredFlag: boolean
Title:
Inspection Required
Read Only:true
Contains one of the following values: true or false. If true, then the purchasing document must be inspected before the buyer can pay the invoice. If false, then the buyer can pay the invoice, even if the document hasn't been inspected. This attribute doesn't have a default value. -
invoiceMatchOptionCode:
invoiceMatchOptionCode
-
matchingBasis: string
Title:
Purchase Basis
Read Only:true
Value that identifies the purchase basis of the line type. -
orderTypeCode:
orderTypeCode
-
productTypeCode: string
Title:
Product Type
Read Only:true
Value that identifies the product type that specifies whether the transaction line is for a good, or a service, or it's a memo line. -
purchaseBasisCode:
purchaseBasisCode
-
receiveCloseTolerancePercent: string
(big-decimal)
Title:
Receipt Close Tolerance Percent
Read Only:true
Value that uniquely identifies the default receipt close tolerance percent. -
receivingFlag: boolean
Title:
Receipt Required
Read Only:true
Value that identifies whether you require receipt for items you order or not. -
timeCreated: string
(date-time)
Title:
Created On
Read Only:true
Date and time when the purchasing line type was created. -
timeUpdated: string
(date-time)
Title:
Last Updated Date
Read Only:true
Date when the purchasing line type was last updated. -
type: string
Title:
Line Type
Read Only:true
Value that uniquely identifies the line type you use on your documents. -
typeCode: string
Title:
Code
Read Only:true
Value that uniquely identifies the line type you use on your documents. -
typeId: string
(big-integer)
Title:
Type ID
Read Only:true
Value that uniquely identifies the line type you use on your documents. -
updatedBy: string
Title:
Last Updated By
Read Only:true
User who last updated the purchasing line type.
Nested Schema : Line Type
Type:
object
Title:
Line Type
Value that uniquely identifies the line type on your documents.
Nested Schema : invoiceMatchOptionCode
Match All
Value that identifies whether the invoice for the shipment should be matched to the purchase order or the receipt.
Show Source
Nested Schema : purchaseBasisCode
Match All
Value that identifies the purchase basis of the line type.
Show Source
Nested Schema : oraProcurementCorePurchasingSetup.ProcurementBusinessFunction_item
Match All
User options for a business unit. You can define options, document types, default terms and conditions for purchasing and sourcing documents created for the corresponding business unit. For example, you can create purchase order and default the terms, or create a negotiation based on the procurement business options.
Show Source
-
object
oraProcurementCorePurchasingSetup.ProcurementBusinessFunction_item-fields
-
object
Procurement Business Function
Title:
Procurement Business Function
User options for a business unit. You can define options, document types, default terms and conditions for purchasing and sourcing documents created for the corresponding business unit. For example, you can create purchase order and default the terms, or create a negotiation based on the procurement business options.
Nested Schema : oraProcurementCorePurchasingSetup.ProcurementBusinessFunction_item-fields
Type:
Show Source
object
-
agingOnsetPointCode:
agingOnsetPointCode
-
agingPeriodDays: integer
(int32)
Title:
Aging Period Days
Read Only:true
Value that identifies the maximum number of days the material may be on consignment. -
allowItemDescriptionUpdateFlag: boolean
Title:
Allow item description update
Read Only:true
Value that identifies whether item descriptions can be updated on document lines. -
allowManualPriceUpdateOnFulfilledOrdersFlag: boolean
Title:
Allow manual price update on fulfilled orders
Read Only:true
Value that identifies whether the price on fulfilled purchase orders can be manually updated. -
allowRetroPricing:
allowRetroPricing
-
automaticallyGenerateOrdersFlag: boolean
Title:
Autogenerate orders from requisition lines sourced to agreements
Read Only:true
Value that identifies whether an order should be automatically created for a requisition line referencing the agreement or not. -
automaticallySubmitForApprovalFlag: boolean
Title:
Automatically submit for approval
Read Only:true
Value that identifies whether the document can be automatically submitted for approval. -
automaticResponsesToPredefinedQuestionsFlag: boolean
Title:
Automatically populate responses to predefined questions
Read Only:true
Contains one of the following values: true or false. If true, then default supplier responses from the supplier qualification management response repository for predefined questions are supplied. If false, then don't default supplier responses. The default value is true. -
autoSourcingFlag: boolean
Title:
Enable automatic sourcing to contract purchase agreements
Read Only:true
Contains one of the following values: true or false. If true, then automatic document sourcing will identify the contract agreement as a candidate for automatic sourcing on the requisition lines. If false, then automatic document sourcing won't use a contract agreement for automatic sourcing on the requisition lines. This attribute doesn't have a default value. -
awardApprovalEnabledFlag: boolean
Title:
Enable award approval
Read Only:true
Value that identifies whether to enable approval of award decision before it's completed. -
buyerManagedTransportFlag: boolean
Title:
Buyer managed transportation
Read Only:true
Value that identifies the buying company is responsible for arranging the transportation, from picking up the requested goods to delivering to ship-to locations specified on the order. -
bypassApprovalFlag: boolean
Title:
Bypass approvals for automatically submitted orders
Read Only:true
Value that identifies whether a purchase order, automatically created from a requisition which contains negotiated requisition lines, should bypass the approval process. -
carrier:
carrier
-
catAdministrationAuthEnabledFlag: boolean
Read Only:
true
-
communicatePurchaseAgreementsFlag: boolean
Title:
Communicate purchase agreements
Read Only:true
Contains one of the following values: true or false. If true, then purchase agreements will be communicated and acknowledged. If false, then purchase agreements won't be communicated and acknowledged. This attribute doesn't have a default value. -
communicatePurchaseOrderChangesFlag: boolean
Title:
Communicate purchase order changes
Read Only:true
Value that identifies the document version should be communicated to the supplier. Possible values are Y, N, and null. This attribute doesn't have a default value. -
consumptionAdviceFrequencyCode:
consumptionAdviceFrequencyCode
-
consumptionAdviceSummaryCode:
consumptionAdviceSummaryCode
-
conversionRateType:
conversionRateType
-
createdBy: string
Title:
Created By
Read Only:true
User who created the row. -
currency:
currency
-
defaultBuyer:
defaultBuyer
-
defaultPromisedDateFlag: boolean
Title:
Default promise date from need-by date
Read Only:true
Date that indicates the default promise date from need-by date. -
displayBestPriceInBlindNegotiationsFlag: boolean
Title:
Display best price in blind negotiations
Read Only:true
Value that indicates if the best price response is visible in blind negotiations. -
displayRankInBlindNegotiationsFlag: boolean
Title:
Display rank in blind negotiations
Read Only:true
Value that indicates if the rank visibility is enabled in blind negotiations. -
displayScoringCriteriaToSuppliersFlag: boolean
Title:
Display requirement scoring criteria to suppliers
Read Only:true
Value that indicates if the scoring criteria would be displayed to the suppliers. -
emailAttachmentFilename: string
Title:
Email Attachment File Name
Read Only:true
Value that identifies the file name of the file type attachment to an emailed purchasing document. -
enableWeightsInRequirementsFlag: boolean
Title:
Enable weights in requirements
Read Only:true
Value that indicates if the requirement weights are enabled. -
enforceBuyerAuthorityFlag: boolean
Read Only:
true
-
enforceMinimumBidPriceFlag: boolean
Title:
Enforce supplier's previous round price as start price
Read Only:true
Value that identifies whether to enforce a supplier's previous round price as the start price. Used by Sourcing. -
enforceNegotiationTemplateFlag: boolean
Title:
Negotiation template required
Read Only:true
-
enforceSupplierHoldFlag: boolean
Title:
Enforce supplier hold
Read Only:true
Value that identifies whether to approve purchase orders or agreements created with suppliers that are on hold. -
generateOrdersForRequesterNegotiatedFlag: boolean
Title:
Autogenerate orders from requester-negotiated requisition lines
Read Only:true
Value that identifies whether negotiated requisition lines having valid supplier information should be automatically processed to purchase orders, even without any purchase agreement reference. -
groupRequisitionLinesFlag: boolean
Title:
Group requisition lines
Read Only:true
Value that identifies whether or not requisition lines referencing the same agreement line should be grouped when creating an order. -
groupRequisitionsFlag: boolean
Title:
Group requisitions
Read Only:true
Value that identifies whether or not requisition lines of different requisitions referencing the same agreement line should be grouped when creating an order. -
initiateApprovalEnabledFlag: boolean
Title:
Initiate approval
Read Only:true
-
inspectionRequiredFlag: boolean
Title:
Inspection Required
Read Only:true
Contains one of the following values: true or false. If true, then inspection is required for the items you order. If false, then inspection isn't required. This attribute doesn't have a default value. -
inventoryOrganization:
inventoryOrganization
-
invoiceCloseTolerancePercent: string
(big-decimal)
Title:
Invoice Close Tolerance Percent
Read Only:true
Value that identifies the default invoice close tolerance percent for business unit. -
language:
language
-
lineType:
lineType
-
manualReqNumberType:
manualReqNumberType
-
matchOption:
matchOption
-
maximumAttachmentSize: string
(big-decimal)
Title:
Maximum File Size Megabytes
Read Only:true
Value that identifies the maximum allowed size of ZIP attachment file for the purchasing documents. -
maximumRequirementScore: string
(big-decimal)
Title:
Maximum Requirement Score
Read Only:true
Value that identifies the maximum score of the requirement. -
minimumReleaseAmount: string
(big-decimal)
Title:
Minimum Release Amount
Read Only:true
Value that identifies the minimum amount that can be released against an agreement. -
modeOfTransport:
modeOfTransport
-
negotiationApprovalEnabledFlag: boolean
Title:
Enable negotiation approval
Read Only:true
Value that identifies whether to enable the approval of a negotiation before the purchasing document is published. -
nextNegotiationNumber: string
(big-decimal)
Read Only:
true
-
priceBreakCode:
priceBreakCode
-
priceChangeAmount: string
(big-decimal)
Read Only:
true
-
procurementBUId: string
(big-integer)
Title:
Procurement BU
Read Only:true
Value that uniquely identifies the business unit that manages and owns the purchasing document. -
procurementBusinessUnit:
procurementBusinessUnit
-
punchoutRequestsOnlyFlag: boolean
Title:
Punchout requests only
Read Only:true
Contains one of the following values: true or false. If true, then automatic document sourcing will only restrict the contract agreement to be the source document for punchout requisition lines. If false, then automatic document sourcing will use the contract agreement as a source document for all requisition lines. This attribute doesn't have a default value. -
receiptClosePointCode:
receiptClosePointCode
-
receiptCloseTolerancePercent: string
(big-decimal)
Title:
Receipt Close Tolerance Percent
Read Only:true
Value that identifies the tolerance that allows a purchase order schedule to be automatically closed for receiving if it's within the tolerance at receiving. -
receiptRequiredFlag: boolean
Title:
Receipt Required
Read Only:true
Value that identifies whether you require receipt for items you order or not. -
rfqOnlySiteFlag: boolean
Read Only:
true
-
serviceLevel:
serviceLevel
-
sourcingSupplierEligibilityFlag: boolean
Title:
Invite only sourcing eligible suppliers
Read Only:true
Value that identifies whether to invite only sourcing eligible suppliers. -
style:
style
-
supplierHistoryDuration: string
(big-decimal)
Title:
Supplier History Duration
Read Only:true
Indicates total duration for which the supplier has been there. -
systemConfiguredFlag: boolean
Read Only:
true
-
taxableFlag: boolean
Read Only:
true
-
term:
term
-
timeCreated: string
(date-time)
Title:
Created On
Read Only:true
Date and time the row was created. -
timeUpdated: string
(date-time)
Title:
Last Updated Date
Read Only:true
Date and time the row was last updated. -
updatedBy: string
Title:
Last Updated By
Read Only:true
User who last updated the row. -
useCustomerSalesOrderFlag: boolean
Title:
Use customer sales order
Read Only:true
Value that identifies whether requisition lines should be grouped by sales order number to create distinct purchase order. -
userDefinedReceiptNumberCode:
userDefinedReceiptNumberCode
-
userDefinedReqNumberCode:
userDefinedReqNumberCode
-
useRequestedDateFlag: boolean
Title:
Use need-by date
Read Only:true
Value that identifies whether to use the date on the requisition lines that the buying company requests the supplier to deliver the goods, when trying to group requisitions while creating an order. -
useShipToLocationFlag: boolean
Title:
Use ship-to location
Read Only:true
Value that identifies whether to enable grouping requisitions by the requisition line ship-to location when creating orders. -
useShipToOrganizationAndLocationFlag: boolean
Title:
Use ship-to organization and location
Read Only:true
Value that identifies whether to use ship-to organization and location when grouping requisitions.
Nested Schema : Procurement Business Function
Type:
object
Title:
Procurement Business Function
User options for a business unit. You can define options, document types, default terms and conditions for purchasing and sourcing documents created for the corresponding business unit. For example, you can create purchase order and default the terms, or create a negotiation based on the procurement business options.
Nested Schema : procurementBusinessFunction-allOf[2]
Type:
object
Nested Schema : agingOnsetPointCode
Match All
Value that identifies the mutually agreed event point at which consigned material begins to age. The possible values for aging onset point are None, Receipt, and Shipment.
Show Source
Nested Schema : consumptionAdviceFrequencyCode
Match All
Value that identifies the default value of the frequency at which the consumption advice will be generated for all consumption transactions for consigned inventory purchased under this agreement. The possible values for consumption advice frequency are Daily, Weekly, and Monthly.
Show Source
-
string
Title:
Consumption Advice Frequency
Read Only:true
Value that identifies the default value of the frequency at which the consumption advice will be generated for all consumption transactions for consigned inventory purchased under this agreement. The possible values for consumption advice frequency are Daily, Weekly, and Monthly. -
string
Allowed Values:
[ "DAILY", "MONTHLY", "WEEKLY" ]
Nested Schema : consumptionAdviceSummaryCode
Match All
Value that identifies the default value of the frequency at which the consumption advice will be generated for all consumption transactions for consigned inventory purchased under this agreement. The possible values for consumption advice frequency are Daily, Weekly, and Monthly.
Show Source
-
string
Title:
Consumption Advice Summary
Read Only:true
Value that identifies the default value of the frequency at which the consumption advice will be generated for all consumption transactions for consigned inventory purchased under this agreement. The possible values for consumption advice frequency are Daily, Weekly, and Monthly. -
string
Allowed Values:
[ "ALL_INVENTORY_ORGS", "INVENTORY_ORG", "INVENTORY_ORG_ITEM", "INVENTORY_ORG_ITEM_TXNDATE" ]
Nested Schema : lineType
Match All
Value that uniquely identifies the line type on your documents.
Show Source
-
object
oraProcurementCorePurchasingSetup.DocumentLineType_item-fields
-
object
__busObj_context
-
object
Line Type
Title:
Line Type
Value that uniquely identifies the line type on your documents.
Nested Schema : priceBreakCode
Match All
Value that identifies the pricing scheme for the price breaks of this line.
Show Source
Nested Schema : receiptClosePointCode
Match All
Value that identifies the receiving action based on which purchase order schedule should be closed if the receiving has happened within the receiving close tolerance. The valid values are Received, Accepted and Delivered.
Show Source
-
string
Title:
Receipt Close Point
Read Only:true
Value that identifies the receiving action based on which purchase order schedule should be closed if the receiving has happened within the receiving close tolerance. The valid values are Received, Accepted and Delivered. -
string
Allowed Values:
[ "ACCEPTED", "DELIVERED", "RECEIVED" ]
Nested Schema : serviceLevel
Match All
Show Source
-
string
Read Only:
true
-
string
Allowed Values:
[ "1DA", "1DM", "1DP", "2DA", "2DAY", "2DM", "2FX", "3DAY", "3DS", "AIR", "BOAT", "CES", "D2D", "D2P", "EXP", "EXP SVR", "FXG", "FXPO", "GND", "LTL", "LTLSTND", "NXDA", "P2D", "P2P", "PO", "SAVER", "SO", "STANDARD", "STD", "TEAM", "TRUCK", "UPSG", "XDM", "XPD", "XPR" ]
Nested Schema : carrier-allOf[2]
Type:
object
Nested Schema : conversionRateType-allOf[2]
Type:
object
Nested Schema : currency-allOf[2]
Type:
object
Nested Schema : oraProcurementCorePurchasingSetup.ProcurementAgentAssignment_item
Match All
Procurement agent assignment is used to implement document security for individual document types in a procurement business unit in which the user is defined as a procurement agent. For example, buyer A is a procurement agent in ABC procurement business unit for managing purchase orders, or buyer B is a procurement agent in XYZ procurement business unit for managing agreements.
Show Source
-
object
oraProcurementCorePurchasingSetup.ProcurementAgentAssignment_item-fields
-
object
Procurement Agent Assignment
Title:
Procurement Agent Assignment
Procurement agent assignment is used to implement document security for individual document types in a procurement business unit in which the user is defined as a procurement agent. For example, buyer A is a procurement agent in ABC procurement business unit for managing purchase orders, or buyer B is a procurement agent in XYZ procurement business unit for managing agreements.
Nested Schema : oraProcurementCorePurchasingSetup.ProcurementAgentAssignment_item-fields
Type:
Show Source
object
-
agentId: string
(big-integer)
Title:
Agent ID
Read Only:true
Value that uniquely identifies the agent. -
assignmentId: string
(big-integer)
Title:
Assignment ID
Read Only:true
Value that uniquely identifies the procurement agent assignment. -
createdBy: string
Title:
Created By
Read Only:true
The user who created the record. -
procurementBUId: string
(big-integer)
Title:
Procurement BU ID
Read Only:true
Value that uniquely identifies the name of the procurement business unit where the agent is assigned. -
statusCode:
statusCode
-
timeCreated: string
(date-time)
Read Only:
true
-
timeUpdated: string
(date-time)
Title:
Last Updated Date
Read Only:true
The date and time when the record was last updated. -
updatedBy: string
Title:
Last Updated By
Read Only:true
The user who last updated the record.
Nested Schema : Procurement Agent Assignment
Type:
object
Title:
Procurement Agent Assignment
Procurement agent assignment is used to implement document security for individual document types in a procurement business unit in which the user is defined as a procurement agent. For example, buyer A is a procurement agent in ABC procurement business unit for managing purchase orders, or buyer B is a procurement agent in XYZ procurement business unit for managing agreements.
Nested Schema : defaultBuyer-allOf[2]
Type:
object
Nested Schema : statusCode
Match All
Indicates if a procurement agent is active in a particular procurement business unit.
Show Source
Nested Schema : oraScmCoreOrganization.Organization_item
Match All
An organization in supply chain management typically represents a physical facility representing a warehouse, manufacturing plant or maintenance depot. Such facilities are known as inventory organizations. For example, an organization is created for each warehouse in your enterprise. An organization may also represent a less complex version known as an item organization. For example, these are recommended to represent item master organizations. These are needed for item and item attribute setup but aren't used in business transactions.
Show Source
-
allOf
oraScmCoreOrganization.Organization_item-fields
-
object
Organization
Title:
Organization
An organization in supply chain management typically represents a physical facility representing a warehouse, manufacturing plant or maintenance depot. Such facilities are known as inventory organizations. For example, an organization is created for each warehouse in your enterprise. An organization may also represent a less complex version known as an item organization. For example, these are recommended to represent item master organizations. These are needed for item and item attribute setup but aren't used in business transactions.
Nested Schema : Organization
Type:
object
Title:
Organization
An organization in supply chain management typically represents a physical facility representing a warehouse, manufacturing plant or maintenance depot. Such facilities are known as inventory organizations. For example, an organization is created for each warehouse in your enterprise. An organization may also represent a less complex version known as an item organization. For example, these are recommended to represent item master organizations. These are needed for item and item attribute setup but aren't used in business transactions.
Nested Schema : inventoryOrganization-allOf[2]
Type:
object
Nested Schema : oraCommonAppsInfraObjects.Language_item
Match All
The languages list of values resource is used to query the list of languages.
Show Source
-
object
oraCommonAppsInfraObjects.Language_item-fields
-
object
Language
Title:
Language
The languages list of values resource is used to query the list of languages.
Nested Schema : Language
Type:
object
Title:
Language
The languages list of values resource is used to query the list of languages.
Nested Schema : language-allOf[2]
Type:
object
Nested Schema : Line Type
Type:
object
Title:
Line Type
Value that uniquely identifies the line type on your documents.
Nested Schema : procurementBusinessUnit-allOf[2]
Type:
object
Nested Schema : style-allOf[2]
Type:
object
Nested Schema : oraErpCorePayablesSetup.PayablesPaymentTerm_item
Match All
The payment terms contain information related to payment terms that outline the timing and method of payment. Payment terms are assigned to suppliers and invoices that automatically create payment installments when the Payables Invoice is created. Payment terms have one or more payment terms lines to denote the due date, each of which creates one installment. Each payment terms line and its corresponding installment has a due date or a discount date.
Show Source
-
object
oraErpCorePayablesSetup.PayablesPaymentTerm_item-fields
-
object
Payment Term
Title:
Payment Term
The payment terms contain information related to payment terms that outline the timing and method of payment. Payment terms are assigned to suppliers and invoices that automatically create payment installments when the Payables Invoice is created. Payment terms have one or more payment terms lines to denote the due date, each of which creates one installment. Each payment terms line and its corresponding installment has a due date or a discount date.
Nested Schema : Payment Term
Type:
object
Title:
Payment Term
The payment terms contain information related to payment terms that outline the timing and method of payment. Payment terms are assigned to suppliers and invoices that automatically create payment installments when the Payables Invoice is created. Payment terms have one or more payment terms lines to denote the due date, each of which creates one installment. Each payment terms line and its corresponding installment has a due date or a discount date.
Nested Schema : term-allOf[2]
Type:
object
Nested Schema : oraProcurementCorePurchasingSetup.UNNumber_item
Match All
UN Number refers to the United Nations hazardous materials classification number that you use in your business. For example, 0009 for ammunition, and 0082 for explosives. You can record UN number information to comply with international safety norms.
Show Source
-
object
oraProcurementCorePurchasingSetup.UNNumber_item-fields
-
object
UN Number
Title:
UN Number
UN Number refers to the United Nations hazardous materials classification number that you use in your business. For example, 0009 for ammunition, and 0082 for explosives. You can record UN number information to comply with international safety norms.
Nested Schema : oraProcurementCorePurchasingSetup.UNNumber_item-fields
Type:
Show Source
object
-
$sourceLang: string
Read Only:
true
Indicates the code of the language in which the contents of the translatable columns were originally created. -
code: string
Title:
Code
Read Only:true
Code that identifies the United Nations identification number for the hazardous material. -
createdBy: string
Title:
Created By
Read Only:true
User who created the purchasing document style. -
description: string
Title:
Description
Read Only:true
Value that uniquely identifies the number that the United Nations uses to identify hazardous material. -
inactiveDate: string
(date)
Title:
End Date
Read Only:true
Date after which the UN hazardous material number is no longer usable. -
purchasingHazardClass:
purchasingHazardClass
-
timeCreated: string
(date-time)
Title:
Created On
Read Only:true
Date and time when the purchasing document style was created. -
timeUpdated: string
(date-time)
Title:
Last Updated Date
Read Only:true
Date when the purchasing document style was last updated. -
unNumber: string
Title:
UN Number
Read Only:true
Value that identifies the United Nations identification number for the hazardous material. -
unNumberId: string
(big-integer)
Title:
UN Number ID
Read Only:true
Value that uniquely identifies the number that the United Nations uses to identify hazardous material. -
updatedBy: string
Title:
Last Updated By
Read Only:true
The user who last updated the record.
Nested Schema : UN Number
Type:
object
Title:
UN Number
UN Number refers to the United Nations hazardous materials classification number that you use in your business. For example, 0009 for ammunition, and 0082 for explosives. You can record UN number information to comply with international safety norms.
Nested Schema : unNumber-allOf[2]
Type:
object
Nested Schema : purchasingHazardClass-allOf[2]
Type:
object
Nested Schema : uom-allOf[2]
Type:
object
Nested Schema : consumedQuantityUOM-allOf[2]
Type:
object
Nested Schema : Currency
Type:
object
Title:
Currency
Value that identifies the currency for the consumption advice line.
Nested Schema : oraScmCoreInventoryConsigned.ConsumptionAdviceHeader_item-fields
Type:
Show Source
object
-
adviceNumber: string
Title:
Advice Number
Read Only:true
Value that uniquely describes the consumption advice header advice number. -
agreement:
agreement
-
businessUnit:
businessUnit
-
endCycleDate: string
(date)
Title:
End Cycle Date
Read Only:true
End cycle date of the consumption advice header. -
generatedDate: string
(date)
Title:
Generated Date
Read Only:true
Date when the consumption advice header was generated. -
id: string
(big-integer)
Title:
ID
Read Only:true
Value that uniquely describes the consumption advice header ID. -
lastRevisedDate: string
(date)
Title:
Last Revised Date
Read Only:true
Last revised date of the consumption advice header. -
latestRevisionNumber: integer
(int32)
Title:
Latest Revision Number
Read Only:true
Value that specifies the latest revision date of the consumption advice header. -
legalEntity:
legalEntity
-
organization:
organization
-
startCycleDate: string
(date)
Title:
Start Cycle Date
Read Only:true
Start cycle date of the consumption advice header. -
supplierSite:
supplierSite
Nested Schema : Consumption Advice Header
Type:
object
Title:
Consumption Advice Header
Value that identifies the consumption advice line consumption advice header business object.
Nested Schema : agreement
Match All
Value that uniquely identifies the consumption advice header agreement.
Show Source
-
object
oraProcurementCorePurchaseAgreements.Agreement_item-fields
-
object
__busObj_context
-
object
Agreement
Title:
Agreement
Value that uniquely identifies the consumption advice header agreement.
Nested Schema : businessUnit
Match All
Value that indicates the business unit of the consumption advice header.
Show Source
-
allOf
oraErpCoreStructure.BusinessUnit_item-fields
-
object
__busObj_context
-
object
Business Unit
Title:
Business Unit
Value that indicates the business unit of the consumption advice header.
Nested Schema : legalEntity
Match All
Value that uniquely identifies the consumption advice header legal entity.
Show Source
-
allOf
oraErpCoreStructure.LegalEntity_item-fields
-
object
__busObj_context
-
object
Legal Entity
Title:
Legal Entity
Value that uniquely identifies the consumption advice header legal entity.
Nested Schema : organization
Match All
Value that indicates the organization of the consumption advice header.
Show Source
-
allOf
oraScmCoreOrganization.Organization_item-fields
-
object
__busObj_context
-
object
Organization
Title:
Organization
Value that indicates the organization of the consumption advice header.
Nested Schema : supplierSite
Match All
Value that uniquely identifies the supplier site corresponding to a supplier.
Show Source
-
object
oraProcurementCoreSuppliers.SupplierSite_item-fields
-
object
__busObj_context
-
object
Supplier Site
Title:
Supplier Site
Value that uniquely identifies the supplier site corresponding to a supplier.
Nested Schema : Agreement
Type:
object
Title:
Agreement
Value that uniquely identifies the consumption advice header agreement.
Nested Schema : Business Unit
Type:
object
Title:
Business Unit
Value that indicates the business unit of the consumption advice header.
Nested Schema : Legal Entity
Type:
object
Title:
Legal Entity
Value that uniquely identifies the consumption advice header legal entity.
Nested Schema : Organization
Type:
object
Title:
Organization
Value that indicates the organization of the consumption advice header.
Nested Schema : Supplier Site
Type:
object
Title:
Supplier Site
Value that uniquely identifies the supplier site corresponding to a supplier.
Nested Schema : Item
Type:
object
Title:
Item
Value that uniquely identifies the consumption advice line item.
Nested Schema : Organization
Type:
object
Title:
Organization
Value that uniquely identifies the consumption advice line organization.
Nested Schema : oraProcurementCorePurchaseOrders.Order_item-fields
Type:
Show Source
object
-
acceptanceDueDate: string
(date)
Title:
Acknowledgment Due Date
Read Only:true
Date that the supplier must accept the purchase order. -
acceptanceRequiredFlag: boolean
Title:
Required Acknowledgment
Read Only:true
Indicates whether acceptance from the supplier is required. -
acceptanceWithinDays: string
(big-decimal)
Title:
Acknowledge Within Days
Read Only:true
Value that stores acknowledge within days. -
agent:
agent
-
altContactEmailAddress: string
Title:
Additional Contact Email
Read Only:true
-
approvedDate: string
(date)
Read Only:
true
Date when the purchase order was last approved. -
approvedFlag: boolean
Read Only:
true
Indicates whether the purchase order is approved or not. If value is Y, the purchase order is approved. -
bccEmailAddress: string
Title:
Bcc Email
Read Only:true
Value that uniquely identifies the email address to which a copy of the email is sent without letting other recipients know. -
billToBusinessUnit:
billToBusinessUnit
-
billToLocation:
billToLocation
-
budgetControlEnabledFlag: boolean
Title:
Budgetary Control Enabled
Read Only:true
Indicates whether budgetary control was enabled at the time of purchase order creation. Not applicable to agreements. -
buyerManagedTransportFlag: boolean
Title:
Buyer managed transportation
Read Only:true
Indicates whether the buying company is responsible for arranging the transportation From picking up the requested goods, to delivering to ship-to locations specified on the order. -
cancelFlag: boolean
Read Only:
true
-
carrier:
carrier
-
ccEmailAddress: string
Title:
Cc Email
Read Only:true
Value that uniquely identifies the email address to which a copy of the email is sent. -
changeRequestedByWorker:
changeRequestedByWorker
-
changeSummary: string
Read Only:
true
Description of changes made. This information is entered by the Buyer when submitting the document for approval and may be used in generating an amendment document. -
closedDate: string
(date)
Title:
Closed Date
Read Only:true
Date when the order was closed. -
comments: string
Title:
Order Description
Read Only:true
Descriptive comments for the document. -
confirmingOrderFlag: boolean
Title:
Confirming order
Read Only:true
Indicates whether the purchase order is a confirming order. -
contermsExistFlag: boolean
Title:
Contract Terms Exist
Read Only:true
Value that identifies if a contract terms template is attached to the purchasing document. Applicable to Purchasing document of type Standard, Contract, and Blanket. -
conversionRateType:
conversionRateType
-
createdBy: string
Title:
Created By
Read Only:true
The user who created the record. -
currency:
currency
-
currentVersion:
currentVersion
-
defaultTaxationCountry:
defaultTaxationCountry
-
documentCreationMethod:
documentCreationMethod
-
documentStatus:
documentStatus
-
emailAddress: string
Title:
Email
Read Only:true
Value that identifies the email address of the supplier for communication. -
fax: string
Title:
Fax
Read Only:true
Value that identifies the supplier fax number. -
firstPtyReg:
firstPtyReg
-
fobLookup:
fobLookup
-
freightTermsLookup:
freightTermsLookup
-
frozenFlag: boolean
Title:
Frozen
Read Only:true
Indicates whether the document is frozen. -
fundsStatus: string
Title:
Change Order Funds Status
Read Only:true
Status to indicate whether funds have been reserved on the document or not. -
interfaceSourceCode: string
Read Only:
true
Value that identifies the upstream integrating module. Reserved for internal use. -
masterContract:
masterContract
-
modeOfTransport:
modeOfTransport
-
noteToAuthorizer: string
Title:
Note to Approver
Read Only:true
Value that uniquely identifies a note to approver. -
noteToReceiver: string
Title:
Note to Receiver
Read Only:true
Value that uniquely identifies a note to receiver. -
noteToVendor: string
Title:
Note to Supplier
Read Only:true
Value that uniquely identifies a note to supplier. -
orderHeaderId: string
(big-integer)
Title:
Header ID
Read Only:true
Value that uniquely identifies the purchase order header. -
orderNumber: string
Title:
Order
Read Only:true
Value that uniquely identifies the order number. -
overridingApprover:
overridingApprover
-
payOnCode: string
Read Only:
true
Code that identifies whether the purchase order will be paid upon receipt. -
payOnUseFlag: boolean
Title:
Pay on Use
Read Only:true
Indicates whether self-billing is enabled for consumption of consigned material. Values: Y or N. Applicable only to BPA. -
pendingSignatureFlag: boolean
Title:
Requires signature
Read Only:true
Checkbox that indicates whether the purchasing document is pending signatures or not. Applicable to Purchasing document of type Standard, Contract, and Blanket. -
prcBusinessUnit:
prcBusinessUnit
-
rate: string
(big-decimal)
Title:
Conversion Rate
Read Only:true
Value that uniquely identifies the currency conversion rate. -
rateDate: string
(date)
Title:
Conversion Date
Read Only:true
Value that uniquely identifies the currency conversion date. -
referenceNumber: string
Title:
Reference Number
Read Only:true
Indicates the document number from the legacy system while importing documents to Oracle Purchasing. -
reqBusinessUnit:
reqBusinessUnit
-
revisedDate: string
(date)
Title:
Revision Date
Read Only:true
Date the document was last revised. -
revisionNumber: string
(big-decimal)
Title:
Order Revision
Read Only:true
Value that uniquely identifies the document revision number. -
serviceLevel:
serviceLevel
-
shipToLocation:
shipToLocation
-
signatureRequiredFlag: boolean
Title:
Requires signature
Read Only:true
Indicates if signatures are required on the document before it can be opened. -
skipElectronicCommFlag: boolean
Read Only:
true
-
soldToLegalEntity:
soldToLegalEntity
-
specialHandlingType:
specialHandlingType
-
style:
style
-
submitDate: string
(date)
Title:
Submitted Date
Read Only:true
Date when the document was first submitted for approval. -
supplierNotifMethod:
supplierNotifMethod
-
systemParameter:
systemParameter
-
taxationDocumentSubtype:
taxationDocumentSubtype
-
term:
term
-
thirdPtyReg:
thirdPtyReg
-
timeCreated: string
(date-time)
Title:
Creation Date
Read Only:true
Date and time when the purchasing document header details was created. -
timeUpdated: string
(date-time)
Title:
Last Updated Date
Read Only:true
The date and time when the record was last updated. -
typeLookup:
typeLookup
-
updatedBy: string
Title:
Last Updated By
Read Only:true
The user who last updated the record. -
vendor:
vendor
-
vendorOrderNumber: string
Title:
Supplier Order
Read Only:true
Number that indicates the supplier document number. -
vendorSite:
vendorSite
Nested Schema : Purchase Order
Type:
object
Title:
Purchase Order
Value that uniquely identifies the consumption advice line purchase order.
Nested Schema : documentCreationMethod
Match All
Value that identifies the state the purchasing document is in relative to the entire document life cycle.
Show Source
-
string
Title:
Status
Read Only:true
Value that identifies the state the purchasing document is in relative to the entire document life cycle. -
string
Allowed Values:
[ "ENTER_PO", "CREATEDOC", "PDOI", "AWARD_SOURCING", "PO_WEB_SERVICE", "PROCESS_REQS_REST", "AUTOCREATE", "COPY_DOCUMENT", "PO_REST_SERVICE" ]
Nested Schema : documentStatus
Match All
Value that identifies the state the purchasing document is in relative to the entire document life cycle.
Show Source
-
string
Title:
Status
Read Only:true
Value that identifies the state the purchasing document is in relative to the entire document life cycle. -
string
Allowed Values:
[ "CANCELED", "CLOSED", "CLOSED FOR INVOICING", "CLOSED FOR RECEIVING", "FINALLY CLOSED", "INCOMPLETE", "ON HOLD", "OPEN", "PENDING ACKNOWLEDGMENT", "PENDING APPROVAL", "PENDING CHANGE APPROVAL", "PENDING RESERVATION", "PENDING SIGNATURE", "REJECTED", "SENT FOR SIGNATURE", "WITHDRAWN" ]
Nested Schema : modeOfTransport
Match All
Mode of transport that the shipper uses to transport the item such as land, sea, and air.
Show Source
Nested Schema : serviceLevel
Match All
Level that indicates the priority of transportation that affects how quickly goods are transported.
Show Source
-
string
Title:
Service Level
Read Only:true
Level that indicates the priority of transportation that affects how quickly goods are transported. -
string
Allowed Values:
[ "1DA", "1DM", "1DP", "2DA", "2DAY", "2DM", "2FX", "3DAY", "3DS", "AIR", "BOAT", "CES", "D2D", "D2P", "EXP", "EXP SVR", "FXG", "FXPO", "GND", "LTL", "LTLSTND", "NXDA", "P2D", "P2P", "PO", "SAVER", "SO", "STANDARD", "STD", "TEAM", "TRUCK", "UPSG", "XDM", "XPD", "XPR" ]
Nested Schema : supplierNotifMethod
Match All
Value that uniquely identifies the supplier communication method.
Show Source
Nested Schema : agent-allOf[2]
Type:
object
Nested Schema : billToBusinessUnit-allOf[2]
Type:
object
Nested Schema : billToLocation-allOf[2]
Type:
object
Nested Schema : carrier-allOf[2]
Type:
object
Nested Schema : changeRequestedByWorker-allOf[2]
Type:
object
Nested Schema : conversionRateType-allOf[2]
Type:
object
Nested Schema : currency-allOf[2]
Type:
object
Nested Schema : oraProcurementCorePurchasingCommon.DocumentVersion_item
Match All
Document Version tracks changes to purchasing documents for reviewing changed information. You can track document changes from one version to the next version. For example, document versions might show when the quantity of laptops in an order changed from 10 to 50, or when an agreement line was updated with manufacturer details.
Show Source
-
object
oraProcurementCorePurchasingCommon.DocumentVersion_item-fields
-
object
Document Version
Title:
Document Version
Document Version tracks changes to purchasing documents for reviewing changed information. You can track document changes from one version to the next version. For example, document versions might show when the quantity of laptops in an order changed from 10 to 50, or when an agreement line was updated with manufacturer details.
Nested Schema : oraProcurementCorePurchasingCommon.DocumentVersion_item-fields
Type:
Show Source
object
-
acceptedDate: string
(date)
Title:
Accepted Date
Read Only:true
Date when the document version was accepted by the supplier. -
approvedDate: string
(date)
Title:
Approved Date
Read Only:true
Date when the document version was approved by the buyer. -
changeOrderDescription: string
Title:
Description
Read Only:true
Description of the change order. -
changeOrderNumber: string
Title:
Change Order
Read Only:true
Internal identifier for a change order for a document. It has to be unique per change order per document. There is a one-to-one relationship between CO_NUM and CO_SEQUENCE for each document. The change order number is null for the initial version of the document. -
changeOrderSequence: string
(big-integer)
Title:
Change Order Sequence
Read Only:true
Sequence number for each change order. This is internally generated, it starts with 0 and increment by 1 for each new change order created for the document. -
changeOrderStatus:
changeOrderStatus
-
changeOrderType:
changeOrderType
-
createdBy: string
Title:
Created By
Read Only:true
The user who created the record. -
documentDate: string
(date)
Title:
Document Date
Read Only:true
Date on the document. -
documentHeaderId: string
(big-integer)
Title:
Document Header ID
Read Only:true
Value that uniquely identifies the purchase order header. -
originatorRole:
originatorRole
-
processedDate: string
(date)
Title:
Processed Date
Read Only:true
Date when the change order was processed. -
rejectedFlag: boolean
Title:
Rejected
Read Only:true
Indicates whether the change order is in rejected status or not. Possible values are Y, N, and null. This attribute doesn't have a default value. -
revisionNumber: string
(big-integer)
Title:
Resulting Revision
Read Only:true
Revision number of the document when the change order was applied. -
submittedDate: string
(date)
Title:
Submitted Date
Read Only:true
Date when the document version was submitted for approval for the first time. -
timeCreated: string
(date-time)
Title:
Creation Date
Read Only:true
Date and time when the purchasing document version was created. -
timeUpdated: string
(date-time)
Title:
Last Updated Date
Read Only:true
Date when the purchasing document version was last updated. -
updatedBy: string
Title:
Last Updated By
Read Only:true
User who last updated the purchasing document version. -
versionId: string
(big-integer)
Title:
Version ID
Read Only:true
Value that uniquely identifies the purchasing document version. This is the primary key of the Purchasing Document Version view object. -
withdrawnFlag: boolean
Title:
Withdrawn
Read Only:true
Indicates whether the change order is withdrawn from the approval process. Possible values are Y, N, and null. This attribute doesn't have a default value.
Nested Schema : Document Version
Type:
object
Title:
Document Version
Document Version tracks changes to purchasing documents for reviewing changed information. You can track document changes from one version to the next version. For example, document versions might show when the quantity of laptops in an order changed from 10 to 50, or when an agreement line was updated with manufacturer details.
Nested Schema : currentVersion-allOf[2]
Type:
object
Nested Schema : changeOrderStatus
Match All
Status of the change order. Valid values are: DRAFT, PENDING APPROVAL, PENDING ACCEPTANCE, PENDING SIGNATURE, PRE-APPROVED, and PROCESSED.
Show Source
-
string
Title:
Change Order Status
Read Only:true
Status of the change order. Valid values are: DRAFT, PENDING APPROVAL, PENDING ACCEPTANCE, PENDING SIGNATURE, PRE-APPROVED, and PROCESSED. -
string
Allowed Values:
[ "CANCELED", "INCOMPLETE", "PENDING ACKNOWLEDGMENT", "PENDING APPROVAL", "PENDING CATALOG AUTHORING", "PENDING RESERVATION", "PENDING SIGNATURE", "PROCESSED", "REJECTED", "SENT FOR SIGNATURE", "WITHDRAWN" ]
Nested Schema : changeOrderType
Match All
Indicates whether the change order needs to be communicated to supplier. For first approved document, the value of this attribute is always set to Y.
Show Source
Nested Schema : originatorRole
Match All
Type of the role that can initiate the change. Possible values are: REQUESTER, BUYER, SUPPLIER, CAT ADMIN, and OTHER.
Show Source
Nested Schema : defaultTaxationCountry-allOf[2]
Type:
object
Nested Schema : oraErpCoreTaxSetup.TaxRegistration_item
Match All
The tax registration is the registration of a party with a tax authority that confers tax rights and imposes certain tax obligations.
Show Source
-
allOf
oraErpCoreTaxSetup.TaxRegistration_item-fields
-
object
Tax Registration
Title:
Tax Registration
The tax registration is the registration of a party with a tax authority that confers tax rights and imposes certain tax obligations.
Nested Schema : Tax Registration
Type:
object
Title:
Tax Registration
The tax registration is the registration of a party with a tax authority that confers tax rights and imposes certain tax obligations.
Nested Schema : firstPtyReg-allOf[2]
Type:
object
Nested Schema : fobLookup-allOf[2]
Type:
object
Nested Schema : freightTermsLookup-allOf[2]
Type:
object
Nested Schema : masterContract-allOf[2]
Type:
object
Nested Schema : oraHcmHrCoreEmployment.Name_item
Match All
The personNames resource provides the name details of a person. A person can have multiple name records. This resource manages a specific person name record at a specific point in time. By default, the current date is retained.
Show Source
-
object
oraHcmHrCoreEmployment.Name_item-fields
-
object
oraHcmHrCoreEmployment.Name_item-allOf[1]
The personNames resource provides the name details of a person. A person can have multiple name records. This resource manages a specific person name record at a specific point in time. By default, the current date is retained.
Nested Schema : oraHcmHrCoreEmployment.Name_item-fields
Type:
Show Source
object
-
additionalInformationCategory: string
Read Only:
true
-
additionalTextField1: string
Read Only:
true
-
additionalTextField10: string
Read Only:
true
-
additionalTextField11: string
Read Only:
true
-
additionalTextField12: string
Read Only:
true
-
additionalTextField13: string
Read Only:
true
-
additionalTextField14: string
Read Only:
true
-
additionalTextField15: string
Read Only:
true
-
additionalTextField16: string
Read Only:
true
-
additionalTextField17: string
Read Only:
true
-
additionalTextField18: string
Read Only:
true
-
additionalTextField19: string
Read Only:
true
-
additionalTextField2: string
Read Only:
true
-
additionalTextField20: string
Read Only:
true
-
additionalTextField21: string
Read Only:
true
-
additionalTextField22: string
Read Only:
true
-
additionalTextField23: string
Read Only:
true
-
additionalTextField24: string
Read Only:
true
-
additionalTextField25: string
Read Only:
true
-
additionalTextField26: string
Read Only:
true
-
additionalTextField27: string
Read Only:
true
-
additionalTextField28: string
Read Only:
true
-
additionalTextField29: string
Read Only:
true
-
additionalTextField3: string
Read Only:
true
-
additionalTextField30: string
Read Only:
true
-
additionalTextField4: string
Read Only:
true
-
additionalTextField5: string
Read Only:
true
-
additionalTextField6: string
Read Only:
true
-
additionalTextField7: string
Read Only:
true
-
additionalTextField8: string
Read Only:
true
-
additionalTextField9: string
Read Only:
true
-
createdBy: string
Read Only:
true
-
displayName: string
Read Only:
true
-
effectiveEndDate: string
(date)
Read Only:
true
-
effectiveStartDate: string
(date)
Read Only:
true
-
firstName: string
Read Only:
true
-
fullName: string
Read Only:
true
-
honors:
honors
-
id: string
(big-integer)
Read Only:
true
-
knownAs: string
Read Only:
true
-
language:
language
-
lastName: string
Read Only:
true
-
legislation:
legislation
-
listName: string
Read Only:
true
-
middleNames: string
Read Only:
true
-
militaryRank:
militaryRank
-
orderName: string
Read Only:
true
-
prefix: string
Read Only:
true
-
previousLastName: string
Read Only:
true
-
suffix: string
Read Only:
true
-
timeCreated: string
(date-time)
Read Only:
true
-
timeUpdated: string
(date-time)
Read Only:
true
-
title:
title
-
type: string
Read Only:
true
-
updatedBy: string
Read Only:
true
Nested Schema : oraHcmHrCoreEmployment.Name_item-allOf[1]
Type:
object
The personNames resource provides the name details of a person. A person can have multiple name records. This resource manages a specific person name record at a specific point in time. By default, the current date is retained.
Nested Schema : overridingApprover-allOf[2]
Type:
object
Nested Schema : language-allOf[2]
Type:
object
Nested Schema : legislation-allOf[2]
Type:
object
Nested Schema : prcBusinessUnit-allOf[2]
Type:
object
Nested Schema : reqBusinessUnit-allOf[2]
Type:
object
Nested Schema : shipToLocation-allOf[2]
Type:
object
Nested Schema : oraErpCoreStructure.LegalEntity_item
Match All
A legal entity represents an entity created under a commercial law which can own property, create obligation, recruit people, trade, account for themselves to regulators, taxation authorities, and owners. It identifies the legal owner or custodian for each business transaction for legal compliance and reporting.
Show Source
-
allOf
oraErpCoreStructure.LegalEntity_item-fields
-
object
Legal Entity
Title:
Legal Entity
A legal entity represents an entity created under a commercial law which can own property, create obligation, recruit people, trade, account for themselves to regulators, taxation authorities, and owners. It identifies the legal owner or custodian for each business transaction for legal compliance and reporting.
Nested Schema : Legal Entity
Type:
object
Title:
Legal Entity
A legal entity represents an entity created under a commercial law which can own property, create obligation, recruit people, trade, account for themselves to regulators, taxation authorities, and owners. It identifies the legal owner or custodian for each business transaction for legal compliance and reporting.
Nested Schema : soldToLegalEntity-allOf[2]
Type:
object
Nested Schema : oraProcurementCorePurchasingSetup.SpecialHandlingType_item
Match All
Show Source
-
object
oraProcurementCorePurchasingSetup.SpecialHandlingType_item-fields
-
object
SpecialHandlingType
Title:
SpecialHandlingType
Nested Schema : oraProcurementCorePurchasingSetup.SpecialHandlingType_item-fields
Type:
Show Source
object
-
$sourceLang: string
Read Only:
true
-
autoCreateReceiptFlag: boolean
Read Only:
true
-
createdBy: string
Read Only:
true
-
description: string
Read Only:
true
-
enabledFlag: boolean
Read Only:
true
-
headerContextCode: string
Read Only:
true
-
lineContextCode: string
Read Only:
true
-
negotiatedFlag: boolean
Read Only:
true
-
preventAutoSubmitFlag: boolean
Read Only:
true
-
requiresSingleSuppFlag: boolean
Read Only:
true
-
specialHandlingTypeCode: string
Read Only:
true
-
specialHandlingTypeId: string
(big-integer)
Read Only:
true
-
specialsHandlingType: string
Read Only:
true
-
timeCreated: string
(date-time)
Read Only:
true
-
timeUpdated: string
(date-time)
Read Only:
true
-
updatedBy: string
Read Only:
true
Nested Schema : SpecialHandlingType
Type:
object
Title:
SpecialHandlingType
Nested Schema : specialHandlingType-allOf[2]
Type:
object
Nested Schema : style-allOf[2]
Type:
object
Nested Schema : systemParameter-allOf[2]
Type:
object
Nested Schema : oraErpCoreTaxSetup.FiscalClassificationCodeHierarchy_item
Match All
The fiscal classification code hierarchy is a collection of fiscal classification codes that are arranged in hierarchy.
Show Source
-
object
oraErpCoreTaxSetup.FiscalClassificationCodeHierarchy_item-fields
-
object
Fiscal Classification Code Hierarchy
Title:
Fiscal Classification Code Hierarchy
The fiscal classification code hierarchy is a collection of fiscal classification codes that are arranged in hierarchy.
Nested Schema : Fiscal Classification Code Hierarchy
Type:
object
Title:
Fiscal Classification Code Hierarchy
The fiscal classification code hierarchy is a collection of fiscal classification codes that are arranged in hierarchy.
Nested Schema : taxationDocumentSubtype-allOf[2]
Type:
object
Nested Schema : term-allOf[2]
Type:
object
Nested Schema : thirdPtyReg-allOf[2]
Type:
object
Nested Schema : oraProcurementCorePurchasingSetup.DocumentType_item
Match All
Show Source
-
object
oraProcurementCorePurchasingSetup.DocumentType_item-fields
-
object
DocumentType
Title:
DocumentType
Nested Schema : oraProcurementCorePurchasingSetup.DocumentType_item-fields
Type:
Show Source
object
-
$sourceLang: string
Read Only:
true
-
changeOrderContTermsLayoutCode: string
Read Only:
true
-
changeOrderLayoutTemplate: string
Read Only:
true
-
contractTemplateCode: string
Read Only:
true
-
createdBy: string
Read Only:
true
-
documentSubtype: string
Read Only:
true
-
documentTemplateCode: string
Read Only:
true
-
documentTypeCode: string
Read Only:
true
-
negBuyerPdfLayoutName: string
Read Only:
true
-
negSupplierPdfLayoutName: string
Read Only:
true
-
prcBu:
prcBu
-
prcBuId: string
(big-integer)
Read Only:
true
-
responseTemplateCode: string
Read Only:
true
-
templateExistsFlag: boolean
Read Only:
true
-
timeCreated: string
(date-time)
Read Only:
true
-
timeUpdated: string
(date-time)
Read Only:
true
-
typeName: string
Read Only:
true
-
updatedBy: string
Read Only:
true
Nested Schema : DocumentType
Type:
object
Title:
DocumentType
Nested Schema : typeLookup-allOf[2]
Type:
object
Nested Schema : prcBu-allOf[2]
Type:
object
Nested Schema : vendor-allOf[2]
Type:
object
Nested Schema : vendorSite-allOf[2]
Type:
object
Nested Schema : oraProcurementCorePurchaseOrders.OrderSchedule_item-fields
Type:
Show Source
object
-
accrueOnReceiptFlag: boolean
Title:
Accrue at receipt
Read Only:true
Contains one of the following values: Y or N. If Y, then the purchase order schedule will be accrued on receipt. If N, then the purchase order schedule won't be accrued on receipt. This attribute doesn't have a default value. -
allowSubstituteReceiptsFlag: boolean
Title:
Allow substitute receipts
Read Only:true
Contains one of the following values: Y or N. If Y, then the purchase order schedule can receive substitute item in place of ordered item. If N, then the purchase order schedule can't receive substitute item in place of ordered item. This attribute doesn't have a default value. -
amount: string
(big-decimal)
Title:
Ordered
Read Only:true
Amount agreed on an agreement line between the buying and selling organization. -
amountAccepted: string
(big-decimal)
Title:
Accepted Amount
Read Only:true
Amount accepted for service lines. -
amountBilled: string
(big-decimal)
Title:
Invoice Matched
Read Only:true
Amount equivalent of the matched invoice lines based on the purchase price. -
amountCancelled: string
(big-decimal)
Title:
Canceled Amount
Read Only:true
Amount that was canceled for service lines. -
amountReceived: string
(big-decimal)
Title:
Received
Read Only:true
Amount received for service lines. -
amountShipped: string
(big-decimal)
Title:
Shipped
Read Only:true
Amount shipped for service lines. -
anticipatedArrivalDate: string
(date)
Title:
Anticipated Arrival Date
Read Only:true
Date of delivery of the ordered goods based on the current projected date of shipping. -
assessableValue: string
(big-decimal)
Title:
Assessable Value
Read Only:true
Assessable value of the product for schedule. -
backToBackFlag: boolean
Title:
Back-to-Back Order
Read Only:true
Contains one of the following values: Y or N. If Y, then the material to be received is being specifically purchased to fulfill a sales order from a customer. If N, then the material to be received isn't being purchased to fulfill a sales order from a customer. This attribute doesn't have a default value. -
calculateTaxFlag: boolean
Read Only:
true
Contains one of the following values: Y or N. If Y, then the tax needs to be calculated. If N, then the tax should not be calculated. This attribute doesn't have a default value. -
cancelBudgetDate: string
(date)
Read Only:
true
Budget date on the shipment used for commitment control for cancel action. -
cancelDate: string
(date)
Title:
Canceled Date
Read Only:true
Date when the schedule was canceled. -
cancelFlag: boolean
Read Only:
true
Contains one of the following values: Y or N. If Y, then the purchase order is canceled. If N, then the purchase order isn't canceled. This attribute doesn't have a default value. -
cancelledBy:
cancelledBy
-
cancelReason: string
Title:
Cancellation Reason
Read Only:true
Shipment cancellation reason provided by an employee. -
carrier:
carrier
-
category:
category
-
changePromisedDateReason: string
Read Only:
true
Reason for changing the promised-by date on the schedule. -
closedBy:
closedBy
-
closedDateTime: string
(date)
Title:
Closed Date
Read Only:true
Date when the shipment was closed. -
closedForInvoiceDate: string
(date)
Read Only:
true
Date when the shipment was closed for invoicing. -
closedForReceivingDate: string
(date)
Read Only:
true
Date when the shipment was closed for receiving. -
closedReason: string
Title:
Closed Reason
Read Only:true
Text description of the previous closure of a document schedule. -
consignedFlag: boolean
Title:
Consignment line
Read Only:true
Contains one of the following values: Y or N. If Y, then the shipment is consigned. If N, then the shipment isn't consigned. This attribute doesn't have a default value. -
countryOfOrigin:
countryOfOrigin
-
createdBy: string
Title:
Created By
Read Only:true
The user who created the record. -
customerItem: string
Title:
Customer Item
Read Only:true
Identifier used by the customer for the product being procured that fulfills the customer's sales order in a drop ship arrangement. -
customerItemDescription: string
Title:
Customer Item Description
Read Only:true
Description used by the customer for the product being procured that fulfills the customer's sales order in a drop ship arrangement. -
customerPoLineNumber: string
Title:
Customer Purchase Order Line
Read Only:true
Purchase order line number that identifies the customer that originated the sales order which is being fulfilled by the material being procured in a drop ship arrangement. -
customerPoNumber: string
Title:
Customer Purchase Order
Read Only:true
Purchase order number that identifies the customer that originated the sales order which is being fulfilled by the material being procured in a drop ship arrangement. -
customerPoScheduleNumber: string
Title:
Customer Purchase Order Schedule
Read Only:true
Purchase order schedule number that identifies the customer that originated the sales order which is being fulfilled by the material being procured in a drop ship arrangement. -
daysEarlyReceiptAllowed: string
(big-decimal)
Read Only:
true
Maximum acceptable number of days shipment items can be received early. -
daysLateReceiptAllowed: string
(big-decimal)
Read Only:
true
Maximum acceptable number of days shipment items can be received late. -
description: string
Read Only:
true
Description of the pay Item on the schedule. -
destinationTypeCode:
destinationTypeCode
-
dropShipFlag: boolean
Read Only:
true
Indicates whether the Shipment has a backing Sales Order Line. -
enforceShipToLocationCode:
enforceShipToLocationCode
-
finalDischargeLocation:
finalDischargeLocation
-
finalMatchFlag: boolean
Title:
Invoice Match Option
Read Only:true
Contains one of the following values: Y or N. If Y, then the shipment is finally matched by AP invoice. If N, then the shipment isn't finally matched by AP invoice. This attribute doesn't have a default value. -
firmDate: string
(date)
Title:
Start Date
Read Only:true
Date when the shipment was firmed. -
firmedBy:
firmedBy
-
firmFlag: boolean
Title:
Firm
Read Only:true
Contains one of the following values: Y or N. If Y, then the shipment is firmed. If N, then the shipment isn't firmed. This attribute doesn't have a default value. -
firmReason: string
Title:
Change Reason
Read Only:true
Reason why the shipment was firmed. -
firmStatusLookupCode: string
Read Only:
true
Code that identifies whether you want to prevent this Shipment from being automatically rescheduled by your manufacturing application. -
fobLookup:
fobLookup
-
freightTermsLookup:
freightTermsLookup
-
fromHeader:
fromHeader
-
fromLine:
fromLine
-
fundsStatus:
fundsStatus
-
inputTaxClassificationCode: string
Title:
Third-Party Tax Registration Number
Read Only:true
Code that identifies the tax classification on the schedule. -
inspectionRequiredFlag: boolean
Title:
Inspection Required
Read Only:true
Contains one of the following values: Y or N. If Y, then the shipment must be inspected before the invoice is paid. If N, then the shipment must not be inspected before the invoice is paid. This attribute doesn't have a default value. -
invoiceCloseTolerance: string
(big-decimal)
Title:
Invoice Close Tolerance
Read Only:true
Percentage tolerance within which a shipment is automatically closed for invoicing when billed. -
lastAcceptDate: string
(date)
Title:
Last Accept Date
Read Only:true
Date when the ordered quantity or amount on the schedule can be last received. -
line:
line
-
lineLocation:
lineLocation
-
manualPriceChangeFlag: boolean
Read Only:
true
Contains one of the following values: Y or N. If Y, then the user has manually entered a price overriding the Blanket Agreement price. If N, then the user hasn't manually entered a price overriding the Blanket Agreement price. This attribute doesn't have a default value. -
matchingBasis: string
Read Only:
true
Matching basis of the schedule. -
matchOption:
matchOption
-
modeOfTransport: string
Read Only:
true
Type of transportation used to ship the product such as truck, air, or boat. -
needByDate: string
(date)
Title:
Need-by Date
Read Only:true
Date when the buying company requests the supplier to deliver the item. -
noteToReceiver: string
Title:
Note to Receiver
Read Only:true
Shipment level note to receiver, which would hold the note to receiver info coming from requisition lines. -
orchestrationCode: string
Read Only:
true
Code that identifies the integrating application's orchestrating changes between their application and Oracle Fusion Procurement. -
order:
order
-
originalShipment:
originalShipment
-
paymentType:
paymentType
-
poHeader:
poHeader
-
poLine:
poLine
-
poTradingOrganization:
poTradingOrganization
-
prcBu:
prcBu
-
priceDiscount: string
(big-decimal)
Title:
Discount Percent
Read Only:true
Discount percentage for price break. It applies to RFQs and quotations only. -
priceOverride: string
(big-decimal)
Title:
Allow Price Override
Read Only:true
Order shipment price or break price for blanket purchase orders, RFQs, and quotations -
productFiscClassification: string
Read Only:
true
Product Fiscal Classification of the products by tax authority for tax purposes. It's based on the inventory item category. -
productType: string
Read Only:
true
Value of product type that specifies whether the transaction line is for a good, or a service, or it's a memo line. -
promisedDate: string
(date)
Title:
Promised Delivery Date
Read Only:true
Date when the supplier has promised to deliver the ordered item or service. -
promisedShipDate: string
(date)
Title:
Promised Ship Date
Read Only:true
Date when the supplier has promised to ship the item ordered by the buying company. -
qtyRcvExceptionCode:
qtyRcvExceptionCode
-
qtyRcvTolerance: string
(big-decimal)
Title:
Overreceipt Tolerance
Read Only:true
Maximum overreceipt tolerance percentage on the schedule. -
quantity: string
(big-decimal)
Title:
Quantity
Read Only:true
Total quantity ordered for this purchase order schedule. -
quantityAccepted: string
(big-decimal)
Title:
Accepted Quantity
Read Only:true
Quantity on the schedule accepted after inspection. -
quantityBilled: string
(big-decimal)
Title:
Invoiced Quantity
Read Only:true
Quantity invoiced against the purchase order schedule. -
quantityCancelled: string
(big-decimal)
Title:
Canceled
Read Only:true
Quantity canceled against the purchase order schedule. -
quantityReceived: string
(big-decimal)
Title:
Received Quantity
Read Only:true
Quantity received against the purchase order schedule. -
quantityRejected: string
(big-decimal)
Title:
Rejected Quantity
Read Only:true
Quantity on the schedule rejected after inspection till today. -
quantityShipped: string
(big-decimal)
Title:
In-transit
Read Only:true
Quantity shipped against the purchase order schedule. -
receiptDaysExceptionCode:
receiptDaysExceptionCode
-
receiptRequiredFlag: boolean
Read Only:
true
Contains one of the following values: Y or N. If Y, then the shipment must be received before the invoice is paid. If N, then the shipment must not be received before the invoice is paid. This attribute doesn't have a default value. -
receiveCloseTolerance: string
(big-decimal)
Title:
Receipt Close Tolerance
Read Only:true
Percentage tolerance within which a shipment is automatically closed for receiving. -
reopenFinalCloseDate: string
(date)
Read Only:
true
Date when the finally closed schedule was reopened. -
reqBu:
reqBu
-
requestedShipDate: string
(date)
Title:
Requested Ship Date
Read Only:true
Date when the buyer requested that the supplier ship the shipment item. -
retainageRate: string
(big-decimal)
Title:
Retainage Rate
Read Only:true
Maximum percentage that can be withheld from an invoice as retainage. -
retainageReleasedAmount: string
(big-decimal)
Title:
Retainage Released
Read Only:true
Amount of retainage released against the purchase order schedule. -
retainageWithheldAmount: string
(big-decimal)
Title:
Retainage
Read Only:true
Total amount withheld as retainage against the purchase order schedule. -
retroactiveDate: string
(date)
Read Only:
true
Date of a retroactive price change on the schedule. -
salesOrderLineNumber: string
Title:
Customer Sales Order Line
Read Only:true
Sales order line number on the schedule that has to be fulfilled by the material being procured. -
salesOrderNumber: string
Title:
Customer Sales Order
Read Only:true
Sales order number on the schedule that has to be fulfilled by the material being procured. -
salesOrderScheduleNumber: string
Title:
Customer Sales Order - Line - Schedule
Read Only:true
Sales order schedule number on the schedule that has to be fulfilled by the material being procured. -
salesOrderUpdateDate: string
(date)
Read Only:
true
Date and time when any of referenced data elements on the backing Sales Order Line was updated. -
scheduleId: string
(big-integer)
Title:
Schedule ID
Read Only:true
Value that uniquely identifies the document shipment schedule. -
scheduleNumber: string
(big-integer)
Title:
Schedule
Read Only:true
Value that identifies the line number of the shipment. -
scheduleStatus:
scheduleStatus
-
secondaryQuantity: string
(big-decimal)
Title:
Secondary Quantity
Read Only:true
Secondary quantity ordered on the schedule. -
secondaryQuantityAccepted: string
(big-decimal)
Title:
Accepted Secondary Quantity
Read Only:true
Quantity on the schedule accepted in secondary unit of measure after inspection till today. -
secondaryQuantityCancelled: string
(big-decimal)
Title:
Canceled Secondary Quantity
Read Only:true
Quantity on the schedule canceled in secondary unit of measure after inspection till today. -
secondaryQuantityReceived: string
(big-decimal)
Title:
Received Secondary Quantity
Read Only:true
Quantity on the schedule in secondary unit of measure received till today. -
secondaryQuantityRejected: string
(big-decimal)
Title:
Rejected Secondary Quantity
Read Only:true
Quantity on the schedule rejected in secondary unit of measure after inspection till today. -
secondaryQuantityShipped: string
(big-decimal)
Title:
Shipped Secondary Quantity
Read Only:true
Quantity on the schedule in secondary unit of measure shipped till today. -
secondaryUom:
secondaryUom
-
serviceLevel: string
Title:
Service Level
Read Only:true
Priority of transportation that affects how quickly goods are transported. -
sfoAgreementLineNumber: string
(big-integer)
Read Only:
true
Orchestration agreement line number on the schedule. -
sfoAgreementNumber: string
Read Only:
true
Number that indicates the orchestration agreement entered into between the legal entities, business units, and trade organizations establishing a trade relationship. -
shipmentClosedDate: string
(date)
Title:
Closed Date
Read Only:true
Date when the shipment was closed for both receiving and invoicing. -
shipmentType:
shipmentType
-
shippingUom:
shippingUom
-
shippingUomQuantity: string
(big-decimal)
Title:
Shipped Quantity
Read Only:true
Value that identifies the quantity in the shipping unit of measure. -
shippingUomQuantityAccepted: string
(big-decimal)
Title:
Accepted Quantity
Read Only:true
Value that identifies the most current accepted quantity in the shipping unit of measure after inspection. -
shippingUomQuantityCanceled: string
(big-decimal)
Title:
Canceled Quantity
Read Only:true
Value that identifies the most current canceled quantity in shipping unit of measure. -
shippingUomQuantityReceived: string
(big-decimal)
Title:
Received Quantity
Read Only:true
Value that identifies the most current quantity in the shipping unit of measure received. -
shippingUomQuantityRejected: string
(big-decimal)
Title:
Rejected Quantity
Read Only:true
Value that identifies the most current quantity rejected in the shipping unit of measure after inspection. -
shippingUomQuantityShipped: string
(big-decimal)
Title:
Shipped Quantity
Read Only:true
Value that identifies the most current quantity in the shipping unit of measure shipped. -
shipToCustomer:
shipToCustomer
-
shipToCustomerContact:
shipToCustomerContact
-
shipToCustomerLocation:
shipToCustomerLocation
-
shipToLocation:
shipToLocation
-
shipToOrganization:
shipToOrganization
-
supplierOrderLineNumber: string
Title:
Supplier Order Line
Read Only:true
Number that indicates the supplier change request on the schedule. -
taxableFlag: boolean
Read Only:
true
Contains one of the following values: Y or N. If Y, then the shipment is taxable. If N, then the shipment isn't taxable. This attribute doesn't have a default value. -
taxAttributeUpdateCode: string
Read Only:
true
Code that identifies the create or update action on the schedule. -
taxUserOverrideFlag: boolean
Read Only:
true
Contains one of the following values: Y or N. If Y, then the default tax has been overridden. If N, then the default tax hasn't been overridden. This attribute doesn't have a default value. -
term:
term
-
timeCreated: string
(date-time)
Title:
Creation Date
Read Only:true
Date and time when the purchasing document header details was created. -
timeUpdated: string
(date-time)
Title:
Last Updated Date
Read Only:true
The date and time when the record was last updated. -
transactionFlowHeader:
transactionFlowHeader
-
trxBusinessCategory: string
Title:
Transaction Business Category
Read Only:true
Transaction business category for tax purposes as required by a tax authority. -
unitOfMeasureClass:
unitOfMeasureClass
-
uomCode:
uomCode
-
updatedBy: string
Title:
Last Updated By
Read Only:true
The user who last updated the record. -
userDefinedFisc:
userDefinedFisc
-
valueBasis:
valueBasis
-
workOrderNumber: string
Read Only:
true
Number that indicates the contract manufacturing work order number. -
workOrderOperation:
workOrderOperation
-
workOrderOperationSeq: string
(big-decimal)
Read Only:
true
Execution sequence of the work order operation. -
workOrderSubType: string
Read Only:
true
Subtype of the manufacturing work order.
Nested Schema : Purchase Order Schedule
Type:
object
Title:
Purchase Order Schedule
Value that uniquely identifies the consumption advice line purchase order schedule.
Nested Schema : destinationTypeCode
Match All
Code that identifies the final destination of the purchased shipment items.
Show Source
Nested Schema : enforceShipToLocationCode
Match All
Code that identifies what action is taken when the receiving location differs from the ship-to location.
Show Source
Nested Schema : fundsStatus
Match All
Indicates whether the schedule amount is reserved or not. Possible values are: FAILED, LIQUIDATED, PARTIALLY_LIQUIDATED, WARNING, PASSED, RESERVED, or NOT_APPLICABLE.
Show Source
-
string
Title:
Change Order Funds Status
Read Only:true
Indicates whether the schedule amount is reserved or not. Possible values are: FAILED, LIQUIDATED, PARTIALLY_LIQUIDATED, WARNING, PASSED, RESERVED, or NOT_APPLICABLE. -
string
Allowed Values:
[ "FAILED", "LIQUIDATED", "NOT_APPLICABLE", "PARTIALLY_LIQUIDATED", "RESERVED", "WARNING", "PASSED" ]
Nested Schema : line
Match All
Details of the goods or services to be purchased from the supplier including the item to purchase, unit of measure, price, and quantity.
Show Source
-
object
oraProcurementCorePurchaseOrders.OrderLine_item-fields
-
object
__busObj_context
-
object
line-allOf[2]
Details of the goods or services to be purchased from the supplier including the item to purchase, unit of measure, price, and quantity.
Nested Schema : matchOption
Match All
Indicator of whether the invoice for the shipment should be matched to the purchase order or the receipt.
Show Source
Nested Schema : order
Match All
A document used to request supplier to provide a product or service in return for payment which includes terms, conditions, specifications, and quantities.
Show Source
-
object
oraProcurementCorePurchaseOrders.Order_item-fields
-
object
__busObj_context
-
object
order-allOf[2]
A document used to request supplier to provide a product or service in return for payment which includes terms, conditions, specifications, and quantities.
Nested Schema : paymentType
Match All
Type of payment such as Manual, Quick, Refund, and Payment Process Request.
Show Source
Nested Schema : qtyRcvExceptionCode
Match All
Code that identifies what action is taken when the quantity received tolerance is exceeded.
Show Source
Nested Schema : receiptDaysExceptionCode
Match All
Code that identifies what action is taken when items are received earlier or later than the allowed number of days specified.
Show Source
Nested Schema : shipmentType
Match All
Type that indicates whether the purchase order shipment record is a schedule or a price break.
Show Source
Nested Schema : cancelledBy-allOf[2]
Type:
object
Nested Schema : carrier-allOf[2]
Type:
object
Nested Schema : category-allOf[2]
Type:
object
Nested Schema : closedBy-allOf[2]
Type:
object
Nested Schema : countryOfOrigin-allOf[2]
Type:
object
Nested Schema : oraCxSalesCommonParty.Location_item
Match All
Show Source
-
allOf
oraCxSalesCommonParty.Location_item-fields
-
object
Location Details
Title:
Location Details
Nested Schema : Location Details
Type:
object
Title:
Location Details
Nested Schema : finalDischargeLocation-allOf[2]
Type:
object
Nested Schema : firmedBy-allOf[2]
Type:
object
Nested Schema : fobLookup-allOf[2]
Type:
object
Nested Schema : freightTermsLookup-allOf[2]
Type:
object
Nested Schema : fromHeader-allOf[2]
Type:
object
Nested Schema : oraProcurementCorePurchaseAgreements.AgreementLine_item
Match All
Details of the goods or services to be purchased from the supplier. The line doesn't contain delivery dates or individual delivery quantities or amounts. For example, an agreement line can be service-based for installing a television or a goods item to negotiate the price for 50 laptops.
Show Source
-
object
oraProcurementCorePurchaseAgreements.AgreementLine_item-fields
-
object
Agreement Line
Title:
Agreement Line
Details of the goods or services to be purchased from the supplier. The line doesn't contain delivery dates or individual delivery quantities or amounts. For example, an agreement line can be service-based for installing a television or a goods item to negotiate the price for 50 laptops.
Nested Schema : Agreement Line
Type:
object
Title:
Agreement Line
Details of the goods or services to be purchased from the supplier. The line doesn't contain delivery dates or individual delivery quantities or amounts. For example, an agreement line can be service-based for installing a television or a goods item to negotiate the price for 50 laptops.
Nested Schema : fromLine-allOf[2]
Type:
object
Nested Schema : oraProcurementCorePurchaseOrders.OrderLine_item-fields
Type:
Show Source
object
-
allowDescriptionUpdateFlag: boolean
Title:
Allow item description update
Read Only:true
Indicates if you can change the description on release shipments. Possible values are Y and N. This attribute doesn't have a default value. -
amount: string
(big-decimal)
Title:
Ordered Amount
Read Only:true
Amount of the service on the purchase order line. -
auctionDisplayNumber: string
Read Only:
true
Number that indicates the negotiation number. -
auctionLineNumber: string
(big-decimal)
Read Only:
true
Number that indicates the negotiation line number. -
baseModel:
baseModel
-
baseModelPrice: string
(big-decimal)
Title:
Base Model Price
Read Only:true
Unit price of the base model from which the configuration was built. -
baseUnitPrice: string
(big-decimal)
Title:
Base Model Price
Read Only:true
Base price of the unit for the item ordered. -
bidLineNumber: string
(big-decimal)
Read Only:
true
Number that indicates the bid line. -
bidNumber: string
(big-decimal)
Read Only:
true
Number that indicates the bid number. -
cancelDate: string
(date)
Title:
Canceled Date
Read Only:true
Date when the purchase order line was canceled. -
cancelFlag: boolean
Read Only:
true
Contains 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. -
cancelledByPerson:
cancelledByPerson
-
cancelReason: string
Title:
Cancellation Reason
Read Only:true
Description of the reason for cancellation. -
catalogName: string
Read Only:
true
-
category:
category
-
closedByPerson:
closedByPerson
-
closedDate: string
(date)
Title:
Closed Date
Read Only:true
Date when the line was closed. -
closedReason: string
Title:
Closed Reason
Read Only:true
Description of the reason why line was closed. -
componentAmountReleased: string
(big-decimal)
Read Only:
true
-
configuredItemFlag: boolean
Title:
Configuration Ordering Enabled
Read Only:true
Contains 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 and optional additions. If false, then the purchased item is a standard item. This attribute doesn't have a default value. -
consignmentLineFlag: boolean
Title:
Consignment line
Read Only:true
Contains one of the following values: true or false. If true, then the item on the purchase order is under consignment. If false, then the item isn't under consignment. This attribute doesn't have a default value. -
createdBy: string
Title:
Created By
Read Only:true
The user who created the record. -
creditFlag: boolean
Read Only:
true
-
discount: string
(big-decimal)
Title:
Discount
Read Only:true
Discount percent or amount of the purchase order line. -
discountReason: string
Title:
Discount Reason
Read Only:true
Description of the reason for the discount. -
discountType:
discountType
-
fromHeader:
fromHeader
-
fromLine:
fromLine
-
fromLineLocation:
fromLineLocation
-
fundsStatus:
fundsStatus
-
hazardClass:
hazardClass
-
item:
item
-
itemDescription: string
Title:
Description
Read Only:true
Description for the line item. -
itemRevision: string
Title:
Revision
Read Only:true
Revision number of the item. -
lastUpdatedLogin: string
Read Only:
true
-
lastUpdatedProgram: string
Read Only:
true
Name of the program that last updated the row. -
lineNumber: string
(big-integer)
Title:
Line
Read Only:true
Number that uniquely identifies the purchase order line. -
lineReferenceNumber: string
Title:
Line Reference Number
Read Only:true
Number used for EDI transaction audit trail reference. -
lineStatus:
lineStatus
-
lineType:
lineType
-
manualPriceChangeFlag: boolean
Read Only:
true
Contains 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:
Manufacturer
Read Only:true
Value that identifies a person or company that makes goods. -
manufacturerPartNumber: string
Title:
Manufacturer Part Number
Read Only:true
Contains a unique number that's issued by manufacturers to identify individual products. Normally, the MPN of a product is a series of numbers and letters. -
matchingBasis: string
Read Only:
true
Matching basis of the line type. -
maxRetainageAmount: string
(big-decimal)
Title:
Maximum Retainage Amount
Read Only:true
Maximum amount that can be withheld as retainage against a contract line. -
minimumReleaseAmount: string
(big-decimal)
Read Only:
true
Minimum amount that can be released against a planned or blanket agreement line. -
negotiatedByPreparerFlag: boolean
Read Only:
true
Contains one of the following values: true or false. If true, then the buyer and the supplier negotiated and agreed on the price before the purchase. If false, then the buyer and the supplier didn't negotiate the price before the purchase. This attribute doesn't have a default value. -
nextConsumptionAdvGenDate: string
(date)
Read Only:
true
Date when consumption advice was generated for this line. -
noteToVendor: string
Title:
Note to Supplier
Read Only:true
Note that the supplier can read to get details about how to process the order line on the purchase order. -
notToExceedPrice: string
(big-decimal)
Title:
Price Limit
Read Only:true
Price limit that you can't exceed on a release shipment. -
optionsPrice: string
(big-decimal)
Title:
Selected Options Price
Read Only:true
Sum of the extended price of all options chosen for each unit of the purchased configuration. -
order:
order
-
orderLineId: string
(big-integer)
Title:
Line ID
Read Only:true
Value that uniquely identifies the purchase order or agreement line. -
orderTypeLookupCode:
orderTypeLookupCode
-
overToleranceErrorFlagValue:
overToleranceErrorFlagValue
-
priceTypeLookupCode: string
Read Only:
true
Price type of the line. -
procurementBU:
procurementBU
-
programAppName: string
Read Only:
true
-
programName: string
Read Only:
true
-
purchaseBasis:
purchaseBasis
-
qcGrade: string
Read Only:
true
-
quantity: string
(big-decimal)
Title:
Quantity
Read Only:true
Quantity of the item on the order line. -
quantityReceiveTolerance: string
(big-decimal)
Title:
Overreceipt Tolerance
Read Only:true
Value that indicates the quantity received tolerance percentage. -
recoupmentRate: string
(big-decimal)
Read Only:
true
-
referenceNumber: string
Read Only:
true
-
reqBU:
reqBU
-
retainageRate: string
(big-decimal)
Read Only:
true
-
retroactiveDate: string
(date)
Read Only:
true
Date when the retroactive price change was done. -
secondaryQuantity: string
(big-decimal)
Title:
Secondary Quantity
Read Only:true
Line quantity in the secondary unit of measure. This attribute is applicable when more than one unit of measure controls the item. -
secondaryUom:
secondaryUom
-
shippingUom:
shippingUom
-
shippingUomQuantity: string
(big-decimal)
Title:
Shipped Quantity
Read Only:true
Quantity in the shipping unit of measure. -
sourceDocumentRevisionNumber: string
(big-decimal)
Title:
Revision
Read Only:true
Revision number of the source document for the line. -
supplierPartAuxIdentifier: string
Title:
Supplier Item Auxiliary Identifier
Read Only:true
Value that uniquely identifies the item. -
supplierRefNumber: string
Title:
Supplier Configuration ID
Read Only:true
Value that identifies a specific configuration of an item. -
svcAmountNotifSent: string
Read Only:
true
-
svcCompletionNotifSent: string
Read Only:
true
-
systemParameter:
systemParameter
-
taxableFlag: boolean
Read Only:
true
Contains 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. -
taxExclusivePrice: string
(big-decimal)
Title:
Tax Exclusive Price
Read Only:true
Purchase order line price that's exclusive of all taxes. -
timeCreated: string
(date-time)
Title:
Creation Date
Read Only:true
Date and time when the purchasing document header details was created. -
timeUpdated: string
(date-time)
Title:
Last Updated Date
Read Only:true
The date and time when the record was last updated. -
unitOfMeasure:
unitOfMeasure
-
unitPrice: string
(big-decimal)
Title:
Configuration Price
Read Only:true
Unit price for the line. -
unNumber:
unNumber
-
updatedBy: string
Title:
Last Updated By
Read Only:true
The user who last updated the record. -
vendorProductNumber: string
Title:
Supplier Item
Read Only:true
Value of the supplier item number. -
workOrderProduct: string
Read Only:
true
Name of the finished item that the work order in contract manufacturing creates.
Nested Schema : line-allOf[2]
Type:
object
Details of the goods or services to be purchased from the supplier including the item to purchase, unit of measure, price, and quantity.
Nested Schema : discountType
Match All
Value that indicates if the discount is based on percent or amount.
Show Source
Nested Schema : fundsStatus
Match All
Status of the funds check or funds reservation validation result for the line.
Show Source
Nested Schema : order
Match All
A document used to request supplier to provide a product or service in return for payment which includes terms, conditions, specifications, and quantities.
Show Source
-
object
oraProcurementCorePurchaseOrders.Order_item-fields
-
object
__busObj_context
-
object
order-allOf[2]
A document used to request supplier to provide a product or service in return for payment which includes terms, conditions, specifications, and quantities.
Nested Schema : secondaryUom
Match All
Secondary unit of measure to use for the quantity when more than one unit of measure controls the item.
Show Source
-
object
oraScmCoreUnitOfMeasure.UnitOfMeasure_item-fields
-
object
__busObj_context
-
object
Secondary UOM
Title:
Secondary UOM
Secondary unit of measure to use for the quantity when more than one unit of measure controls the item.
Nested Schema : baseModel-allOf[2]
Type:
object
Nested Schema : cancelledByPerson-allOf[2]
Type:
object
Nested Schema : category-allOf[2]
Type:
object
Nested Schema : closedByPerson-allOf[2]
Type:
object
Nested Schema : fromHeader-allOf[2]
Type:
object
Nested Schema : fromLine-allOf[2]
Type:
object
Nested Schema : oraProcurementCorePurchaseAgreements.AgreementPriceBreak_item
Match All
Agreement price breaks are reductions in the price of an item depending on certain conditions such as purchasing in bulk or from a certain location. For example, for a laptop, price will be reduced by 100 dollars if your order exceeds 20 quantity or 30 dollars if you order for a specific location.
Show Source
-
object
oraProcurementCorePurchaseAgreements.AgreementPriceBreak_item-fields
-
object
Agreement Price Break
Title:
Agreement Price Break
Agreement price breaks are reductions in the price of an item depending on certain conditions such as purchasing in bulk or from a certain location. For example, for a laptop, price will be reduced by 100 dollars if your order exceeds 20 quantity or 30 dollars if you order for a specific location.
Nested Schema : oraProcurementCorePurchaseAgreements.AgreementPriceBreak_item-fields
Type:
Show Source
object
-
createdBy: string
Title:
Created By
Read Only:true
The user who created the record. -
discountPercent: string
(big-decimal)
Title:
Discount Percent
Read Only:true
Value that identifies the discount percentage for the price break. -
endDate: string
(date)
Title:
End Date
Read Only:true
Date when the price break expires on the schedule. -
line:
line
-
price: string
(big-decimal)
Title:
Price
Read Only:true
Value that identifies the break price for blanket purchase orders when a discount percent is applied. -
priceBreakId: string
(big-integer)
Title:
Price Break ID
Read Only:true
Value that uniquely identifies the price break referenced by this line. -
priceBreakNumber: string
(big-decimal)
Title:
Price Break
Read Only:true
Value that uniquely identifies the price break referenced by this line. -
quantity: string
(big-decimal)
Title:
Quantity
Read Only:true
Value that identifies the price break quantity, when the price break is effective for blanket purchase orders. -
startDate: string
(date)
Title:
Start Date
Read Only:true
Date when the shipment price break is effective. -
timeCreated: string
(date-time)
Title:
Created On
Read Only:true
The date and time when the record was created. -
timeUpdated: string
(date-time)
Title:
Last Updated Date
Read Only:true
The date and time when the record was last updated. -
uom:
uom
-
updatedBy: string
Title:
Last Updated By
Read Only:true
The user who last updated the record.
Nested Schema : Agreement Price Break
Type:
object
Title:
Agreement Price Break
Agreement price breaks are reductions in the price of an item depending on certain conditions such as purchasing in bulk or from a certain location. For example, for a laptop, price will be reduced by 100 dollars if your order exceeds 20 quantity or 30 dollars if you order for a specific location.
Nested Schema : fromLineLocation-allOf[2]
Type:
object
Nested Schema : line-allOf[2]
Type:
object
Nested Schema : uom-allOf[2]
Type:
object
Nested Schema : hazardClass-allOf[2]
Type:
object
Nested Schema : item-allOf[2]
Type:
object
Nested Schema : oraProcurementCorePurchasingSetup.DocumentLineType_item
Match All
Differentiates purchases of goods from services. For example, the goods line type is used for quantity based purchases like those of laptops. The fixed price services line type could be used for services of a fixed amount, for example, for television installation.
Show Source
-
object
oraProcurementCorePurchasingSetup.DocumentLineType_item-fields
-
object
Document Line Type
Title:
Document Line Type
Differentiates purchases of goods from services. For example, the goods line type is used for quantity based purchases like those of laptops. The fixed price services line type could be used for services of a fixed amount, for example, for television installation.
Nested Schema : Document Line Type
Type:
object
Title:
Document Line Type
Differentiates purchases of goods from services. For example, the goods line type is used for quantity based purchases like those of laptops. The fixed price services line type could be used for services of a fixed amount, for example, for television installation.
Nested Schema : lineType-allOf[2]
Type:
object
Nested Schema : order-allOf[2]
Type:
object
A document used to request supplier to provide a product or service in return for payment which includes terms, conditions, specifications, and quantities.
Nested Schema : procurementBU-allOf[2]
Type:
object
Nested Schema : reqBU-allOf[2]
Type:
object
Nested Schema : Secondary UOM
Type:
object
Title:
Secondary UOM
Secondary unit of measure to use for the quantity when more than one unit of measure controls the item.
Nested Schema : shippingUom-allOf[2]
Type:
object
Nested Schema : systemParameter-allOf[2]
Type:
object
Nested Schema : unitOfMeasure-allOf[2]
Type:
object
Nested Schema : unNumber-allOf[2]
Type:
object
Nested Schema : lineLocation-allOf[2]
Type:
object
Nested Schema : order-allOf[2]
Type:
object
A document used to request supplier to provide a product or service in return for payment which includes terms, conditions, specifications, and quantities.
Nested Schema : oraProcurementCorePurchaseOrders.OrderSchedule_item
Match All
Shipping and delivery details for the ordered items such as promised delivery date, requested delivery date, and ship-to location.
Show Source
-
object
oraProcurementCorePurchaseOrders.OrderSchedule_item-fields
-
object
Order Schedule
Title:
Order Schedule
Shipping and delivery details for the ordered items such as promised delivery date, requested delivery date, and ship-to location.
Nested Schema : Order Schedule
Type:
object
Title:
Order Schedule
Shipping and delivery details for the ordered items such as promised delivery date, requested delivery date, and ship-to location.
Nested Schema : originalShipment-allOf[2]
Type:
object
Nested Schema : oraProcurementCorePurchaseOrders.Order_item
Match All
A document used to request supplier to provide a product or service in return for payment which includes terms, conditions, specifications, and quantities.
Show Source
-
object
oraProcurementCorePurchaseOrders.Order_item-fields
-
object
Order
Title:
Order
A document used to request supplier to provide a product or service in return for payment which includes terms, conditions, specifications, and quantities.
Nested Schema : Order
Type:
object
Title:
Order
A document used to request supplier to provide a product or service in return for payment which includes terms, conditions, specifications, and quantities.
Nested Schema : poHeader-allOf[2]
Type:
object
Nested Schema : oraProcurementCorePurchaseOrders.OrderLine_item
Match All
Details of the goods or services to be purchased from the supplier including the item to purchase, unit of measure, price, and quantity.
Show Source
-
object
oraProcurementCorePurchaseOrders.OrderLine_item-fields
-
object
Order Line
Title:
Order Line
Details of the goods or services to be purchased from the supplier including the item to purchase, unit of measure, price, and quantity.
Nested Schema : Order Line
Type:
object
Title:
Order Line
Details of the goods or services to be purchased from the supplier including the item to purchase, unit of measure, price, and quantity.
Nested Schema : poLine-allOf[2]
Type:
object
Nested Schema : poTradingOrganization-allOf[2]
Type:
object
Nested Schema : prcBu-allOf[2]
Type:
object
Nested Schema : reqBu-allOf[2]
Type:
object
Nested Schema : secondaryUom-allOf[2]
Type:
object
Nested Schema : shippingUom-allOf[2]
Type:
object
Nested Schema : shipToCustomer-allOf[2]
Type:
object
Nested Schema : shipToCustomerContact-allOf[2]
Type:
object
Nested Schema : shipToCustomerLocation-allOf[2]
Type:
object
Nested Schema : shipToLocation-allOf[2]
Type:
object
Nested Schema : shipToOrganization-allOf[2]
Type:
object
Nested Schema : term-allOf[2]
Type:
object
Nested Schema : oraErpCoreIntercompanyTransactions.IntercompanyTransactionHeader_item
Match All
An intercompany transaction header contains the transactions that make up an intercompany transaction batch.
Show Source
-
object
oraErpCoreIntercompanyTransactions.IntercompanyTransactionHeader_item-fields
-
object
Intercompany Transaction Header
Title:
Intercompany Transaction Header
An intercompany transaction header contains the transactions that make up an intercompany transaction batch.
Nested Schema : oraErpCoreIntercompanyTransactions.IntercompanyTransactionHeader_item-fields
Type:
Show Source
object
-
accountingDate: string
(date)
Title:
Accounting Date
Read Only:true
Accounting date of multitier intercompany transaction. -
approvalDate: string
(date)
Title:
Approval Date
Read Only:true
Approval date of the intercompany transaction. -
conversionRateType:
conversionRateType
-
createdBy: string
Title:
Created By
Read Only:true
The user who created the record. -
customerAccountSite:
customerAccountSite
-
description: string
Title:
Description
Read Only:true
User-defined description on an intercompany transaction header. -
errorReason: string
Title:
Error Reason
Read Only:true
Reason for the intercompany transaction error -
exchangeRate: string
(big-decimal)
Title:
Rate
Read Only:true
Rate of currency conversion from transaction currency to settlement currency. -
exchangeRateDate: string
(date)
Title:
Rate Date
Read Only:true
Date of currency conversion from transaction currency to settlement currency. -
initiatorAmountCredit: string
(big-decimal)
Title:
Provider Credit Amount
Read Only:true
Credit amount entered for the provider organization. -
initiatorAmountDebit: string
(big-decimal)
Title:
Provider Debit Amount
Read Only:true
Debit amount entered for the provider organization. -
intercompanyTransactionBatch:
intercompanyTransactionBatch
-
intercompanyTransactionNumber: string
Title:
Intercompany Transaction Number
Read Only:true
Application generated number assigned to the multitier intercompany transaction. -
intercompanyTransferAuthorization:
intercompanyTransferAuthorization
-
invoiceFlag: boolean
Title:
Invoicing
Read Only:true
Indicates whether an invoice will be generated for the transaction. Valid values are Yes and No. -
legalEntity:
legalEntity
-
masterIntercompanyTransactionFlag: boolean
Title:
Multitier Agreement
Read Only:true
Identifies whether transaction has originated from multitier agreement. Valid values are Yes or No. -
payablesInvoiceHeader:
payablesInvoiceHeader
-
predecessorTransactionNumber: string
Title:
Predecessor Transaction Number
Read Only:true
Transaction number of the preceding multitier intercompany transaction for a transaction route. -
providerJournalHeader:
providerJournalHeader
-
providerOrganization:
providerOrganization
-
receiverJournalHeader:
receiverJournalHeader
-
receiverOrganization:
receiverOrganization
-
receviablesInvoiceNumber: string
Title:
Receivables Invoice Number
Read Only:true
Receivables invoice number when transaction is invoiced. -
recipientAmountCredit: string
(big-decimal)
Title:
Receiver Credit Amount
Read Only:true
Credit amount entered for the receiver organization. -
recipientAmountDebit: string
(big-decimal)
Title:
Receiver Debit Amount
Read Only:true
Debit amount entered for the receiver organization. -
rejectReason: string
Title:
Rejection Reason
Read Only:true
Reason why an intercompany transaction was rejected. -
routeTypeCode:
routeTypeCode
-
settlementAmount: string
(big-decimal)
Title:
Settlement Amount
Read Only:true
Transaction amount in due to or due from currency. This is the amount received by the receiver organization -
settlementCurrency:
settlementCurrency
-
settlementCurrencyBasisCode:
settlementCurrencyBasisCode
-
status:
status
-
supplierSite:
supplierSite
-
timeCreated: string
(date-time)
Title:
Creation Date
Read Only:true
The date and time when the record was created. -
timeUpdated: string
(date-time)
Title:
Last Updated Date
Read Only:true
The date and time when the record was last updated. -
transactionAmount: string
(big-decimal)
Title:
Transaction Amount
Read Only:true
Transaction amount of multitier intercompany transaction. -
transactionCurrency:
transactionCurrency
-
transactionDate: string
(date)
Title:
Transaction Date
Read Only:true
Transaction date of multitier intercompany transaction. -
transactionId: string
(big-integer)
Title:
Transaction ID
Read Only:true
Unique identifier of the Intercompany Transaction. -
transactionNumber: string
(big-integer)
Title:
Transaction Number
Read Only:true
Application generated number assigned to the intercompany transaction for the standard flow. -
updatedBy: string
Title:
Last Updated By
Read Only:true
The user who last updated the record.
Nested Schema : Intercompany Transaction Header
Type:
object
Title:
Intercompany Transaction Header
An intercompany transaction header contains the transactions that make up an intercompany transaction batch.
Nested Schema : transactionFlowHeader-allOf[2]
Type:
object
Nested Schema : conversionRateType
Match All
A currency conversion rate type defines conversion rate types such as Corporate, Daily, Period End, and Period Average. These conversion rate types are used to convert foreign currency journal amounts to ledger currency equivalents or translate and remeasure account balances to a reporting currency.
Show Source
-
object
oraErpCoreCurrencySetup.CurrencyConversionRateType_item-fields
-
object
__busObj_context
-
object
Conversion Rate Type
Title:
Conversion Rate Type
A currency conversion rate type defines conversion rate types such as Corporate, Daily, Period End, and Period Average. These conversion rate types are used to convert foreign currency journal amounts to ledger currency equivalents or translate and remeasure account balances to a reporting currency.
Nested Schema : customerAccountSite
Match All
The site of the customer.
Show Source
-
object
oraErpCoreCustomerAccountSetup.CustomerAccountSite_item-fields
-
object
__busObj_context
-
object
Customer Account Site
Title:
Customer Account Site
The site of the customer.
Nested Schema : intercompanyTransactionBatch
Match All
An intercompany transaction batch represents records of transactions within or across legal entities of a parent entity.
Show Source
-
object
oraErpCoreIntercompanyTransactions.IntercompanyTransactionBatch_item-fields
-
object
__busObj_context
-
object
Transaction Batch
Title:
Transaction Batch
An intercompany transaction batch represents records of transactions within or across legal entities of a parent entity.
Nested Schema : intercompanyTransferAuthorization
Match All
An intercompany transfer authorization contains details of the source documents corresponding to the source document groups.
Show Source
-
object
oraErpCoreIntercompanyTransactions.IntercompanyTransferAuthorization_item-fields
-
object
__busObj_context
-
object
Transfer Authorization
Title:
Transfer Authorization
An intercompany transfer authorization contains details of the source documents corresponding to the source document groups.
Nested Schema : legalEntity
Match All
A legal entity represents an entity created under a commercial law which can own property, create obligation, recruit people, trade, account for themselves to regulators, taxation authorities, and owners. It identifies the legal owner or custodian for each business transaction for legal compliance and reporting.
Show Source
-
allOf
oraErpCoreStructure.LegalEntity_item-fields
-
object
__busObj_context
-
object
Legal Entity
Title:
Legal Entity
A legal entity represents an entity created under a commercial law which can own property, create obligation, recruit people, trade, account for themselves to regulators, taxation authorities, and owners. It identifies the legal owner or custodian for each business transaction for legal compliance and reporting.
Nested Schema : payablesInvoiceHeader
Match All
The unique identifier of the payables invoice.
Show Source
-
allOf
oraErpCorePayablesInvoices.PayablesInvoiceTransaction_item-fields
-
object
__busObj_context
-
object
Payables Invoice Header
Title:
Payables Invoice Header
The unique identifier of the payables invoice.
Nested Schema : providerJournalHeader
Match All
Provider ledger journal header represents the journal generated for recording the accounting impact of the provider organization.
Show Source
-
object
oraErpCoreAccountingEntries.JournalHeader_item-fields
-
object
__busObj_context
-
object
Provider Journal ID
Title:
Provider Journal ID
Provider ledger journal header represents the journal generated for recording the accounting impact of the provider organization.
Nested Schema : providerOrganization
Match All
Name of the provider organization
Show Source
-
object
oraErpCoreIntercompanySetup.IntercompanyOrganization_item-fields
-
object
__busObj_context
-
object
Provider Organization
Title:
Provider Organization
Name of the provider organization
Nested Schema : receiverJournalHeader
Match All
Receiver ledger journal header represents the journal generated for recording the accounting impact of the receiver organization.
Show Source
-
object
oraErpCoreAccountingEntries.JournalHeader_item-fields
-
object
__busObj_context
-
object
Receiver Journal ID
Title:
Receiver Journal ID
Receiver ledger journal header represents the journal generated for recording the accounting impact of the receiver organization.
Nested Schema : receiverOrganization
Match All
Name of the receiver organization.
Show Source
-
object
oraErpCoreIntercompanySetup.IntercompanyOrganization_item-fields
-
object
__busObj_context
-
object
Receiver Organization
Title:
Receiver Organization
Name of the receiver organization.
Nested Schema : routeTypeCode
Match All
Route type of the intercompany multitier transaction.
Show Source
Nested Schema : settlementCurrency
Match All
Currency in which the intercompany transaction amount is received by the receiver organization for that leg of the financial route.
Show Source
-
object
oraErpCoreCurrencySetup.Currency_item-fields
-
object
__busObj_context
-
object
Settlement Currency
Title:
Settlement Currency
Currency in which the intercompany transaction amount is received by the receiver organization for that leg of the financial route.
Nested Schema : settlementCurrencyBasisCode
Match All
Basis for currency conversion from transaction currency to settlement currency.
Show Source
-
string
Title:
Settlement Currency Basis Code
Read Only:true
Basis for currency conversion from transaction currency to settlement currency. -
string
Allowed Values:
[ "ORA_TRANSACTION_CURRENCY", "ORA_PROV_LEDGER_CURRENCY", "ORA_RECV_LEDGER_CURRENCY", "ORA_CLEARING1_LEDGER_CURRENCY", "ORA_CLEARING2_LEDGER_CURRENCY" ]
Nested Schema : supplierSite
Match All
The site of the supplier.
Show Source
-
object
oraProcurementCoreSuppliers.SupplierSite_item-fields
-
object
__busObj_context
-
object
Supplier Site
Title:
Supplier Site
The site of the supplier.
Nested Schema : transactionCurrency
Match All
Currency in which the fund transfer is initiated.
Show Source
-
object
oraErpCoreCurrencySetup.Currency_item-fields
-
object
__busObj_context
-
object
Transaction Currency
Title:
Transaction Currency
Currency in which the fund transfer is initiated.
Nested Schema : Conversion Rate Type
Type:
object
Title:
Conversion Rate Type
A currency conversion rate type defines conversion rate types such as Corporate, Daily, Period End, and Period Average. These conversion rate types are used to convert foreign currency journal amounts to ledger currency equivalents or translate and remeasure account balances to a reporting currency.
Nested Schema : Customer Account Site
Type:
object
Title:
Customer Account Site
The site of the customer.
Nested Schema : oraErpCoreIntercompanyTransactions.IntercompanyTransactionBatch_item-fields
Type:
Show Source
object
-
batchDate: string
(date)
Title:
Batch Date
Read Only:true
Batch date for an intercompany transaction. -
batchId: string
(big-integer)
Title:
Batch ID
Read Only:true
Unique identifier for the intercompany batch. -
batchNumber: string
Title:
Batch Number
Read Only:true
Application generated or user-defined number assigned to the intercompany batch. -
controlTotal: string
(big-decimal)
Title:
Control Amount
Read Only:true
The total control amount entered for an intercompany batch. -
conversionRateType:
conversionRateType
-
createdBy: string
Title:
Created By
Read Only:true
The user who created the record. -
currency:
currency
-
description: string
Title:
Description
Read Only:true
User-defined description of an intercompany transaction batch. -
generalLedgerDate: string
(date)
Title:
Accounting Date
Read Only:true
The accounting date of the intercompany batch. -
initiatorSource: string
Title:
Initiator Source
Read Only:true
Initiator of the transaction. -
intercompanyTransactionType:
intercompanyTransactionType
-
legalEntity:
legalEntity
-
note: string
Title:
Note
Read Only:true
Additional comments entered by the provider intercompany organization. -
providerOrganization:
providerOrganization
-
rejectAllowFlag: boolean
Title:
Rejection Allowed
Read Only:true
Identifies whether rejection is allowed by the receiver. -
runningTotalCredit: string
(big-decimal)
Title:
Running Total Credit Amount
Read Only:true
Sum of the credit amount for all transactions in the batch. -
runningTotalDebit: string
(big-decimal)
Title:
Running Total Debit Amount
Read Only:true
Sum of the debit amount for all transactions in the batch. -
status:
status
-
timeCreated: string
(date-time)
Title:
Creation Date
Read Only:true
The date and time when the record was created. -
timeUpdated: string
(date-time)
Title:
Last Updated Date
Read Only:true
The date and time when the record was last updated. -
transactionTypeCode: string
Title:
Transaction Type Code
Read Only:true
Unique code for the intercompany transaction type. -
updatedBy: string
Title:
Last Updated By
Read Only:true
The user who last updated the record.
Nested Schema : Transaction Batch
Type:
object
Title:
Transaction Batch
An intercompany transaction batch represents records of transactions within or across legal entities of a parent entity.
Nested Schema : conversionRateType
Match All
A currency conversion rate type defines conversion rate types such as Corporate, Daily, Period End, and Period Average. These conversion rate types are used to convert foreign currency journal amounts to ledger currency equivalents or translate and remeasure account balances to a reporting currency.
Show Source
-
object
oraErpCoreCurrencySetup.CurrencyConversionRateType_item-fields
-
object
__busObj_context
-
object
Conversion Rate Type
Title:
Conversion Rate Type
A currency conversion rate type defines conversion rate types such as Corporate, Daily, Period End, and Period Average. These conversion rate types are used to convert foreign currency journal amounts to ledger currency equivalents or translate and remeasure account balances to a reporting currency.
Nested Schema : currency
Match All
A currency is a standardization of money used for displaying monetary amounts, assigning to ledgers, entering transactions, recording balances, and reporting. All currencies listed in the International Organization for Standardization 4217 standard are supported. The statistical unit currency is used for financial statistics in financial reports, allocation formulas, and other calculations.
Show Source
-
object
oraErpCoreCurrencySetup.Currency_item-fields
-
object
__busObj_context
-
object
Currency
Title:
Currency
A currency is a standardization of money used for displaying monetary amounts, assigning to ledgers, entering transactions, recording balances, and reporting. All currencies listed in the International Organization for Standardization 4217 standard are supported. The statistical unit currency is used for financial statistics in financial reports, allocation formulas, and other calculations.
Nested Schema : intercompanyTransactionType
Match All
An intercompany transaction type denotes the type of an intercompany transaction, whether it involves invoicing, and whether it requires manual or automatic approval.
Show Source
-
object
oraErpCoreIntercompanySetup.IntercompanyTransactionType_item-fields
-
object
__busObj_context
-
object
Transaction Type
Title:
Transaction Type
An intercompany transaction type denotes the type of an intercompany transaction, whether it involves invoicing, and whether it requires manual or automatic approval.
Nested Schema : legalEntity
Match All
A legal entity represents an entity created under a commercial law which can own property, create obligation, recruit people, trade, account for themselves to regulators, taxation authorities, and owners. It identifies the legal owner or custodian for each business transaction for legal compliance and reporting.
Show Source
-
allOf
oraErpCoreStructure.LegalEntity_item-fields
-
object
__busObj_context
-
object
Legal Entity
Title:
Legal Entity
A legal entity represents an entity created under a commercial law which can own property, create obligation, recruit people, trade, account for themselves to regulators, taxation authorities, and owners. It identifies the legal owner or custodian for each business transaction for legal compliance and reporting.
Nested Schema : providerOrganization
Match All
Name of the provider organization
Show Source
-
object
oraErpCoreIntercompanySetup.IntercompanyOrganization_item-fields
-
object
__busObj_context
-
object
Provider Organization
Title:
Provider Organization
Name of the provider organization
Nested Schema : Conversion Rate Type
Type:
object
Title:
Conversion Rate Type
A currency conversion rate type defines conversion rate types such as Corporate, Daily, Period End, and Period Average. These conversion rate types are used to convert foreign currency journal amounts to ledger currency equivalents or translate and remeasure account balances to a reporting currency.
Nested Schema : Currency
Type:
object
Title:
Currency
A currency is a standardization of money used for displaying monetary amounts, assigning to ledgers, entering transactions, recording balances, and reporting. All currencies listed in the International Organization for Standardization 4217 standard are supported. The statistical unit currency is used for financial statistics in financial reports, allocation formulas, and other calculations.
Nested Schema : oraErpCoreIntercompanySetup.IntercompanyTransactionType_item-fields
Type:
Show Source
object
-
$sourceLang: string
Title:
Source Language
Read Only:true
The language in which the values of the translatable columns were created, updated, or copied from. -
allowInvoicingFlag: boolean
Title:
Allow Invoicing
Read Only:true
Indicates that invoicing flow is generated. Valid values are Yes or No. -
contextDataTransferFlag: boolean
Title:
Enable Context Data Transfer
Read Only:true
Indicates whether the descriptive flexfields will be transferred to Payables and Receivables. Valid values are Yes and No. -
conversionRateType:
conversionRateType
-
createdBy: string
Title:
Created By
Read Only:true
The user who created the record. -
description: string
Title:
Account Description
Read Only:true
Description of the intercompany transaction type. -
enabledFlag: boolean
Title:
Catalog Object Enabled
Read Only:true
Indicates whether the intercompany transaction type is enabled. Valid values are Yes and No. -
manualApproveFlag: boolean
Title:
Manual Approval
Read Only:true
Indicates whether the manual approval is enabled for intercompany agreement. Valid values are Yes and No. -
masterIntercompanyTransactionFlag: boolean
Title:
Agreement Intercompany Transaction
Read Only:true
Identifies whether transaction has originated from multitier agreement. Valid values are Yes or No. -
timeCreated: string
(date-time)
Title:
Creation Date
Read Only:true
The date and time when the record was created. -
timeUpdated: string
(date-time)
Title:
Last Updated Date
Read Only:true
The date and time when the record was last updated. -
transactionTypeCode: string
Title:
Transaction Type Code
Read Only:true
Code for the intercompany transaction type. -
transactionTypeId: string
(big-integer)
Title:
Transaction Type ID
Read Only:true
The unique identifier of transaction type. -
transactionTypeName: string
Title:
Transaction Type Name
Read Only:true
Type of the transaction. -
updatedBy: string
Title:
Last Updated By
Read Only:true
The user who last updated the record.
Nested Schema : Transaction Type
Type:
object
Title:
Transaction Type
An intercompany transaction type denotes the type of an intercompany transaction, whether it involves invoicing, and whether it requires manual or automatic approval.
Nested Schema : conversionRateType
Match All
A currency conversion rate type defines conversion rate types such as Corporate, Daily, Period End, and Period Average. These conversion rate types are used to convert foreign currency journal amounts to ledger currency equivalents or translate and remeasure account balances to a reporting currency.
Show Source
-
object
oraErpCoreCurrencySetup.CurrencyConversionRateType_item-fields
-
object
__busObj_context
-
object
Conversion Rate Type
Title:
Conversion Rate Type
A currency conversion rate type defines conversion rate types such as Corporate, Daily, Period End, and Period Average. These conversion rate types are used to convert foreign currency journal amounts to ledger currency equivalents or translate and remeasure account balances to a reporting currency.
Nested Schema : Conversion Rate Type
Type:
object
Title:
Conversion Rate Type
A currency conversion rate type defines conversion rate types such as Corporate, Daily, Period End, and Period Average. These conversion rate types are used to convert foreign currency journal amounts to ledger currency equivalents or translate and remeasure account balances to a reporting currency.
Nested Schema : Legal Entity
Type:
object
Title:
Legal Entity
A legal entity represents an entity created under a commercial law which can own property, create obligation, recruit people, trade, account for themselves to regulators, taxation authorities, and owners. It identifies the legal owner or custodian for each business transaction for legal compliance and reporting.
Nested Schema : oraErpCoreIntercompanySetup.IntercompanyOrganization_item-fields
Type:
Show Source
object
-
conversionRateType:
conversionRateType
-
createdBy: string
Title:
Created By
Read Only:true
The user who created the record. -
description: string
Title:
Description
Read Only:true
Description of the intercompany organization. -
enabledFlag: boolean
Title:
Enabled
Read Only:true
Indicates whether the intercompany organization is enabled. Valid values are Yes and No. -
id: string
(big-integer)
Title:
Intercompany Organization ID
Read Only:true
The unique identifier for intercompany organization. -
legalEntity:
legalEntity
-
legalReportingUnit:
legalReportingUnit
-
name: string
Title:
Intercompany Organization Name
Read Only:true
Intercompany organization name. -
organizationContact:
organizationContact
-
organizationShortCode: string
Title:
Organization Short Code
Read Only:true
Short code for the intercompany organization -
payablesBusinessUnit:
payablesBusinessUnit
-
receivablesBusinessUnit:
receivablesBusinessUnit
-
taxRegistration:
taxRegistration
-
timeCreated: string
(date-time)
Title:
Creation Date
Read Only:true
The date and time when the record was created. -
timeUpdated: string
(date-time)
Title:
Last Updated Date
Read Only:true
The date and time when the record was last updated. -
updatedBy: string
Title:
Last Updated By
Read Only:true
The user who last updated the record.
Nested Schema : Provider Organization
Type:
object
Title:
Provider Organization
Name of the provider organization
Nested Schema : conversionRateType
Match All
A currency conversion rate type defines conversion rate types such as Corporate, Daily, Period End, and Period Average. These conversion rate types are used to convert foreign currency journal amounts to ledger currency equivalents or translate and remeasure account balances to a reporting currency.
Show Source
-
object
oraErpCoreCurrencySetup.CurrencyConversionRateType_item-fields
-
object
__busObj_context
-
object
Conversion Rate Type
Title:
Conversion Rate Type
A currency conversion rate type defines conversion rate types such as Corporate, Daily, Period End, and Period Average. These conversion rate types are used to convert foreign currency journal amounts to ledger currency equivalents or translate and remeasure account balances to a reporting currency.
Nested Schema : legalEntity
Match All
A legal entity represents an entity created under a commercial law which can own property, create obligation, recruit people, trade, account for themselves to regulators, taxation authorities, and owners. It identifies the legal owner or custodian for each business transaction for legal compliance and reporting.
Show Source
-
allOf
oraErpCoreStructure.LegalEntity_item-fields
-
object
__busObj_context
-
object
Legal Entity
Title:
Legal Entity
A legal entity represents an entity created under a commercial law which can own property, create obligation, recruit people, trade, account for themselves to regulators, taxation authorities, and owners. It identifies the legal owner or custodian for each business transaction for legal compliance and reporting.
Nested Schema : legalReportingUnit
Match All
A legal reporting unit is the lowest level component of a legal structure that requires registrations. You can create a legal reporting unit whenever the legal entity has to support several registrations. Example, Goods and Service Tax law in India requires a separate registration in each state.
Show Source
-
allOf
oraErpCoreStructure.LegalReportingUnit_item-fields
-
object
__busObj_context
-
object
Legal Reporting Unit
Title:
Legal Reporting Unit
A legal reporting unit is the lowest level component of a legal structure that requires registrations. You can create a legal reporting unit whenever the legal entity has to support several registrations. Example, Goods and Service Tax law in India requires a separate registration in each state.
Nested Schema : organizationContact
Match All
A worker is a person who has a working relationship with a legal entity defined in human resources. Persons with contingent worker and employee work relationships can be assigned to projects.
Show Source
-
allOf
oraHcmHrCoreEmployment.Worker_item
-
object
__busObj_context
-
object
Worker
Title:
Worker
A worker is a person who has a working relationship with a legal entity defined in human resources. Persons with contingent worker and employee work relationships can be assigned to projects.
Nested Schema : payablesBusinessUnit
Match All
Payables business unit that represents the receiver organization for the purpose of recording intercompany invoices.
Show Source
-
allOf
oraErpCoreStructure.BusinessUnit_item-fields
-
object
__busObj_context
-
object
Payables Business Unit
Title:
Payables Business Unit
Payables business unit that represents the receiver organization for the purpose of recording intercompany invoices.
Nested Schema : receivablesBusinessUnit
Match All
Receivables business unit that represents the receiver organization for the purpose of recording intercompany invoices.
Show Source
-
allOf
oraErpCoreStructure.BusinessUnit_item-fields
-
object
__busObj_context
-
object
Receivables Business Unit
Title:
Receivables Business Unit
Receivables business unit that represents the receiver organization for the purpose of recording intercompany invoices.
Nested Schema : taxRegistration
Match All
The tax registration represents the details of a party's registration with a tax authority that confers tax rights and imposes certain tax obligations.
Show Source
-
allOf
oraErpCoreTaxSetup.TaxRegistration_item-fields
-
object
__busObj_context
-
object
Tax Registration
Title:
Tax Registration
The tax registration represents the details of a party's registration with a tax authority that confers tax rights and imposes certain tax obligations.
Nested Schema : Conversion Rate Type
Type:
object
Title:
Conversion Rate Type
A currency conversion rate type defines conversion rate types such as Corporate, Daily, Period End, and Period Average. These conversion rate types are used to convert foreign currency journal amounts to ledger currency equivalents or translate and remeasure account balances to a reporting currency.
Nested Schema : Legal Entity
Type:
object
Title:
Legal Entity
A legal entity represents an entity created under a commercial law which can own property, create obligation, recruit people, trade, account for themselves to regulators, taxation authorities, and owners. It identifies the legal owner or custodian for each business transaction for legal compliance and reporting.
Nested Schema : Legal Reporting Unit
Type:
object
Title:
Legal Reporting Unit
A legal reporting unit is the lowest level component of a legal structure that requires registrations. You can create a legal reporting unit whenever the legal entity has to support several registrations. Example, Goods and Service Tax law in India requires a separate registration in each state.
Nested Schema : Worker
Type:
object
Title:
Worker
A worker is a person who has a working relationship with a legal entity defined in human resources. Persons with contingent worker and employee work relationships can be assigned to projects.
Nested Schema : Payables Business Unit
Type:
object
Title:
Payables Business Unit
Payables business unit that represents the receiver organization for the purpose of recording intercompany invoices.
Nested Schema : Receivables Business Unit
Type:
object
Title:
Receivables Business Unit
Receivables business unit that represents the receiver organization for the purpose of recording intercompany invoices.
Nested Schema : Tax Registration
Type:
object
Title:
Tax Registration
The tax registration represents the details of a party's registration with a tax authority that confers tax rights and imposes certain tax obligations.
Nested Schema : oraErpCoreIntercompanyTransactions.IntercompanyTransferAuthorization_item-fields
Type:
Show Source
object
-
allocationPercentage: string
(big-decimal)
Title:
Allocation Percentage
Read Only:true
Allocation percentage of the total transaction amount for the receiver organization. -
amount: string
(big-decimal)
Title:
Amount
Read Only:true
Allocated transaction amount for the intercompany transfer authorization. -
conversionRateType:
conversionRateType
-
createdBy: string
Title:
Created By
Read Only:true
The user who created the record. -
date: string
(date)
Title:
Date
Read Only:true
Date on which the intercompany transfer authorization was processed. -
description: string
Title:
Description
Read Only:true
A brief description of the transfer authorization. -
documentDistributionNumber: string
(big-integer)
Title:
Source Document Distribution Number
Read Only:true
Source document distribution number is the unique distribution line number for the source document. For instance, Distribution line number for a Payables invoice. -
documentLineNumber: string
(big-integer)
Title:
Source Document Line Number
Read Only:true
Source document line number is unique line number of the source document. For instance, Invoice line number for a Payables invoice. -
documentNumber: string
Title:
Source Document Number
Read Only:true
Source document number is the unique number of the source document. For instance, invoice number for Payables as a source. -
exchangeRateDate: string
(date)
Title:
Rate Date
Read Only:true
Date of currency conversion from transaction currency to currency in which funds are received by receiver organization -
firstDocumentAdditionalTransactionNumber: string
(big-integer)
Title:
First Additional Source Document Number
Read Only:true
First additional source document number. -
id: string
(big-integer)
Title:
Transfer Authorization ID
Read Only:true
The unique identifier for the transfer authorization. -
intercompanyTransferAuthorizationGroup:
intercompanyTransferAuthorizationGroup
-
number: string
Title:
Number
Read Only:true
Unique number for the intercompany transfer authorization. -
originalTransferAuthorization:
originalTransferAuthorization
-
providerAccountCombination:
providerAccountCombination
-
receiverAccountCombination:
receiverAccountCombination
-
receiverOrganization:
receiverOrganization
-
reversalFlag: boolean
Title:
Reverse
Read Only:true
Indicates if the transfer authorization is created by the reversal process. -
reversedTransferAuthorization:
reversedTransferAuthorization
-
secondDocumentAdditionalTransactionNumber: string
(big-integer)
Title:
Second Additional Source Document Number
Read Only:true
Second additional source document number. -
settlementCurrencyBasisCode:
settlementCurrencyBasisCode
-
status:
status
-
timeCreated: string
(date-time)
Title:
Creation Date
Read Only:true
The date and time when the record was created. -
timeUpdated: string
(date-time)
Title:
Last Updated Date
Read Only:true
The date and time when the record was last updated. -
updatedBy: string
Title:
Last Updated By
Read Only:true
The user who last updated the record.
Nested Schema : Transfer Authorization
Type:
object
Title:
Transfer Authorization
An intercompany transfer authorization contains details of the source documents corresponding to the source document groups.
Nested Schema : conversionRateType
Match All
A currency conversion rate type defines conversion rate types such as Corporate, Daily, Period End, and Period Average. These conversion rate types are used to convert foreign currency journal amounts to ledger currency equivalents or translate and remeasure account balances to a reporting currency.
Show Source
-
object
oraErpCoreCurrencySetup.CurrencyConversionRateType_item-fields
-
object
__busObj_context
-
object
Conversion Rate Type
Title:
Conversion Rate Type
A currency conversion rate type defines conversion rate types such as Corporate, Daily, Period End, and Period Average. These conversion rate types are used to convert foreign currency journal amounts to ledger currency equivalents or translate and remeasure account balances to a reporting currency.
Nested Schema : intercompanyTransferAuthorizationGroup
Match All
An intercompany transfer authorization group contains information about the source document groups corresponding to the master documents.
Show Source
-
object
oraErpCoreIntercompanyTransactions.IntercompanyTransferAuthorizationGroup_item-fields
-
object
__busObj_context
-
object
Transfer Authorization Group
Title:
Transfer Authorization Group
An intercompany transfer authorization group contains information about the source document groups corresponding to the master documents.
Nested Schema : originalTransferAuthorization
Match All
Original transfer authorization represents the instance of fund transfer not generated through the reversal of any earlier transfer.
Show Source
-
object
oraErpCoreIntercompanyTransactions.IntercompanyTransferAuthorization_item-fields
-
object
__busObj_context
-
object
Original Transfer Authorization
Title:
Original Transfer Authorization
Original transfer authorization represents the instance of fund transfer not generated through the reversal of any earlier transfer.
Nested Schema : providerAccountCombination
Match All
Provider account combination is the user enterable distribution detail for the provider organization.
Show Source
-
allOf
oraErpCoreStructure.GeneralLedgerAccount_item-fields
-
object
__busObj_context
-
object
Provider Distribution
Title:
Provider Distribution
Provider account combination is the user enterable distribution detail for the provider organization.
Nested Schema : receiverAccountCombination
Match All
Receiver account combination is the user enterable distribution detail for the receiver organization.
Show Source
-
allOf
oraErpCoreStructure.GeneralLedgerAccount_item-fields
-
object
__busObj_context
-
object
Receiver Distribution
Title:
Receiver Distribution
Receiver account combination is the user enterable distribution detail for the receiver organization.
Nested Schema : receiverOrganization
Match All
Name of the receiver organization.
Show Source
-
object
oraErpCoreIntercompanySetup.IntercompanyOrganization_item-fields
-
object
__busObj_context
-
object
Receiver Organization
Title:
Receiver Organization
Name of the receiver organization.
Nested Schema : reversedTransferAuthorization
Match All
Reversed transfer authorization represents the instance of fund transfer generated through the reversal of an earlier transfer.
Show Source
-
object
oraErpCoreIntercompanyTransactions.IntercompanyTransferAuthorization_item-fields
-
object
__busObj_context
-
object
Reversed Transfer Authorization
Title:
Reversed Transfer Authorization
Reversed transfer authorization represents the instance of fund transfer generated through the reversal of an earlier transfer.
Nested Schema : settlementCurrencyBasisCode
Match All
Basis for currency conversion from transaction currency to settlement currency.
Show Source
-
string
Title:
Settlement Currency Basis Code
Read Only:true
Basis for currency conversion from transaction currency to settlement currency. -
string
Allowed Values:
[ "ORA_TRANSACTION_CURRENCY", "ORA_PROV_LEDGER_CURRENCY", "ORA_RECV_LEDGER_CURRENCY", "ORA_CLEARING1_LEDGER_CURRENCY", "ORA_CLEARING2_LEDGER_CURRENCY" ]
Nested Schema : status
Match All
Status of the transfer authorization. This is derived based on the status of the transactions.
Show Source
-
string
Title:
Status
Read Only:true
Status of the transfer authorization. This is derived based on the status of the transactions. -
string
Allowed Values:
[ "ORA_NEW", "ORA_TRX_GENERATED", "ORA_APPROVED", "ORA_REJECTED", "ORA_AR_INV_COMPLETE", "ORA_INV_COMPLETE", "ORA_TA_WITHDRAWN", "ORA_PROV_GL_JRNL_GEN", "ORA_RECV_GL_JRNL_GEN", "ORA_IN_PROGRESS" ]
Nested Schema : Conversion Rate Type
Type:
object
Title:
Conversion Rate Type
A currency conversion rate type defines conversion rate types such as Corporate, Daily, Period End, and Period Average. These conversion rate types are used to convert foreign currency journal amounts to ledger currency equivalents or translate and remeasure account balances to a reporting currency.
Nested Schema : oraErpCoreIntercompanyTransactions.IntercompanyTransferAuthorizationGroup_item-fields
Type:
Show Source
object
-
allocateEvenlyFlag: boolean
Title:
Allocate Evenly
Read Only:true
Identifies whether the transaction amount is evenly allocated between the receiver organizations. -
amount: string
(big-decimal)
Title:
Amount
Read Only:true
Total transaction amount for the intercompany transfer authorization group. -
amountTypeCode:
amountTypeCode
-
conversionRateType:
conversionRateType
-
createdBy: string
Title:
Created By
Read Only:true
The user who created the record. -
date: string
(date)
Title:
Date
Read Only:true
Date on which the intercompany transfer authorization group was processed. -
description: string
Title:
Account Description
Read Only:true
Intercompany transfer authorization group description. -
exchangeRateDate: string
(date)
Title:
Rate Date
Read Only:true
Date of currency conversion from transaction currency to currency in which funds are received by receiver organization -
id: string
(big-integer)
Title:
Transfer Authorization Group ID
Read Only:true
Unique identifier for the intercompany transfer authorization group. -
intercompanyAgreement:
intercompanyAgreement
-
number: string
Title:
Number
Read Only:true
Unique number to identify intercompany transfer authorization group. -
reference: string
Title:
Reference Number
Read Only:true
Unique reference number for intercompany transfer authorization group. -
settlementCurrencyBasisCode:
settlementCurrencyBasisCode
-
status:
status
-
templateFlag: boolean
Title:
Template
Read Only:true
Indicate whether transfer authorization is a template. -
timeCreated: string
(date-time)
Title:
Creation Date
Read Only:true
The date and time when the record was created. -
timeUpdated: string
(date-time)
Title:
Last Updated Date
Read Only:true
The date and time when the record was last updated. -
updatedBy: string
Title:
Last Updated By
Read Only:true
The user who last updated the record.
Nested Schema : Transfer Authorization Group
Type:
object
Title:
Transfer Authorization Group
An intercompany transfer authorization group contains information about the source document groups corresponding to the master documents.
Nested Schema : amountTypeCode
Match All
The abbreviated name that uniquely identifies the amount type. For examples, Principal, Interest, and Expense. These values are used for reporting.
Show Source
Nested Schema : conversionRateType
Match All
A currency conversion rate type defines conversion rate types such as Corporate, Daily, Period End, and Period Average. These conversion rate types are used to convert foreign currency journal amounts to ledger currency equivalents or translate and remeasure account balances to a reporting currency.
Show Source
-
object
oraErpCoreCurrencySetup.CurrencyConversionRateType_item-fields
-
object
__busObj_context
-
object
Conversion Rate Type
Title:
Conversion Rate Type
A currency conversion rate type defines conversion rate types such as Corporate, Daily, Period End, and Period Average. These conversion rate types are used to convert foreign currency journal amounts to ledger currency equivalents or translate and remeasure account balances to a reporting currency.
Nested Schema : intercompanyAgreement
Match All
An intercompany agreement contains details of master documents for the multitier intercompany flow.
Show Source
-
object
oraErpCoreIntercompanyTransactions.IntercompanyAgreement_item-fields
-
object
__busObj_context
-
object
Agreement
Title:
Agreement
An intercompany agreement contains details of master documents for the multitier intercompany flow.
Nested Schema : settlementCurrencyBasisCode
Match All
Basis for currency conversion from transaction currency to settlement currency.
Show Source
-
string
Title:
Settlement Currency Basis Code
Read Only:true
Basis for currency conversion from transaction currency to settlement currency. -
string
Allowed Values:
[ "ORA_TRANSACTION_CURRENCY", "ORA_PROV_LEDGER_CURRENCY", "ORA_RECV_LEDGER_CURRENCY", "ORA_CLEARING1_LEDGER_CURRENCY", "ORA_CLEARING2_LEDGER_CURRENCY" ]
Nested Schema : status
Match All
Status of the transfer authorization group derived based on the status of transfer authorizations.
Show Source
-
string
Title:
Status
Read Only:true
Status of the transfer authorization group derived based on the status of transfer authorizations. -
string
Allowed Values:
[ "ORA_NEW", "ORA_TRX_GENERATED", "ORA_APPROVED", "ORA_REJECTED", "ORA_AR_INV_COMPLETE", "ORA_INV_COMPLETE", "ORA_TA_WITHDRAWN", "ORA_PROV_GL_JRNL_GEN", "ORA_RECV_GL_JRNL_GEN", "ORA_IN_PROGRESS" ]
Nested Schema : Conversion Rate Type
Type:
object
Title:
Conversion Rate Type
A currency conversion rate type defines conversion rate types such as Corporate, Daily, Period End, and Period Average. These conversion rate types are used to convert foreign currency journal amounts to ledger currency equivalents or translate and remeasure account balances to a reporting currency.
Nested Schema : oraErpCoreIntercompanyTransactions.IntercompanyAgreement_item-fields
Type:
Show Source
object
-
activationDate: string
(date)
Title:
Activation Date
Read Only:true
Date when the agreement is set to Active status. -
allowInvoicingFlag: boolean
Title:
Invoicing
Read Only:true
Indicates that invoicing flow is generated. Valid values are Yes or No. -
closureDate: string
(date)
Title:
Closure Date
Read Only:true
Date when the agreement is set to Closed status. -
controlAmount: string
(big-decimal)
Title:
Control Amount
Read Only:true
Total amount that can be authorized for intercompany agreement. -
conversionRateType:
conversionRateType
-
createdBy: string
Title:
Created By
Read Only:true
The user who created the record. -
currency:
currency
-
description: string
Title:
Account Description
Read Only:true
A brief description of the intercompany agreement. -
fifthClearingOrganization:
fifthClearingOrganization
-
firstClearingOrganization:
firstClearingOrganization
-
fourthClearingOrganization:
fourthClearingOrganization
-
id: string
(big-integer)
Title:
Agreement Number
Read Only:true
Unique identifier for the intercompany agreement. -
intercompanyTransactionType:
intercompanyTransactionType
-
manualApprovalFlag: boolean
Title:
Manual Approval
Read Only:true
Indicates whether the manual approval is enabled for intercompany agreement. Valid values are Yes and No. -
number: string
Title:
Number
Read Only:true
Unique number assigned to the intercompany agreement. -
providerOrganization:
providerOrganization
-
secondClearingOrganization:
secondClearingOrganization
-
settlementCurrencyBasis:
settlementCurrencyBasis
-
status:
status
-
thirdClearingOrganization:
thirdClearingOrganization
-
timeCreated: string
(date-time)
Title:
Creation Date
Read Only:true
The date and time when the record was created. -
timeUpdated: string
(date-time)
Title:
Last Updated Date
Read Only:true
The date and time when the record was last updated. -
updatedBy: string
Title:
Last Updated By
Read Only:true
The user who last updated the record.
Nested Schema : Agreement
Type:
object
Title:
Agreement
An intercompany agreement contains details of master documents for the multitier intercompany flow.
Nested Schema : conversionRateType
Match All
A currency conversion rate type defines conversion rate types such as Corporate, Daily, Period End, and Period Average. These conversion rate types are used to convert foreign currency journal amounts to ledger currency equivalents or translate and remeasure account balances to a reporting currency.
Show Source
-
object
oraErpCoreCurrencySetup.CurrencyConversionRateType_item-fields
-
object
__busObj_context
-
object
Conversion Rate Type
Title:
Conversion Rate Type
A currency conversion rate type defines conversion rate types such as Corporate, Daily, Period End, and Period Average. These conversion rate types are used to convert foreign currency journal amounts to ledger currency equivalents or translate and remeasure account balances to a reporting currency.
Nested Schema : currency
Match All
A currency is a standardization of money used for displaying monetary amounts, assigning to ledgers, entering transactions, recording balances, and reporting. All currencies listed in the International Organization for Standardization 4217 standard are supported. The statistical unit currency is used for financial statistics in financial reports, allocation formulas, and other calculations.
Show Source
-
object
oraErpCoreCurrencySetup.Currency_item-fields
-
object
__busObj_context
-
object
Currency
Title:
Currency
A currency is a standardization of money used for displaying monetary amounts, assigning to ledgers, entering transactions, recording balances, and reporting. All currencies listed in the International Organization for Standardization 4217 standard are supported. The statistical unit currency is used for financial statistics in financial reports, allocation formulas, and other calculations.
Nested Schema : fifthClearingOrganization
Match All
The fifth clearing organization represents the intermediary organization in multitier intercompany transfer that's placed at the fifth position in the financial route.
Show Source
-
object
oraErpCoreIntercompanySetup.IntercompanyOrganization_item-fields
-
object
__busObj_context
-
object
Fifth Clearing Organization
Title:
Fifth Clearing Organization
The fifth clearing organization represents the intermediary organization in multitier intercompany transfer that's placed at the fifth position in the financial route.
Nested Schema : firstClearingOrganization
Match All
Name of the first clearing organization.
Show Source
-
object
oraErpCoreIntercompanySetup.IntercompanyOrganization_item-fields
-
object
__busObj_context
-
object
First Clearing Organization
Title:
First Clearing Organization
Name of the first clearing organization.
Nested Schema : fourthClearingOrganization
Match All
The fourth clearing organization represents the intermediary organization in multitier intercompany transfer that's placed at the fourth position in the financial route.
Show Source
-
object
oraErpCoreIntercompanySetup.IntercompanyOrganization_item-fields
-
object
__busObj_context
-
object
Fourth Clearing Organization
Title:
Fourth Clearing Organization
The fourth clearing organization represents the intermediary organization in multitier intercompany transfer that's placed at the fourth position in the financial route.
Nested Schema : intercompanyTransactionType
Match All
An intercompany transaction type denotes the type of an intercompany transaction, whether it involves invoicing, and whether it requires manual or automatic approval.
Show Source
-
object
oraErpCoreIntercompanySetup.IntercompanyTransactionType_item-fields
-
object
__busObj_context
-
object
Transaction Type
Title:
Transaction Type
An intercompany transaction type denotes the type of an intercompany transaction, whether it involves invoicing, and whether it requires manual or automatic approval.
Nested Schema : providerOrganization
Match All
Name of the provider organization
Show Source
-
object
oraErpCoreIntercompanySetup.IntercompanyOrganization_item-fields
-
object
__busObj_context
-
object
Provider Organization
Title:
Provider Organization
Name of the provider organization
Nested Schema : secondClearingOrganization
Match All
Name of the second clearing organization.
Show Source
-
object
oraErpCoreIntercompanySetup.IntercompanyOrganization_item-fields
-
object
__busObj_context
-
object
Second Clearing Organization
Title:
Second Clearing Organization
Name of the second clearing organization.
Nested Schema : settlementCurrencyBasis
Match All
Basis for currency conversion from transaction currency to settlement currency.
Show Source
-
string
Title:
Settlement Currency Basis Code
Read Only:true
Basis for currency conversion from transaction currency to settlement currency. -
string
Allowed Values:
[ "ORA_TRANSACTION_CURRENCY", "ORA_PROV_LEDGER_CURRENCY", "ORA_RECV_LEDGER_CURRENCY", "ORA_CLEARING1_LEDGER_CURRENCY", "ORA_CLEARING2_LEDGER_CURRENCY" ]
Nested Schema : thirdClearingOrganization
Match All
The third clearing organization represents the intermediary organization in multitier intercompany transfer that's placed at the third position in the financial route.
Show Source
-
object
oraErpCoreIntercompanySetup.IntercompanyOrganization_item-fields
-
object
__busObj_context
-
object
Third Clearing Organization
Title:
Third Clearing Organization
The third clearing organization represents the intermediary organization in multitier intercompany transfer that's placed at the third position in the financial route.
Nested Schema : Conversion Rate Type
Type:
object
Title:
Conversion Rate Type
A currency conversion rate type defines conversion rate types such as Corporate, Daily, Period End, and Period Average. These conversion rate types are used to convert foreign currency journal amounts to ledger currency equivalents or translate and remeasure account balances to a reporting currency.
Nested Schema : Currency
Type:
object
Title:
Currency
A currency is a standardization of money used for displaying monetary amounts, assigning to ledgers, entering transactions, recording balances, and reporting. All currencies listed in the International Organization for Standardization 4217 standard are supported. The statistical unit currency is used for financial statistics in financial reports, allocation formulas, and other calculations.
Nested Schema : Fifth Clearing Organization
Type:
object
Title:
Fifth Clearing Organization
The fifth clearing organization represents the intermediary organization in multitier intercompany transfer that's placed at the fifth position in the financial route.
Nested Schema : First Clearing Organization
Type:
object
Title:
First Clearing Organization
Name of the first clearing organization.
Nested Schema : Fourth Clearing Organization
Type:
object
Title:
Fourth Clearing Organization
The fourth clearing organization represents the intermediary organization in multitier intercompany transfer that's placed at the fourth position in the financial route.
Nested Schema : Transaction Type
Type:
object
Title:
Transaction Type
An intercompany transaction type denotes the type of an intercompany transaction, whether it involves invoicing, and whether it requires manual or automatic approval.
Nested Schema : Provider Organization
Type:
object
Title:
Provider Organization
Name of the provider organization
Nested Schema : Second Clearing Organization
Type:
object
Title:
Second Clearing Organization
Name of the second clearing organization.
Nested Schema : Third Clearing Organization
Type:
object
Title:
Third Clearing Organization
The third clearing organization represents the intermediary organization in multitier intercompany transfer that's placed at the third position in the financial route.
Nested Schema : Original Transfer Authorization
Type:
object
Title:
Original Transfer Authorization
Original transfer authorization represents the instance of fund transfer not generated through the reversal of any earlier transfer.
Nested Schema : Provider Distribution
Type:
object
Title:
Provider Distribution
Provider account combination is the user enterable distribution detail for the provider organization.
Nested Schema : Receiver Distribution
Type:
object
Title:
Receiver Distribution
Receiver account combination is the user enterable distribution detail for the receiver organization.
Nested Schema : Receiver Organization
Type:
object
Title:
Receiver Organization
Name of the receiver organization.
Nested Schema : Reversed Transfer Authorization
Type:
object
Title:
Reversed Transfer Authorization
Reversed transfer authorization represents the instance of fund transfer generated through the reversal of an earlier transfer.
Nested Schema : Legal Entity
Type:
object
Title:
Legal Entity
A legal entity represents an entity created under a commercial law which can own property, create obligation, recruit people, trade, account for themselves to regulators, taxation authorities, and owners. It identifies the legal owner or custodian for each business transaction for legal compliance and reporting.
Nested Schema : oraErpCorePayablesInvoices.PayablesInvoiceTransaction_item-fields
Match All
Show Source
Nested Schema : oraErpCorePayablesInvoices.PayablesInvoiceTransaction_abstract-item
Type:
Show Source
object
-
accountingDate: string
(date)
Read Only:
true
-
amountApplicableToDiscount: string
(big-decimal)
Read Only:
true
-
amountPaid: string
(big-decimal)
Read Only:
true
-
application:
application
-
approvalIteration: integer
(int32)
Read Only:
true
-
approvalReadyFlag: boolean
Read Only:
true
-
approvalStatus:
approvalStatus
-
approvedAmount: string
(big-decimal)
Read Only:
true
-
bankChargeBearer: string
Read Only:
true
-
baseAmount: string
(big-decimal)
Read Only:
true
-
budgetDate: string
(date)
Read Only:
true
-
businessUnit:
businessUnit
-
cancelledAmount: string
(big-decimal)
Read Only:
true
-
cancelledBy: string
Read Only:
true
-
cancelledDate: string
(date)
Read Only:
true
-
cancelledFlag: boolean
-
checkVATAmountPaid: string
Read Only:
true
-
conversionDate: string
(date)
Read Only:
true
-
conversionRate: string
(big-decimal)
Read Only:
true
-
conversionRateType:
conversionRateType
-
createdBy: string
Read Only:
true
-
customerRegistrationCode: string
Read Only:
true
-
customerRegistrationNumber: string
Read Only:
true
-
deliveryChannelCode: string
Read Only:
true
-
description: string
Read Only:
true
-
discountAmountTaken: string
(big-decimal)
Read Only:
true
-
documentCategoryCode: string
Read Only:
true
-
documentSequenceValue: string
(big-decimal)
Read Only:
true
-
exclusivePaymentFlag: boolean
Read Only:
true
-
externalBankAccount:
externalBankAccount
-
firstPartyRegistration:
firstPartyRegistration
-
fundsStatus:
fundsStatus
-
invoiceAmount: string
(big-decimal)
Read Only:
true
-
invoiceBatch:
invoiceBatch
-
invoiceCurrency:
invoiceCurrency
-
invoiceDate: string
(date)
Read Only:
true
-
invoiceId: string
(big-integer)
Read Only:
true
-
invoiceNumber: string
Read Only:
true
-
invoiceSource:
invoiceSource
-
invoiceTypeCode:
invoiceTypeCode
-
invoiceTypeDiscriminator: string
-
ledger:
ledger
-
legalEntity:
legalEntity
-
liabilityAccount:
liabilityAccount
-
payGroup:
payGroup
-
paymentAmountTotal: string
(big-decimal)
Read Only:
true
-
paymentConversionRateType:
paymentConversionRateType
-
paymentCrossRate: string
(big-decimal)
Read Only:
true
-
paymentCrossRateDate: string
(date)
Read Only:
true
-
paymentCurrency:
paymentCurrency
-
paymentCurrencyInvoiceAmount: string
(big-decimal)
Read Only:
true
-
paymentFunctionLookup:
paymentFunctionLookup
-
paymentMethod:
paymentMethod
-
paymentReasonComments: string
Read Only:
true
-
paymentSettlementPriority:
paymentSettlementPriority
-
paymentStatusCode:
paymentStatusCode
-
paymentTerm:
paymentTerm
-
payProcurementTransactionTypeCode: string
Read Only:
true
-
postingStatus: string
Read Only:
true
-
productTable: string
Read Only:
true
-
remittanceMessage1: string
Read Only:
true
-
remittanceMessage2: string
Read Only:
true
-
remittanceMessage3: string
Read Only:
true
-
routingStatus:
routingStatus
-
systemOption:
systemOption
-
termsDate: string
(date)
Read Only:
true
-
thirdPartyRegistration:
thirdPartyRegistration
-
timeCreated: string
(date-time)
Read Only:
true
-
timeUpdated: string
(date-time)
Read Only:
true
-
uniqueRemittanceIdentifier: string
Read Only:
true
-
updatedBy: string
Read Only:
true
-
validationStatus:
validationStatus
Nested Schema : oraErpCorePayablesInvoices.PayablesInvoiceTransaction_item-fields-allOf[1]
Type:
Show Source
object
-
accountingDate: string
Title:
Invoice Accounting Date
The accounting date captured on the invoice that's used to default to invoice lines and distributions. The value can either be provided while creating the invoice or derived based on the accounting date basis options on the manage invoice options for the invoicing business unit. -
amountApplicableToDiscount: string
Title:
Discountable Amount
The invoice amount used as the basis for calculation of discount. -
amountPaid: string
Title:
Invoice Amount Paid
The amount paid for the invoice. -
approvalIteration: integer
Title:
Invoice Approval Iteration
The number of times the invoice has passed through the invoice approval workflow process. -
approvalReadyFlag: boolean
Title:
Ready for Approval
Indicates whether the invoice is ready for approval using the invoice approval workflow. Valid values are Y and N. -
approvedAmount: string
Title:
Approved Amount
The invoice amount approved through the invoice approval workflow process. -
bankChargeBearer: string
Title:
Bank Charge Bearer
Bearer of bank charge cost. -
baseAmount: string
Title:
Invoice Amount in Ledger Currency
The invoice amount in the ledger currency. -
budgetDate: string
Title:
Budget Date
The budgetary calendar period date applicable for funds checking. -
cancelledAmount: string
Title:
Canceled Amount
The original amount of the canceled invoice. -
cancelledBy: string
Title:
Canceled By
The user who canceled an invoice. -
cancelledDate: string
Title:
Canceled Date
The date when the invoice was canceled. -
checkVATAmountPaid: string
Title:
VAT Amount Paid Indicator
Indicates whether a partially paid purchase transaction is reportable for tax. This is used for tax reporting purposes in Eastern and Central Europe. -
conversionDate: string
Title:
Conversion Date
The date as of which a conversion rate is used to convert an amount into another currency for an invoice. Conversion date is a mandatory attribute for invoices that aren't in ledger currency. The value can either be provided while creating the invoice or defaults from the accounting date of the invoice. -
conversionRate: string
Title:
Conversion Rate
The conversion rate at which the principal unit of one currency is converted into another currency for an invoice. The value can either be provided while creating the invoice or populated by default from the Manage Daily Rates for the conversion rate type and date, or can be updated later using the Apply Missing Conversion Rates process. -
createdBy: string
Title:
Created By
The user who created the row. -
customerRegistrationCode: string
Title:
Customer Registration Code
The first party tax registration code. -
customerRegistrationNumber: string
Title:
Tax Registration Number
The first party tax registration number. -
deliveryChannelCode: string
Title:
Delivery Channel
The payment code representing the text on electronic payment that instructs the bank about the execution of payment. For example, print a check and hold it for collection by the payee. The value can either be provided while creating the invoice or defaults from the supplier site or address or profile level payment attributes. -
description: string
Title:
Description
The statement that describes the invoice. -
discountAmountTaken: string
Title:
Discount Amount
The discount amount on the invoice. -
documentCategoryCode: string
Title:
Document Category
The sequential numbering document category name. -
documentSequenceValue: string
Title:
Document Sequence
The sequence number is a number assigned to the document when document sequential numbering is enabled. -
exclusivePaymentFlag: boolean
Title:
Pay Alone
Indicates whether the invoice should be paid with its own payment document without including other invoices for the supplier. -
invoiceAmount: string
Title:
Invoice Amount
The invoice amount in transaction currency. This attribute value must be provided while creating an invoice. -
invoiceDate: string
Title:
Invoice Date
The date on the supplier invoice. The value can either be provided while creating an invoice or defaults to the system date. -
invoiceId: string
Title:
Invoice ID
The unique identifier of the invoice that's generated while creating the invoice. -
invoiceNumber: string
Title:
Invoice Number
The unique number for supplier invoice. -
invoiceTypeDiscriminator: string
Title:
Discriminator
The discriminator to distinguish Payables Invoice and Payment Request subtypes. -
paymentAmountTotal: string
Title:
Invoice Payment Amount Total
The amount of invoice paid. -
paymentCrossRate: string
Title:
Payment Cross-Conversion Rate Type
The conversion rate between the invoice currency and the payment currency. -
paymentCrossRateDate: string
Title:
Payment Cross-Conversion Date
The date effective for the conversion rate. -
paymentCurrencyInvoiceAmount: string
Title:
Invoice Amount in Payment Currency
The currency used to make a payment. The value can either be provided while creating an invoice or defaults from the supplier site or from the manage invoice options for the invoicing business unit. -
paymentReasonComments: string
Title:
Payment Reason Comments
The comments indicating the reason for creating the payment. The value can either be provided while creating an invoice or defaults from the supplier site or address or profile level payment attributes. -
payProcurementTransactionTypeCode: string
Title:
Payment Process Transaction Type Code
The code representing the type of payment processing transaction or document for the invoice. -
postingStatus: string
Title:
Invoice Posting Status Indicator
The code representing the posting status of the invoice. A list of accepted values are defined in the lookup POSTING STATUS. -
productTable: string
Title:
Product Table
The name of the product source table used to generate the invoice. -
remittanceMessage1: string
Title:
Remittance Message 1
Remittance message provided for payment processing. You can provide the information during invoice creation or update it later. -
remittanceMessage2: string
Title:
Remittance Message 2
Remittance message provided for payment processing. You can provide the information during invoice creation or update it later. -
remittanceMessage3: string
Title:
Remittance Message 3
Remittance message provided for payment processing. You can provide the information during invoice creation or update it later. -
termsDate: string
Title:
Terms Date
The date used with payment terms to calculate installment along with due date and discount dates. The value can either be provided while creating an invoice or derived based on the terms date basis option from the supplier site or from the Manage Invoice Options for the invoicing business unit. -
timeCreated: string
Title:
Creation Date
The date and time when the row was created. -
timeUpdated: string
Title:
Last Update Date
The date and time when the row was last updated. -
uniqueRemittanceIdentifier: string
Title:
Unique Remittance Identifier
The unique identifier for a remittance. Contains reference information for a payment. -
updatedBy: string
Title:
Last Updated By
The user who last updated the record.
Nested Schema : Payables Invoice Header
Type:
object
Title:
Payables Invoice Header
The unique identifier of the payables invoice.
Nested Schema : application
Match All
The unique identifier of the application from where the invoice originated.
Show Source
-
allOf
oraCommonAppsInfraObjects.TaxonomyNode_item-fields
-
object
__busObj_context
-
object
Application ID
Title:
Application ID
The unique identifier of the application from where the invoice originated.
Nested Schema : businessUnit
Match All
A business unit represents a unit of an enterprise that performs one or more business functions and may have service provider relationships between the units. It typically focuses on a specific market segment, product line, geographic region, or set of services. The business transactions are recorded, reported, and accounted against the business unit.
Show Source
-
allOf
oraErpCoreStructure.BusinessUnit_item-fields
-
object
__busObj_context
-
object
Business Unit
Title:
Business Unit
A business unit represents a unit of an enterprise that performs one or more business functions and may have service provider relationships between the units. It typically focuses on a specific market segment, product line, geographic region, or set of services. The business transactions are recorded, reported, and accounted against the business unit.
Nested Schema : conversionRateType
Match All
A currency conversion rate type defines conversion rate types such as Corporate, Daily, Period End, and Period Average. These conversion rate types are used to convert foreign currency journal amounts to ledger currency equivalents or translate and remeasure account balances to a reporting currency.
Show Source
-
object
oraErpCoreCurrencySetup.CurrencyConversionRateType_item-fields
-
object
__busObj_context
-
object
Conversion Rate Type
Title:
Conversion Rate Type
A currency conversion rate type defines conversion rate types such as Corporate, Daily, Period End, and Period Average. These conversion rate types are used to convert foreign currency journal amounts to ledger currency equivalents or translate and remeasure account balances to a reporting currency.
Nested Schema : externalBankAccount
Match All
The identifier of the external bank account.
Show Source
-
object
oraErpCorePaymentInstruments.ExternalBankAccount_item-fields
-
object
__busObj_context
-
object
External Bank Account ID
Title:
External Bank Account ID
The identifier of the external bank account.
Nested Schema : firstPartyRegistration
Match All
The identifier of the first party tax registration.
Show Source
-
allOf
oraErpCoreTaxSetup.TaxRegistration_item-fields
-
object
__busObj_context
-
object
First-Party Tax Registration Number
Title:
First-Party Tax Registration Number
The identifier of the first party tax registration.
Nested Schema : fundsStatus
Match All
Indicates whether funds checking and reservation is applicable for the invoice.
Show Source
-
allOf
oraCommonAppsInfraObjects.StandardLookupCode_item-fields
-
object
__busObj_context
-
object
Funds Status
Title:
Funds Status
Indicates whether funds checking and reservation is applicable for the invoice.
Nested Schema : invoiceBatch
Match All
Invoice batch stores summary information about invoices entered in batches when the Batch Control Payables option is enabled. There is one row for each batch of invoices entered in system. It uses this information to group together invoices that a person entered in one batch.
Show Source
-
object
oraErpCorePayablesInvoices.PayablesInvoiceBatch_item-fields
-
object
__busObj_context
-
object
Invoice Batch
Title:
Invoice Batch
Invoice batch stores summary information about invoices entered in batches when the Batch Control Payables option is enabled. There is one row for each batch of invoices entered in system. It uses this information to group together invoices that a person entered in one batch.
Nested Schema : invoiceCurrency
Match All
The currency in which a supplier invoice is received.
Show Source
-
object
oraErpCoreCurrencySetup.Currency_item-fields
-
object
__busObj_context
-
object
Invoice Currency
Title:
Invoice Currency
The currency in which a supplier invoice is received.
Nested Schema : invoiceSource
Match All
The source that indicates the feeder system from which an invoice is created. A list of accepted values is defined in the lookup SOURCE.
Show Source
-
allOf
oraErpCoreCommonObjects.ERPLookupCode_item-fields
-
object
__busObj_context
-
object
Invoice Source
Title:
Invoice Source
The source that indicates the feeder system from which an invoice is created. A list of accepted values is defined in the lookup SOURCE.
Nested Schema : ledger
Match All
A ledger represents a record-keeping book used to track financial transactions. It serves as a central repository for all financial activities within an organization, providing a chronological and systematic account of debits, credits, and balances. Ledgers play a crucial role in financial management, budgeting, and maintaining accurate financial records, tracking expenses, revenues, assets, liabilities, and equity.
Show Source
-
object
oraErpCoreStructure.Ledger_item-fields
-
object
__busObj_context
-
object
Ledger
Title:
Ledger
A ledger represents a record-keeping book used to track financial transactions. It serves as a central repository for all financial activities within an organization, providing a chronological and systematic account of debits, credits, and balances. Ledgers play a crucial role in financial management, budgeting, and maintaining accurate financial records, tracking expenses, revenues, assets, liabilities, and equity.
Nested Schema : legalEntity
Match All
A legal entity represents an entity created under a commercial law which can own property, create obligation, recruit people, trade, account for themselves to regulators, taxation authorities, and owners. It identifies the legal owner or custodian for each business transaction for legal compliance and reporting.
Show Source
-
allOf
oraErpCoreStructure.LegalEntity_item-fields
-
object
__busObj_context
-
object
Legal Entity
Title:
Legal Entity
A legal entity represents an entity created under a commercial law which can own property, create obligation, recruit people, trade, account for themselves to regulators, taxation authorities, and owners. It identifies the legal owner or custodian for each business transaction for legal compliance and reporting.
Nested Schema : liabilityAccount
Match All
The unique identifier of the accounting flexfield for accounts payable liability account.
Show Source
-
allOf
oraErpCoreStructure.GeneralLedgerAccount_item-fields
-
object
__busObj_context
-
object
Liability Distribution
Title:
Liability Distribution
The unique identifier of the accounting flexfield for accounts payable liability account.
Nested Schema : payGroup
Match All
The group for a category of suppliers or invoices for a single pay run. Examples include employees, merchandise, nonmerchandise, government, domestic, and international. A list of accepted values is defined in the lookup PAY GROUP.
Show Source
-
allOf
oraErpCoreCommonObjects.ERPLookupCode_item-fields
-
object
__busObj_context
-
object
Pay Group
Title:
Pay Group
The group for a category of suppliers or invoices for a single pay run. Examples include employees, merchandise, nonmerchandise, government, domestic, and international. A list of accepted values is defined in the lookup PAY GROUP.
Nested Schema : paymentConversionRateType
Match All
The conversion rate type of a future dated maturity payment. This attribute value is only used for foreign currency payments.
Show Source
-
object
oraErpCoreCurrencySetup.CurrencyConversionRateType_item-fields
-
object
__busObj_context
-
object
Payment Cross-Conversion Rate Type
Title:
Payment Cross-Conversion Rate Type
The conversion rate type of a future dated maturity payment. This attribute value is only used for foreign currency payments.
Nested Schema : paymentCurrency
Match All
The code representing the currency that the payment is made in.
Show Source
-
object
oraErpCoreCurrencySetup.Currency_item-fields
-
object
__busObj_context
-
object
Payment Currency
Title:
Payment Currency
The code representing the currency that the payment is made in.
Nested Schema : paymentFunctionLookup
Match All
The funds check or reservation status for the invoice distribution.
Show Source
-
allOf
oraCommonAppsInfraObjects.StandardLookupCode_item-fields
-
object
__busObj_context
-
object
Funds Status
Title:
Funds Status
The funds check or reservation status for the invoice distribution.
Nested Schema : paymentSettlementPriority
Match All
The priority with which the financial institution or payment system should settle payment for this document. A list of accepted values is defined in the lookup type IBY_SETTLEMENT_PRIORITY.
Show Source
-
allOf
oraCommonAppsInfraObjects.StandardLookupCode_item-fields
-
object
__busObj_context
-
object
Settlement Priority
Title:
Settlement Priority
The priority with which the financial institution or payment system should settle payment for this document. A list of accepted values is defined in the lookup type IBY_SETTLEMENT_PRIORITY.
Nested Schema : paymentTerm
Match All
The payment terms contain information related to payment terms that outline the timing and method of payment. Payment terms are assigned to suppliers and invoices that automatically create payment installments when the Payables Invoice is created. Payment terms have one or more payment terms lines to denote the due date, each of which creates one installment. Each payment terms line and its corresponding installment has a due date or a discount date.
Show Source
-
object
oraErpCorePayablesSetup.PayablesPaymentTerm_item-fields
-
object
__busObj_context
-
object
Payment Term
Title:
Payment Term
The payment terms contain information related to payment terms that outline the timing and method of payment. Payment terms are assigned to suppliers and invoices that automatically create payment installments when the Payables Invoice is created. Payment terms have one or more payment terms lines to denote the due date, each of which creates one installment. Each payment terms line and its corresponding installment has a due date or a discount date.
Nested Schema : routingStatus
Match All
The code representing the routing status of the invoice. The invoice can be in the process of routing or complete.
Show Source
-
allOf
oraErpCoreCommonObjects.ERPLookupCode_item-fields
-
object
__busObj_context
-
object
Routing Status
Title:
Routing Status
The code representing the routing status of the invoice. The invoice can be in the process of routing or complete.
Nested Schema : systemOption
Match All
System options represent the parameters and defaults defined for Oracle Payables application operations. It encompasses vital details like the set of books, functional currency, default bank account, payment terms, and more. This information guides Oracle Payables in establishing default values that extend to supplier and invoice entries.
Show Source
-
object
oraErpCorePayablesSetup.PayablesSystemOption_item-fields
-
object
__busObj_context
-
object
Payables System Options
Title:
Payables System Options
System options represent the parameters and defaults defined for Oracle Payables application operations. It encompasses vital details like the set of books, functional currency, default bank account, payment terms, and more. This information guides Oracle Payables in establishing default values that extend to supplier and invoice entries.
Nested Schema : thirdPartyRegistration
Match All
The unique identifier of the third party tax registration.
Show Source
-
allOf
oraErpCoreTaxSetup.TaxRegistration_item-fields
-
object
__busObj_context
-
object
Third-Party Tax Registration ID
Title:
Third-Party Tax Registration ID
The unique identifier of the third party tax registration.
Nested Schema : Application ID
Type:
object
Title:
Application ID
The unique identifier of the application from where the invoice originated.
Nested Schema : approvalStatus-allOf[2]
Type:
object
Nested Schema : Business Unit
Type:
object
Title:
Business Unit
A business unit represents a unit of an enterprise that performs one or more business functions and may have service provider relationships between the units. It typically focuses on a specific market segment, product line, geographic region, or set of services. The business transactions are recorded, reported, and accounted against the business unit.
Nested Schema : Conversion Rate Type
Type:
object
Title:
Conversion Rate Type
A currency conversion rate type defines conversion rate types such as Corporate, Daily, Period End, and Period Average. These conversion rate types are used to convert foreign currency journal amounts to ledger currency equivalents or translate and remeasure account balances to a reporting currency.
Nested Schema : oraErpCorePaymentInstruments.ExternalBankAccount_item-fields
Type:
Show Source
object
-
bankAccountMaskSetting: string
Title:
Bank Account Mask Setting
Read Only:true
Settings that mask payment instrument numbers. Values can be Display all digits, Display first digits, Display last digits, or Mask all digits. -
bankAccountName: string
Title:
Bank Account Name
Read Only:true
Name of the bank account. -
bankAccountType:
bankAccountType
-
bankBranchPartyFlag: boolean
Title:
Bank Branch Party Indicator
Read Only:true
Indicates whether a bank account is associated with any bank and branch created in Trading Community Architecture. -
checkDigits: string
Title:
Check Digits
Read Only:true
One or more digits used to validate a bank account number. -
countryCode: string
Title:
Country Code
Read Only:true
Country code of the bank account. -
currency:
currency
-
description: string
Title:
Description
Read Only:true
Free-text description of the payment method -
digitalPaymentAccount:
digitalPaymentAccount
-
eftSwiftCode: string
Title:
EFT SWIFT Code
Read Only:true
Identifier used by SWIFT to identify bank or bank branch. -
id: string
(big-integer)
Title:
External Bank Account ID
Read Only:true
Primary key of the physical entity IBY_EXT_BANK_ACCOUNTS. -
maskedAccountNumber: string
Title:
Masked Bank Account Number
Read Only:true
Masked bank account number used for display purposes. -
maskedIban: string
Title:
Masked IBAN
Read Only:true
Masked IBAN value used for display purposes. -
secondaryAccountReference: string
Title:
Secondary Account Reference
Read Only:true
Secondary bank account reference.
Nested Schema : External Bank Account ID
Type:
object
Title:
External Bank Account ID
The identifier of the external bank account.
Nested Schema : bankAccountType
Match All
Lookup code for bank account type. Values include SAVINGS, CHECKING, and so on
Show Source
-
allOf
oraCommonAppsInfraObjects.StandardLookupCode_item-fields
-
object
__busObj_context
-
object
Bank Account Type Code
Title:
Bank Account Type Code
Lookup code for bank account type. Values include SAVINGS, CHECKING, and so on
Nested Schema : currency
Match All
A currency is a standardization of money used for displaying monetary amounts, assigning to ledgers, entering transactions, recording balances, and reporting. All currencies listed in the International Organization for Standardization 4217 standard are supported. The statistical unit currency is used for financial statistics in financial reports, allocation formulas, and other calculations.
Show Source
-
object
oraErpCoreCurrencySetup.Currency_item-fields
-
object
__busObj_context
-
object
Currency
Title:
Currency
A currency is a standardization of money used for displaying monetary amounts, assigning to ledgers, entering transactions, recording balances, and reporting. All currencies listed in the International Organization for Standardization 4217 standard are supported. The statistical unit currency is used for financial statistics in financial reports, allocation formulas, and other calculations.
Nested Schema : digitalPaymentAccount
Match All
A virtual card program business object stores the information about virtual card programs.
Show Source
-
object
oraErpCorePaymentInstruments.DigitalPaymentAccount_item-fields
-
object
__busObj_context
-
object
External Bank Account ID
Title:
External Bank Account ID
A virtual card program business object stores the information about virtual card programs.
Nested Schema : Bank Account Type Code
Type:
object
Title:
Bank Account Type Code
Lookup code for bank account type. Values include SAVINGS, CHECKING, and so on
Nested Schema : Currency
Type:
object
Title:
Currency
A currency is a standardization of money used for displaying monetary amounts, assigning to ledgers, entering transactions, recording balances, and reporting. All currencies listed in the International Organization for Standardization 4217 standard are supported. The statistical unit currency is used for financial statistics in financial reports, allocation formulas, and other calculations.
Nested Schema : oraErpCorePaymentInstruments.DigitalPaymentAccount_item-fields
Type:
Show Source
object
-
createdBy: string
Title:
Created By
Read Only:true
Masked IBAN value used for display purposes. -
digitalPaymentAccountId: string
(big-integer)
Title:
Digital Payment Account ID
Read Only:true
Digital payment account identifier. -
timeCreated: string
(date-time)
Title:
Creation Date
Read Only:true
Masked IBAN value used for display purposes. -
timeUpdated: string
(date-time)
Title:
Last Updated Date
Read Only:true
Masked IBAN value used for display purposes. -
updatedBy: string
Title:
Last Updated By
Read Only:true
Masked IBAN value used for display purposes. -
virtualCardProgram:
virtualCardProgram
Nested Schema : External Bank Account ID
Type:
object
Title:
External Bank Account ID
A virtual card program business object stores the information about virtual card programs.
Nested Schema : virtualCardProgram
Match All
A virtual card program business object stores the information about virtual card programs.
Show Source
-
object
oraErpCorePaymentSetup.VirtualCardProgram_item-fields
-
object
__busObj_context
-
object
Virtual Card Program
Title:
Virtual Card Program
A virtual card program business object stores the information about virtual card programs.
Nested Schema : oraErpCorePaymentSetup.VirtualCardProgram_item-fields
Type:
Show Source
object
-
$sourceLang: string
Title:
Source Language
Read Only:true
The language in which the values of the translatable columns were created, updated, or copied from. -
createdBy: string
Title:
Created By
Read Only:true
The user who created the record. -
id: string
(big-integer)
Title:
Virtual Card Program ID
Read Only:true
Virtual card program identifier. -
timeCreated: string
(date-time)
Title:
Creation Date
Read Only:true
The date and time when the record was created. -
timeUpdated: string
(date-time)
Title:
Last Updated Date
Read Only:true
The date and time when the record was last updated. -
updatedBy: string
Title:
Last Updated By
Read Only:true
The user who last updated the record. -
vcardProgramCode: string
Title:
Virtual Card Program Code
Read Only:true
Unique code to identify virtual card program. -
vcardProgramName: string
Title:
Virtual Card Program Name
Read Only:true
Name of the virtual card program.
Nested Schema : Virtual Card Program
Type:
object
Title:
Virtual Card Program
A virtual card program business object stores the information about virtual card programs.
Nested Schema : First-Party Tax Registration Number
Type:
object
Title:
First-Party Tax Registration Number
The identifier of the first party tax registration.
Nested Schema : Funds Status
Type:
object
Title:
Funds Status
Indicates whether funds checking and reservation is applicable for the invoice.
Nested Schema : oraErpCorePayablesInvoices.PayablesInvoiceBatch_item-fields
Type:
Show Source
object
-
batchId: string
(big-integer)
Title:
[[ $invoicesResb.ColAttr.InvoiceGroup.APBATCHESALL.BATCHID() ]]
Read Only:true
[[ $invoicesResba.WSAttrDsc_51ee0e8b-8f7d-4e14-9a02-8564ee5a6f0b() ]] -
batchName: string
Title:
[[ $invoicesResb.ColAttr.InvoiceGroup.InvoiceGroupName.APBATCHESALL.BATCHNAME() ]]
Read Only:true
[[ $invoicesResba.WSAttrDsc_d33a78a0-da22-43f9-93bb-3541d4c8db98() ]] -
payGroup:
payGroup
Nested Schema : Invoice Batch
Type:
object
Title:
Invoice Batch
Invoice batch stores summary information about invoices entered in batches when the Batch Control Payables option is enabled. There is one row for each batch of invoices entered in system. It uses this information to group together invoices that a person entered in one batch.
Nested Schema : payGroup-allOf[2]
Type:
object
Nested Schema : Invoice Currency
Type:
object
Title:
Invoice Currency
The currency in which a supplier invoice is received.
Nested Schema : Invoice Source
Type:
object
Title:
Invoice Source
The source that indicates the feeder system from which an invoice is created. A list of accepted values is defined in the lookup SOURCE.
Nested Schema : invoiceTypeCode-allOf[2]
Type:
object
Nested Schema : Ledger
Type:
object
Title:
Ledger
A ledger represents a record-keeping book used to track financial transactions. It serves as a central repository for all financial activities within an organization, providing a chronological and systematic account of debits, credits, and balances. Ledgers play a crucial role in financial management, budgeting, and maintaining accurate financial records, tracking expenses, revenues, assets, liabilities, and equity.
Nested Schema : Legal Entity
Type:
object
Title:
Legal Entity
A legal entity represents an entity created under a commercial law which can own property, create obligation, recruit people, trade, account for themselves to regulators, taxation authorities, and owners. It identifies the legal owner or custodian for each business transaction for legal compliance and reporting.
Nested Schema : Liability Distribution
Type:
object
Title:
Liability Distribution
The unique identifier of the accounting flexfield for accounts payable liability account.
Nested Schema : Pay Group
Type:
object
Title:
Pay Group
The group for a category of suppliers or invoices for a single pay run. Examples include employees, merchandise, nonmerchandise, government, domestic, and international. A list of accepted values is defined in the lookup PAY GROUP.
Nested Schema : Payment Cross-Conversion Rate Type
Type:
object
Title:
Payment Cross-Conversion Rate Type
The conversion rate type of a future dated maturity payment. This attribute value is only used for foreign currency payments.
Nested Schema : Payment Currency
Type:
object
Title:
Payment Currency
The code representing the currency that the payment is made in.
Nested Schema : Funds Status
Type:
object
Title:
Funds Status
The funds check or reservation status for the invoice distribution.
Nested Schema : oraErpCorePaymentSetup.PaymentMethod_item
Match All
A payment method is a payment attribute on a document payable that indicates how the first party payer is going to make the payment. Examples of payment methods include printing paper checks in-house, outsourcing checks to be printed by a payment system, and wiring money. A payment method can be very generic, such as EFT, or very specific, such as EFT in Denmark via Citibank using the EDIFACT format. Some payment methods are predefined, but implementation teams may define their own payment methods.
Show Source
-
object
oraErpCorePaymentSetup.PaymentMethod_item-fields
-
object
Payment Method
Title:
Payment Method
A payment method is a payment attribute on a document payable that indicates how the first party payer is going to make the payment. Examples of payment methods include printing paper checks in-house, outsourcing checks to be printed by a payment system, and wiring money. A payment method can be very generic, such as EFT, or very specific, such as EFT in Denmark via Citibank using the EDIFACT format. Some payment methods are predefined, but implementation teams may define their own payment methods.
Nested Schema : oraErpCorePaymentSetup.PaymentMethod_item-fields
Type:
Show Source
object
-
$sourceLang: string
Title:
Source Language
Read Only:true
The language in which the values of the translatable columns were created, updated, or copied from. -
code: string
Title:
Payment Method Code
Read Only:true
Primary key entered by the user. -
description: string
Title:
Description
Read Only:true
Free-text description of the payment method -
paymentMethodName: string
Title:
Payment Method Name
Read Only:true
Name of the payment method used to create the transaction -
paymentMode:
paymentMode
Nested Schema : Payment Method
Type:
object
Title:
Payment Method
A payment method is a payment attribute on a document payable that indicates how the first party payer is going to make the payment. Examples of payment methods include printing paper checks in-house, outsourcing checks to be printed by a payment system, and wiring money. A payment method can be very generic, such as EFT, or very specific, such as EFT in Denmark via Citibank using the EDIFACT format. Some payment methods are predefined, but implementation teams may define their own payment methods.
Nested Schema : paymentMethod-allOf[2]
Type:
object
Nested Schema : paymentMode
Match All
Attribute label in the Payment Method Setup page to identify the invoice payment mode.
Show Source
-
allOf
oraCommonAppsInfraObjects.StandardLookupCode_item-fields
-
object
__busObj_context
-
object
Payment Mode
Title:
Payment Mode
Attribute label in the Payment Method Setup page to identify the invoice payment mode.
Nested Schema : Payment Mode
Type:
object
Title:
Payment Mode
Attribute label in the Payment Method Setup page to identify the invoice payment mode.
Nested Schema : Settlement Priority
Type:
object
Title:
Settlement Priority
The priority with which the financial institution or payment system should settle payment for this document. A list of accepted values is defined in the lookup type IBY_SETTLEMENT_PRIORITY.
Nested Schema : paymentStatusCode-allOf[2]
Type:
object
Nested Schema : Payment Term
Type:
object
Title:
Payment Term
The payment terms contain information related to payment terms that outline the timing and method of payment. Payment terms are assigned to suppliers and invoices that automatically create payment installments when the Payables Invoice is created. Payment terms have one or more payment terms lines to denote the due date, each of which creates one installment. Each payment terms line and its corresponding installment has a due date or a discount date.
Nested Schema : Routing Status
Type:
object
Title:
Routing Status
The code representing the routing status of the invoice. The invoice can be in the process of routing or complete.
Nested Schema : oraErpCorePayablesSetup.PayablesSystemOption_item-fields
Type:
Show Source
object
-
bankChargeDeductionType:
bankChargeDeductionType
-
baseCurrency:
baseCurrency
-
businessUnitId: string
(big-integer)
Title:
Business Unit
Read Only:true
The unique identifier of the business unit associated with the payment. -
gainAccount:
gainAccount
-
ledger:
ledger
-
liabilityAccount:
liabilityAccount
-
lossAccount:
lossAccount
-
termsDateBasis:
termsDateBasis
-
timeUpdated: string
(date-time)
Title:
Last Update Date
Read Only:true
The date and time when the row was last updated. -
whenToAccountPayment: string
Title:
Account for Payment
Read Only:true
Indicates when accounting entries for payments are be created. The accounting entries can be created at payment issue, payment clearing, or both at payment issue and clearing.
Nested Schema : Payables System Options
Type:
object
Title:
Payables System Options
System options represent the parameters and defaults defined for Oracle Payables application operations. It encompasses vital details like the set of books, functional currency, default bank account, payment terms, and more. This information guides Oracle Payables in establishing default values that extend to supplier and invoice entries.
Nested Schema : bankChargeDeductionType
Match All
Type of deduction for bank charges. Valid values are Standard, Negotiated, or None.
Show Source
-
allOf
oraErpCoreCommonObjects.ERPLookupCode_item-fields
-
object
__busObj_context
-
object
Bank Charge Deduction Type
Title:
Bank Charge Deduction Type
Type of deduction for bank charges. Valid values are Standard, Negotiated, or None.
Nested Schema : baseCurrency
Match All
The code representing the ledger currency associated with the ledger.
Show Source
-
object
oraErpCoreCurrencySetup.Currency_item-fields
-
object
__busObj_context
-
object
Ledger Currency
Title:
Ledger Currency
The code representing the ledger currency associated with the ledger.
Nested Schema : ledger
Match All
A ledger represents a record-keeping book used to track financial transactions. It serves as a central repository for all financial activities within an organization, providing a chronological and systematic account of debits, credits, and balances. Ledgers play a crucial role in financial management, budgeting, and maintaining accurate financial records, tracking expenses, revenues, assets, liabilities, and equity.
Show Source
-
object
oraErpCoreStructure.Ledger_item-fields
-
object
__busObj_context
-
object
Ledger
Title:
Ledger
A ledger represents a record-keeping book used to track financial transactions. It serves as a central repository for all financial activities within an organization, providing a chronological and systematic account of debits, credits, and balances. Ledgers play a crucial role in financial management, budgeting, and maintaining accurate financial records, tracking expenses, revenues, assets, liabilities, and equity.
Nested Schema : termsDateBasis
Match All
Date used together with payment terms and invoice amount to create invoice scheduled payment.
Show Source
-
allOf
oraErpCoreCommonObjects.ERPLookupCode_item-fields
-
object
__busObj_context
-
object
Terms Date Basis
Title:
Terms Date Basis
Date used together with payment terms and invoice amount to create invoice scheduled payment.
Nested Schema : Bank Charge Deduction Type
Type:
object
Title:
Bank Charge Deduction Type
Type of deduction for bank charges. Valid values are Standard, Negotiated, or None.
Nested Schema : Ledger Currency
Type:
object
Title:
Ledger Currency
The code representing the ledger currency associated with the ledger.
Nested Schema : oraErpCoreStructure.GeneralLedgerAccount_item
Match All
A general ledger account combination represents the specific grouping of segment values within the Oracle General Ledger. It provides details of all the valid account combinations for each accounting flexfield structure within the General Ledger.
Show Source
-
allOf
oraErpCoreStructure.GeneralLedgerAccount_item-fields
-
object
General Ledger Account
Title:
General Ledger Account
A general ledger account combination represents the specific grouping of segment values within the Oracle General Ledger. It provides details of all the valid account combinations for each accounting flexfield structure within the General Ledger.
Nested Schema : General Ledger Account
Type:
object
Title:
General Ledger Account
A general ledger account combination represents the specific grouping of segment values within the Oracle General Ledger. It provides details of all the valid account combinations for each accounting flexfield structure within the General Ledger.
Nested Schema : gainAccount-allOf[2]
Type:
object
Nested Schema : Ledger
Type:
object
Title:
Ledger
A ledger represents a record-keeping book used to track financial transactions. It serves as a central repository for all financial activities within an organization, providing a chronological and systematic account of debits, credits, and balances. Ledgers play a crucial role in financial management, budgeting, and maintaining accurate financial records, tracking expenses, revenues, assets, liabilities, and equity.
Nested Schema : liabilityAccount-allOf[2]
Type:
object
Nested Schema : lossAccount-allOf[2]
Type:
object
Nested Schema : Terms Date Basis
Type:
object
Title:
Terms Date Basis
Date used together with payment terms and invoice amount to create invoice scheduled payment.
Nested Schema : Third-Party Tax Registration ID
Type:
object
Title:
Third-Party Tax Registration ID
The unique identifier of the third party tax registration.
Nested Schema : validationStatus-allOf[2]
Type:
object
Nested Schema : oraErpCoreAccountingEntries.JournalHeader_item-fields
Type:
Show Source
object
-
accountedCredit: string
(big-decimal)
Title:
Accounted Credit
Read Only:true
Accumulated total accounted credit amounts at the journal level. -
accountedDebit: string
(big-decimal)
Title:
Accounted Debit
Read Only:true
Accumulated total accounted debit amounts at the journal level. -
accountingDate: string
(date)
Title:
Default Accounting Date
Read Only:true
Default accounting date used in journal headers. -
accountingSequence:
accountingSequence
-
accountingSequenceNumber: string
(big-decimal)
Title:
Accounting Sequence Number
Read Only:true
Accounting sequence number associated with the journal header. -
accrualReversalPeriodName: string
Title:
Reversal Period Name
Read Only:true
The type of journal reversal. A list of accepted values is defined in the lookup type YES_NO. The value is passed as a parameter to attribute GlJeHeadersAccrualRevChangeSignFlagTransient. -
batch:
batch
-
controlTotal: string
(big-decimal)
Title:
Control Total
Read Only:true
Control total entered for a journal header to validate that the journal is complete. -
conversionFlag: boolean
Title:
Conversion Indicator
Read Only:true
Indicates whether a converted amount in the Journal Entry Lines section of a foreign currency journal entry was manually changed. A value of N means the converted amount was changed and the posting process doesn't reconvert the foreign amounts. -
conversionRateType:
conversionRateType
-
crossCurrencyPostingFlag: boolean
Title:
Cross-currency Journal Posting Indicator
Read Only:true
Indicates whether the posted journal has multiple currencies. If Y, then the journal has multiple currencies. If N, then the journal doesn't have multiple currencies. -
currency:
currency
-
currencyConversionDate: string
(date)
Title:
Conversion Date
Read Only:true
Currency conversion date of the journal. -
currencyConversionRate: string
(big-decimal)
Title:
Conversion Rate
Read Only:true
Currency conversion rate of the journal. -
dateCreated: string
(date)
Title:
Creation Date
Read Only:true
The date and time when the record was created. -
description: string
Title:
Description
Read Only:true
Description of the journal entered by the user. -
documentSequenceNumber: string
(big-decimal)
Title:
Document Sequence Number
Read Only:true
A unique number that's manually or automatically assigned to documents such as bank statements, invoices or journal entries. Also used to provide an audit trail to meet country-specific requirements. -
encumbranceType:
encumbranceType
-
enteredCredit: string
(big-decimal)
Title:
Entered Credit
Read Only:true
Accumulated total entered credit amounts at the journal level. -
enteredDebit: string
(big-decimal)
Title:
Entered Debit
Read Only:true
Accumulated total entered debit amounts at the journal level. -
journalCategory:
journalCategory
-
journalHeaderId: string
(big-integer)
Title:
Header ID
Read Only:true
Identifier of the journal header. -
journalSource:
journalSource
-
ledger:
ledger
-
legalEntity:
legalEntity
-
lookupAccrualReversalChangeSign:
lookupAccrualReversalChangeSign
-
lookupAccrualReversalStatus:
lookupAccrualReversalStatus
-
lookupBalanceType:
lookupBalanceType
-
multiCurrencyFlag: boolean
Title:
Multicurrency
Read Only:true
Indicates whether the journal contains multiple currencies. If Y, then the journal contains multiple currencies. If N, then the journal contains one currency. -
name: string
Title:
General Ledger Journal
Read Only:true
Name of the journal entered by the user. -
originatingBalSegValue: string
Title:
Clearing Company
Read Only:true
Intercompany clearing entity used to balance the journal. -
periodName: string
Title:
Period Name
Read Only:true
Name of the calendar period. -
referenceDate: string
(date)
Title:
Reference Date
Read Only:true
Additional date information entered by the user. -
reportingSequence:
reportingSequence
-
reportingSequenceNumber: string
(big-decimal)
Title:
Reporting Sequence Number
Read Only:true
Reporting sequence number associated with the journal header. -
reversedJournal:
reversedJournal
-
status: string
Title:
Status
Read Only:true
Status of the journal header. A list of accepted values is defined in the lookup type MJE_BATCH_STATUS. -
subledgerJournalCode: string
Title:
Subledger Journal
Read Only:true
Subledger journal associated with the journal header.
Nested Schema : Provider Journal ID
Type:
object
Title:
Provider Journal ID
Provider ledger journal header represents the journal generated for recording the accounting impact of the provider organization.
Nested Schema : accountingSequence
Match All
The accounting sequence value for the journal.
Show Source
-
object
oraErpCoreAccountingSetup.SequenceVersion_item-fields
-
object
__busObj_context
-
object
Accounting Sequence
Title:
Accounting Sequence
The accounting sequence value for the journal.
Nested Schema : batch
Match All
A journal batch contains information such as batch name and description, status, and running total debits and credits. The batch status indicates whether it has been posted, selected for posting, or in the process of being posted.
Show Source
-
object
oraErpCoreAccountingEntries.JournalBatch_item-fields
-
object
__busObj_context
-
object
Journal Batch
Title:
Journal Batch
A journal batch contains information such as batch name and description, status, and running total debits and credits. The batch status indicates whether it has been posted, selected for posting, or in the process of being posted.
Nested Schema : conversionRateType
Match All
A currency conversion rate type defines conversion rate types such as Corporate, Daily, Period End, and Period Average. These conversion rate types are used to convert foreign currency journal amounts to ledger currency equivalents or translate and remeasure account balances to a reporting currency.
Show Source
-
object
oraErpCoreCurrencySetup.CurrencyConversionRateType_item-fields
-
object
__busObj_context
-
object
Currency Conversion Rate Type
Title:
Currency Conversion Rate Type
A currency conversion rate type defines conversion rate types such as Corporate, Daily, Period End, and Period Average. These conversion rate types are used to convert foreign currency journal amounts to ledger currency equivalents or translate and remeasure account balances to a reporting currency.
Nested Schema : currency
Match All
A currency is a standardization of money used for displaying monetary amounts, assigning to ledgers, entering transactions, recording balances, and reporting. All currencies listed in the International Organization for Standardization 4217 standard are supported. The statistical unit currency is used for financial statistics in financial reports, allocation formulas, and other calculations.
Show Source
-
object
oraErpCoreCurrencySetup.Currency_item-fields
-
object
__busObj_context
-
object
Currency
Title:
Currency
A currency is a standardization of money used for displaying monetary amounts, assigning to ledgers, entering transactions, recording balances, and reporting. All currencies listed in the International Organization for Standardization 4217 standard are supported. The statistical unit currency is used for financial statistics in financial reports, allocation formulas, and other calculations.
Nested Schema : encumbranceType
Match All
An encumbrance type stores information about encumbrance types, including their identifiers and descriptions. It serves as a comprehensive source for encumbrance type information.
Show Source
-
object
oraErpCoreAccountingSetup.EncumbranceType_item-fields
-
object
__busObj_context
-
object
Encumbrance Type
Title:
Encumbrance Type
An encumbrance type stores information about encumbrance types, including their identifiers and descriptions. It serves as a comprehensive source for encumbrance type information.
Nested Schema : journalCategory
Match All
A journal category contains the category information that identifies the purpose of a journal, such as Adjustments or Invoices.
Show Source
-
object
oraErpCoreAccountingSetup.JournalCategory_item-fields
-
object
__busObj_context
-
object
Journal Category
Title:
Journal Category
A journal category contains the category information that identifies the purpose of a journal, such as Adjustments or Invoices.
Nested Schema : journalSource
Match All
A journal source is defined to identify the origin of journals, such as Receivables or Payables. General Ledger supplies a number of predefined journal sources but users can create their own journal sources as well. A journal source contains details about the source name assigned to each journal entry in the general ledger during journal header creation.
Show Source
-
object
oraErpCoreAccountingSetup.JournalSource_item-fields
-
object
__busObj_context
-
object
Journal Source
Title:
Journal Source
A journal source is defined to identify the origin of journals, such as Receivables or Payables. General Ledger supplies a number of predefined journal sources but users can create their own journal sources as well. A journal source contains details about the source name assigned to each journal entry in the general ledger during journal header creation.
Nested Schema : ledger
Match All
A ledger represents a record-keeping book used to track financial transactions. It serves as a central repository for all financial activities within an organization, providing a chronological and systematic account of debits, credits, and balances. Ledgers play a crucial role in financial management, budgeting, and maintaining accurate financial records, tracking expenses, revenues, assets, liabilities, and equity.
Show Source
-
object
oraErpCoreStructure.Ledger_item-fields
-
object
__busObj_context
-
object
Ledger
Title:
Ledger
A ledger represents a record-keeping book used to track financial transactions. It serves as a central repository for all financial activities within an organization, providing a chronological and systematic account of debits, credits, and balances. Ledgers play a crucial role in financial management, budgeting, and maintaining accurate financial records, tracking expenses, revenues, assets, liabilities, and equity.
Nested Schema : legalEntity
Match All
A legal entity represents an entity created under a commercial law which can own property, create obligation, recruit people, trade, account for themselves to regulators, taxation authorities, and owners. It identifies the legal owner or custodian for each business transaction for legal compliance and reporting.
Show Source
-
allOf
oraErpCoreStructure.LegalEntity_item-fields
-
object
__busObj_context
-
object
Legal Entity
Title:
Legal Entity
A legal entity represents an entity created under a commercial law which can own property, create obligation, recruit people, trade, account for themselves to regulators, taxation authorities, and owners. It identifies the legal owner or custodian for each business transaction for legal compliance and reporting.
Nested Schema : lookupAccrualReversalChangeSign
Match All
The type of reversal. A list of accepted values is defined in the lookup type REVERSAL_OPTION_CODE.
Show Source
-
allOf
oraErpCoreCommonObjects.ERPLookupCode_item-fields
-
object
__busObj_context
-
object
Reversal Type
Title:
Reversal Type
The type of reversal. A list of accepted values is defined in the lookup type REVERSAL_OPTION_CODE.
Nested Schema : lookupAccrualReversalStatus
Match All
The status of the reversed journal entry. A list of accepted values is defined in the lookup type JE_REVERSAL_STATUS.
Show Source
-
allOf
oraErpCoreCommonObjects.ERPLookupCode_item-fields
-
object
__busObj_context
-
object
Reversed Journal Status
Title:
Reversed Journal Status
The status of the reversed journal entry. A list of accepted values is defined in the lookup type JE_REVERSAL_STATUS.
Nested Schema : lookupBalanceType
Match All
The type of journal balance. Valid values are Actual, Budget, and Encumbrance.
Show Source
-
allOf
oraErpCoreCommonObjects.ERPLookupCode_item-fields
-
object
__busObj_context
-
object
Balance Type
Title:
Balance Type
The type of journal balance. Valid values are Actual, Budget, and Encumbrance.
Nested Schema : reportingSequence
Match All
The reporting sequence value for the journal.
Show Source
-
object
oraErpCoreAccountingSetup.SequenceVersion_item-fields
-
object
__busObj_context
-
object
Reporting Sequence Name
Title:
Reporting Sequence Name
The reporting sequence value for the journal.
Nested Schema : reversedJournal
Match All
The name of the journal that was reversed.
Show Source
-
object
oraErpCoreAccountingEntries.JournalHeader_item-fields
-
object
__busObj_context
-
object
Reversed Journal
Title:
Reversed Journal
The name of the journal that was reversed.
Nested Schema : oraErpCoreAccountingSetup.SequenceVersion_item-fields
Type:
Show Source
object
-
createdBy: string
Title:
Created By
Read Only:true
The user who created the record. -
currentValue: string
(big-decimal)
Title:
Current Value
Read Only:true
Current value of the sequence version. -
dbSequenceName: string
Title:
Database Sequence Name
Read Only:true
Name of the database sequence for the sequence version. -
endDate: string
(date)
Title:
End Date
Read Only:true
Date when the sequence version ends. -
headerName: string
Title:
Sequence Name
Read Only:true
Name of the sequence definition. -
initialValue: string
(big-decimal)
Title:
Initial Value
Read Only:true
Initial value of the sequence version. -
seqHeader:
seqHeader
-
seqVersionId: string
(big-integer)
Title:
Sequence Version ID
Read Only:true
Identifier of the sequence version. -
startDate: string
(date)
Title:
Start Date
Read Only:true
Date when the sequence version starts. -
timeCreated: string
(date-time)
Title:
Creation Date
Read Only:true
The date and time when the record was created. -
timeUpdated: string
(date-time)
Title:
Last Updated Date
Read Only:true
The date and time when the record was last updated. -
updatedBy: string
Title:
Last Updated By
Read Only:true
The user who last updated the record. -
useStatusCode: string
Title:
Status
Read Only:true
Current status of the sequence version. Possible values are Used and New. -
versionName: string
Title:
Sequence Version Name
Read Only:true
Name of the sequence version.
Nested Schema : Accounting Sequence
Type:
object
Title:
Accounting Sequence
The accounting sequence value for the journal.
Nested Schema : seqHeader
Match All
Name of the sequence definition.
Show Source
-
object
oraErpCoreAccountingSetup.SequenceHeader_item-fields
-
object
__busObj_context
-
object
Sequence Name
Title:
Sequence Name
Name of the sequence definition.
Nested Schema : oraErpCoreAccountingSetup.SequenceHeader_item-fields
Type:
Show Source
object
-
createdBy: string
Title:
Created By
Read Only:true
The user who created the record. -
description: string
Title:
Sequence Description
Read Only:true
Description of the accounting or reporting sequence. -
gapless: string
Title:
Gapless
Read Only:true
Indicates whether gaps are allowed in the accounting or reporting sequence. If G, then gaps are allowed. If D, then gaps aren't allowed. -
headerName: string
Title:
Name
Read Only:true
Name of the accounting or reporting sequence. -
obsoleteFlag: boolean
Title:
Obsolete
Read Only:true
Indicates if the accounting or reporting sequence is obsolete. Possible values are Y and N. Y means the accounting or reporting sequence is obsolete. N means the accounting or reporting sequence isn't obsolete. -
seqHeaderId: string
(big-integer)
Title:
Sequence Header ID
Read Only:true
Identifier of the sequence header. -
timeCreated: string
(date-time)
Title:
Creation Date
Read Only:true
The date and time when the record was created. -
timeUpdated: string
(date-time)
Title:
Last Updated Date
Read Only:true
The date and time when the record was last updated. -
updatedBy: string
Title:
Last Updated By
Read Only:true
The user who last updated the record.
Nested Schema : Sequence Name
Type:
object
Title:
Sequence Name
Name of the sequence definition.
Nested Schema : oraErpCoreAccountingEntries.JournalBatch_item-fields
Type:
Show Source
object
-
accountingPeriod: string
Title:
Accounting Period
Read Only:true
Default accounting period for the journal batch. -
batchAccountedCredit: string
(big-decimal)
Title:
Batch Accounted Credit
Read Only:true
Accumulated total accounted credit amounts at the batch level. -
batchAccountedDebit: string
(big-decimal)
Title:
Batch Accounted Debit
Read Only:true
Accumulated total accounted debit amounts at the batch level. -
batchEnteredCredit: string
(big-decimal)
Title:
Batch Entered Credit
Read Only:true
Accumulated total entered credit amounts at the batch level. -
batchEnteredDebit: string
(big-decimal)
Title:
Batch Entered Debit
Read Only:true
Accumulated total entered debit amounts at the batch level. -
controlTotal: string
(big-decimal)
Title:
Control Total
Read Only:true
Control total entered for a journal batch to validate that the batch is complete. -
dateCreated: string
(date)
Title:
Creation Date
Read Only:true
The date and time when the record was created. -
description: string
Title:
Description
Read Only:true
User-defined description of the journal batch. -
errorMessage: string
Title:
Error
Read Only:true
The description of the validation errors thrown for the journal batch. -
journalBatchId: string
(big-integer)
Title:
Batch ID
Read Only:true
Unique identifier of the journal batch. -
lookupApprovalStatus:
lookupApprovalStatus
-
lookupBatchStatus:
lookupBatchStatus
-
lookupFundsStatus:
lookupFundsStatus
-
name: string
Title:
Journal Batch
Read Only:true
Name of the journal batch. -
postedDate: string
(date)
Title:
Posting Date
Read Only:true
Date when the journal entry is posted to the general ledger.
Nested Schema : Journal Batch
Type:
object
Title:
Journal Batch
A journal batch contains information such as batch name and description, status, and running total debits and credits. The batch status indicates whether it has been posted, selected for posting, or in the process of being posted.
Nested Schema : lookupApprovalStatus
Match All
The approval status of the journal entry batch. A list of accepted values is defined in the lookup type JE_BATCH_APPROVAL_STATUS.
Show Source
-
allOf
oraErpCoreCommonObjects.ERPLookupCode_item-fields
-
object
__busObj_context
-
object
Approval Status
Title:
Approval Status
The approval status of the journal entry batch. A list of accepted values is defined in the lookup type JE_BATCH_APPROVAL_STATUS.
Nested Schema : lookupBatchStatus
Match All
Status of the journal header. A list of accepted values is defined in the lookup type MJE_BATCH_STATUS.
Show Source
-
allOf
oraErpCoreCommonObjects.ERPLookupCode_item-fields
-
object
__busObj_context
-
object
Status
Title:
Status
Status of the journal header. A list of accepted values is defined in the lookup type MJE_BATCH_STATUS.
Nested Schema : lookupFundsStatus
Match All
The funds check status of the journal entry batch. A list of accepted values is defined in the lookup type XCC_BC_FUNDS_STATUSES.
Show Source
-
allOf
oraCommonAppsInfraObjects.StandardLookupCode_item-fields
-
object
__busObj_context
-
object
Funds Status
Title:
Funds Status
The funds check status of the journal entry batch. A list of accepted values is defined in the lookup type XCC_BC_FUNDS_STATUSES.
Nested Schema : Approval Status
Type:
object
Title:
Approval Status
The approval status of the journal entry batch. A list of accepted values is defined in the lookup type JE_BATCH_APPROVAL_STATUS.
Nested Schema : Status
Type:
object
Title:
Status
Status of the journal header. A list of accepted values is defined in the lookup type MJE_BATCH_STATUS.
Nested Schema : Funds Status
Type:
object
Title:
Funds Status
The funds check status of the journal entry batch. A list of accepted values is defined in the lookup type XCC_BC_FUNDS_STATUSES.
Nested Schema : Currency Conversion Rate Type
Type:
object
Title:
Currency Conversion Rate Type
A currency conversion rate type defines conversion rate types such as Corporate, Daily, Period End, and Period Average. These conversion rate types are used to convert foreign currency journal amounts to ledger currency equivalents or translate and remeasure account balances to a reporting currency.
Nested Schema : Currency
Type:
object
Title:
Currency
A currency is a standardization of money used for displaying monetary amounts, assigning to ledgers, entering transactions, recording balances, and reporting. All currencies listed in the International Organization for Standardization 4217 standard are supported. The statistical unit currency is used for financial statistics in financial reports, allocation formulas, and other calculations.
Nested Schema : oraErpCoreAccountingSetup.EncumbranceType_item-fields
Type:
Show Source
object
-
createdBy: string
Title:
Created By
Read Only:true
The user who created the record. -
description: string
Title:
Description
Read Only:true
Description of the encumbrance type. -
enabledFlag: boolean
Title:
Active
Read Only:true
Indicates whether encumbrance type is enabled. If Y, then the encumbrance type is enabled. If N, then the encumbrance type isn't enabled. -
encumbranceType: string
Title:
Name
Read Only:true
Encumbrance Type name such as Commitment or Obligation. -
encumbranceTypeCode: string
Title:
Encumbrance Type
Read Only:true
Name of the encumbrance type. -
encumbranceTypeId: string
(big-integer)
Title:
Encumbrance Type ID
Read Only:true
Identifier of the encumbrance type. -
timeCreated: string
(date-time)
Title:
Creation Date
Read Only:true
The date and time when the record was created. -
timeUpdated: string
(date-time)
Title:
Last Updated Date
Read Only:true
The date and time when the record was last updated. -
updatedBy: string
Title:
Last Updated By
Read Only:true
The user who last updated the record.
Nested Schema : Encumbrance Type
Type:
object
Title:
Encumbrance Type
An encumbrance type stores information about encumbrance types, including their identifiers and descriptions. It serves as a comprehensive source for encumbrance type information.
Nested Schema : oraErpCoreAccountingSetup.JournalCategory_item-fields
Type:
Show Source
object
-
createdBy: string
Title:
Created By
Read Only:true
The user who created the record. -
description: string
Title:
Journal Category Description
Read Only:true
Description of the journal category. -
jeCategoryKey: string
Title:
Category Key
Read Only:true
Unique identifier of the journal category. -
jeCategoryName: string
Title:
Name
Read Only:true
Name of the journal category. -
timeCreated: string
(date-time)
Title:
Creation Date
Read Only:true
The date and time when the record was created. -
timeUpdated: string
(date-time)
Title:
Last Updated Date
Read Only:true
The date and time when the record was last updated. -
updatedBy: string
Title:
Last Updated By
Read Only:true
The user who last updated the record. -
userJeCategoryName: string
Title:
User-Defined Name
Read Only:true
User-defined name of the journal category.
Nested Schema : Journal Category
Type:
object
Title:
Journal Category
A journal category contains the category information that identifies the purpose of a journal, such as Adjustments or Invoices.
Nested Schema : oraErpCoreAccountingSetup.JournalSource_item-fields
Type:
Show Source
object
-
createdBy: string
Title:
Created By
Read Only:true
The user who created the record. -
description: string
Title:
Journal Source Description
Read Only:true
Description of the journal source. -
jeSourceKey: string
Title:
Source Key
Read Only:true
Unique identifier of the journal source. -
jeSourceName: string
Title:
Journal Source
Read Only:true
Name of the journal source. -
timeCreated: string
(date-time)
Title:
Creation Date
Read Only:true
The date and time when the record was created. -
timeUpdated: string
(date-time)
Title:
Last Updated Date
Read Only:true
The date and time when the record was last updated. -
updatedBy: string
Title:
Last Updated By
Read Only:true
The user who last updated the record. -
userJeSourceName: string
Title:
User-Defined Name
Read Only:true
User-defined name of the journal source.
Nested Schema : Journal Source
Type:
object
Title:
Journal Source
A journal source is defined to identify the origin of journals, such as Receivables or Payables. General Ledger supplies a number of predefined journal sources but users can create their own journal sources as well. A journal source contains details about the source name assigned to each journal entry in the general ledger during journal header creation.
Nested Schema : Ledger
Type:
object
Title:
Ledger
A ledger represents a record-keeping book used to track financial transactions. It serves as a central repository for all financial activities within an organization, providing a chronological and systematic account of debits, credits, and balances. Ledgers play a crucial role in financial management, budgeting, and maintaining accurate financial records, tracking expenses, revenues, assets, liabilities, and equity.
Nested Schema : Legal Entity
Type:
object
Title:
Legal Entity
A legal entity represents an entity created under a commercial law which can own property, create obligation, recruit people, trade, account for themselves to regulators, taxation authorities, and owners. It identifies the legal owner or custodian for each business transaction for legal compliance and reporting.
Nested Schema : Reversal Type
Type:
object
Title:
Reversal Type
The type of reversal. A list of accepted values is defined in the lookup type REVERSAL_OPTION_CODE.
Nested Schema : Reversed Journal Status
Type:
object
Title:
Reversed Journal Status
The status of the reversed journal entry. A list of accepted values is defined in the lookup type JE_REVERSAL_STATUS.
Nested Schema : Balance Type
Type:
object
Title:
Balance Type
The type of journal balance. Valid values are Actual, Budget, and Encumbrance.
Nested Schema : Reporting Sequence Name
Type:
object
Title:
Reporting Sequence Name
The reporting sequence value for the journal.
Nested Schema : Reversed Journal
Type:
object
Title:
Reversed Journal
The name of the journal that was reversed.
Nested Schema : Provider Organization
Type:
object
Title:
Provider Organization
Name of the provider organization
Nested Schema : Receiver Journal ID
Type:
object
Title:
Receiver Journal ID
Receiver ledger journal header represents the journal generated for recording the accounting impact of the receiver organization.
Nested Schema : Receiver Organization
Type:
object
Title:
Receiver Organization
Name of the receiver organization.
Nested Schema : Settlement Currency
Type:
object
Title:
Settlement Currency
Currency in which the intercompany transaction amount is received by the receiver organization for that leg of the financial route.
Nested Schema : Supplier Site
Type:
object
Title:
Supplier Site
The site of the supplier.
Nested Schema : Transaction Currency
Type:
object
Title:
Transaction Currency
Currency in which the fund transfer is initiated.
Nested Schema : oraScmCoreUnitOfMeasure.UnitOfMeasureClass_item
Match All
UOM classes organize related UOMs. For example, the units each and box might be in the quantity class, and the units milliliter and liter in the volume class.
Show Source
-
object
oraScmCoreUnitOfMeasure.UnitOfMeasureClass_item-fields
-
object
Unit of Measure Class
Title:
Unit of Measure Class
UOM classes organize related UOMs. For example, the units each and box might be in the quantity class, and the units milliliter and liter in the volume class.
Nested Schema : Unit of Measure Class
Type:
object
Title:
Unit of Measure Class
UOM classes organize related UOMs. For example, the units each and box might be in the quantity class, and the units milliliter and liter in the volume class.
Nested Schema : unitOfMeasureClass-allOf[2]
Type:
object
Nested Schema : uomCode-allOf[2]
Type:
object
Nested Schema : oraErpCoreTaxSetup.FiscalClassificationCode_item
Match All
Fiscal classification code is a code used to classify fiscal entities according to the requirements of a tax authority. It's further categorized into: party fiscal classification, party site fiscal classification, product fiscal classification, transaction fiscal classification, and document fiscal classification. These codes serve as condition set values in tax rules for tax determination.
Show Source
-
object
oraErpCoreTaxSetup.FiscalClassificationCode_item-fields
-
object
Fiscal Classification Code
Title:
Fiscal Classification Code
Fiscal classification code is a code used to classify fiscal entities according to the requirements of a tax authority. It's further categorized into: party fiscal classification, party site fiscal classification, product fiscal classification, transaction fiscal classification, and document fiscal classification. These codes serve as condition set values in tax rules for tax determination.
Nested Schema : Fiscal Classification Code
Type:
object
Title:
Fiscal Classification Code
Fiscal classification code is a code used to classify fiscal entities according to the requirements of a tax authority. It's further categorized into: party fiscal classification, party site fiscal classification, product fiscal classification, transaction fiscal classification, and document fiscal classification. These codes serve as condition set values in tax rules for tax determination.
Nested Schema : userDefinedFisc-allOf[2]
Type:
object
Nested Schema : oraScmCoreManufacturingWorkOrder.WorkOrderOperation_item
Match All
This business object stores information about the various execution steps required for a given work order. These steps include the processes that are necessary to produce a given product.
Show Source
-
object
oraScmCoreManufacturingWorkOrder.WorkOrderOperation_item-fields
-
object
Work Order Operation
Title:
Work Order Operation
This business object stores information about the various execution steps required for a given work order. These steps include the processes that are necessary to produce a given product.
Nested Schema : oraScmCoreManufacturingWorkOrder.WorkOrderOperation_item-fields
Type:
Show Source
object
-
$sourceLang: string
Title:
Source Language
Code of the language in which the contents of the translatable columns were originally created. -
actualCompletionDate: string
(date-time)
Title:
Actual Completion Date
Read Only:true
Actual finish date of the operation. -
actualStartDate: string
(date-time)
Title:
Actual Start Date
Read Only:true
Actual start date of the operation. -
additionalMaterialAtManualIssue: string
Title:
Additional Manual Material Issue
Read Only:true
Value that controls whether a production operator can issue more than the required quantity while manually reporting material issues. A list of accepted values is defined in the lookup type ORA_WIS_ADDL_MANUAL_ISSUE_OPTS. -
autoTransactFlag: boolean
Title:
Automatically Transact
Read Only:true
Indicates whether the operation is automatically reported and its resources and materials are automatically charged based on the Supply Type or the Charge Type setups upon completion of the next count point operation. -
completedQuantity: string
(big-decimal)
Title:
Completed
Read Only:true
Quantity completed so far in the operation. -
countPointOperationFlag: boolean
Title:
Count Point
Read Only:true
Indicates if this is a count point operation. If an operation is a count point operation, then you must manually report the operation quantities. -
createdBy: string
Title:
Created By
Read Only:true
User who created the work order operation record. -
cumulativeScrapQuantity: string
(big-decimal)
Title:
Cumulative Scrap Quantity
Read Only:true
Total cumulative scrapped quantity up to the current operation, excluding the current operation. -
description: string
Title:
Description
Read Only:true
Description of the operation. -
executionSequence: string
(big-decimal)
Title:
Execution Sequence
Read Only:true
Indicates the execution sequence number of the operation if the work order has resequence operations. -
fixedLeadTime: string
(big-decimal)
Title:
Fixed
Read Only:true
Lead time to perform this supplier operation, independent of the quantity of the OSP item. -
id: string
(big-integer)
Title:
Work Order Operation Identifier
Read Only:true
Value that uniquely identifies the work order operation. This is the primary key of the Work Order Operation view object. -
inProcessQuantity: string
(big-decimal)
Title:
In Process Quantity
Read Only:true
Quantity completed so far at the prior count point operation, and that are awaiting delivery to the supplier operation. -
leadTimeUnitOfMeasure:
leadTimeUnitOfMeasure
-
maintenanceCompleteFlag: boolean
Title:
Complete Indicator
Read Only:true
Indicates whether the maintenance work order operation is completed. Contains one of the following values: Y or N. -
name: string
Title:
Name
Read Only:true
Name of the operation. -
nextCountPointOperationSequenceNumber: string
(big-decimal)
Title:
Next Count Point Operation Sequence Number
Read Only:true
Represents the sequence number of the next count point operation. -
operationCompletionWithOpenExceptions: string
Title:
Completions with Open Exceptions
Read Only:true
Value that controls whether operation completion is allowed when open exceptions exist for an operation. You can complete an operation without any hindrance, allow with a warning, or prevent operation completion. A list of accepted values is defined in the lookup type ORA_WIS_OP_COMPLETION_VAL_OPTS.. -
operationCompletionWithUnderIssue: string
Title:
Completions with Under Issues
Read Only:true
Value that controls whether operation completion is allowed when less than the required quantity of material is issued. You can complete an operation without any hindrance, allow with a warning, or prevent operation completion. A list of accepted values is defined in the lookup type ORA_WIS_OP_COMPLETION_VAL_OPTS. -
operationYieldFactor: string
(big-decimal)
Title:
Operation Yield
Read Only:true
Indicates the yield factor of an operation that represents the percentage of the starting quantity that's yielded on completion of the operation. -
organization:
organization
-
outsideSystemProcessingItem:
outsideSystemProcessingItem
-
overReceiptQuantity: string
(big-decimal)
Title:
Overreceipt Quantity
Read Only:true
Quantity received in excess of the expected quantity for a supplier operation. -
plannedCompletionDate: string
(date-time)
Title:
Completion Date
Read Only:true
Planned date and time to complete the operation. The scheduling application generally sets this date. -
plannedStartDate: string
(date-time)
Title:
Start Date
Read Only:true
Planned date and time to start the operation. The scheduling application generally sets this date. -
previousCountPointOperationSequenceNumber: string
(big-decimal)
Title:
Previous Count Point Operation Sequence Number
Read Only:true
Represents the sequence number of the previous count point operation. -
purchaseOrderApprovedQuantity: string
(big-decimal)
Title:
Approved Quantity
Read Only:true
Approved quantity on the purchase order created for this supplier operation. -
purchaseOrderRequestedQuantity: string
(big-decimal)
Title:
Requested Quantity
Read Only:true
Quantity requested to create the purchase requisition for this supplier operation. -
readyQuantity: string
(big-decimal)
Title:
Ready
Read Only:true
Quantity that's ready for execution in the operation. -
receivedQuantity: string
(big-decimal)
Title:
Received Quantity
Read Only:true
Quantity received for this supplier operation. -
rejectedQuantity: string
(big-decimal)
Title:
Rejected
Read Only:true
Quantity rejected so far in the operation. -
requestIdentifier: string
(big-integer)
Title:
Request Identifier
Read Only:true
It indicates the request ID of the job that created or last updated work order operation record. This is populated through Enterprise Service Scheduler. -
resequenceFlag: boolean
Title:
Resequence Indicator
Read Only:true
Indicates if the operation can be resequenced during work execution. -
scrappedQuantity: string
(big-decimal)
Title:
Scrapped
Read Only:true
Quantity scrapped so far in the operation. -
sequenceNumber: string
(big-decimal)
Title:
Sequence
Read Only:true
Sequence to use when defining and executing the work order operations. -
serialTrackingFlag: boolean
Title:
Serialization
Read Only:true
Indicates if this operation is tracked by serial numbers. The valid values are Y and N. -
shippedQuantity: string
(big-decimal)
Title:
Shipped Quantity
Read Only:true
Quantity shipped to the supplier for this supplier operation. -
shippingDocumentsFlag: boolean
Title:
Generate shipment
Read Only:true
Indicates if the shipping documents need to be generated for a supplier operation. The valid values are Y and N. -
standardOperation:
standardOperation
-
supplier:
supplier
-
supplierSite:
supplierSite
-
timeCreated: string
(date-time)
Title:
Creation Date
Read Only:true
Date and time when the work order operation record was created. -
timeUpdated: string
(date-time)
Title:
Last Updated Date
Read Only:true
Date and time when the user last updated the work order operation record. -
tollgateOperationSequenceNumber: string
(big-decimal)
Title:
Tollgate Operation Sequence Number
Read Only:true
Value that identifies the toll gate operation sequence number of a resequence enabled operation. -
type: string
Title:
Operation Type
Read Only:true
Value that specifies the type of the operation. A list of accepted values is defined in the lookup type ORA_WIS_OPERATION_TYPE. -
updatedBy: string
Title:
Last Updated By
Read Only:true
User who last updated the work order operation record. -
variableLeadTime: string
(big-decimal)
Title:
Variable
Read Only:true
Lead time to perform this supplier operation for each unit of the OSP item. -
workCenter:
workCenter
-
workDefinitionOperation:
workDefinitionOperation
-
workOrder:
workOrder
Nested Schema : Work Order Operation
Type:
object
Title:
Work Order Operation
This business object stores information about the various execution steps required for a given work order. These steps include the processes that are necessary to produce a given product.
Nested Schema : workOrderOperation-allOf[2]
Type:
object
Nested Schema : leadTimeUnitOfMeasure-allOf[2]
Type:
object
Nested Schema : organization-allOf[2]
Type:
object
Nested Schema : outsideSystemProcessingItem-allOf[2]
Type:
object
Nested Schema : oraScmCoreManufacturingWorkDefinition.StandardOperation_item
Match All
This business object stores the plant specific standard operation definition. A standard operation is a reusable definition of the process step used in the manufacturing process. This includes all the resource requirements and material requirements to carry out the process step. Examples are Etch the company logo and Drill a three inch hole.
Show Source
-
object
oraScmCoreManufacturingWorkDefinition.StandardOperation_item-fields
-
object
Standard Operation
Title:
Standard Operation
This business object stores the plant specific standard operation definition. A standard operation is a reusable definition of the process step used in the manufacturing process. This includes all the resource requirements and material requirements to carry out the process step. Examples are Etch the company logo and Drill a three inch hole.
Nested Schema : oraScmCoreManufacturingWorkDefinition.StandardOperation_item-fields
Type:
Show Source
object
-
$sourceLang: string
Title:
Source Language
Code of the language in which the contents of the translatable columns were originally created. -
code: string
Title:
Code
Read Only:true
User defined code that represents the standard operation. -
description: string
Title:
Description
Read Only:true
Description of the standard operation. -
id: string
(big-integer)
Title:
Standard Operation
Read Only:true
Value that uniquely identifies the standard operation. This is the primary key of the Standard Operation view object. -
leadTimeUnitOfMeasure:
leadTimeUnitOfMeasure
-
name: string
Title:
Name
Read Only:true
Name of the standard operation. -
organization:
organization
-
outsideSystemProcessingItem:
outsideSystemProcessingItem
-
supplier:
supplier
-
supplierSite:
supplierSite
-
timeUpdated: string
(date-time)
Title:
Last Updated Date
Read Only:true
Date and time when the user last updated the standard operation record. -
type:
type
-
workCenter:
workCenter
Nested Schema : Standard Operation
Type:
object
Title:
Standard Operation
This business object stores the plant specific standard operation definition. A standard operation is a reusable definition of the process step used in the manufacturing process. This includes all the resource requirements and material requirements to carry out the process step. Examples are Etch the company logo and Drill a three inch hole.
Nested Schema : standardOperation-allOf[2]
Type:
object
Nested Schema : type
Match All
Value that represents the type of the operation. A list of accepted values is defined in the lookup type ORA_WIS_OPERATION_TYPE.
Show Source
Nested Schema : leadTimeUnitOfMeasure-allOf[2]
Type:
object
Nested Schema : organization-allOf[2]
Type:
object
Nested Schema : outsideSystemProcessingItem-allOf[2]
Type:
object
Nested Schema : supplier-allOf[2]
Type:
object
Nested Schema : supplierSite-allOf[2]
Type:
object
Nested Schema : oraScmCoreManufacturingWorkSetup.WorkCenter_item
Match All
This business object stores the plant specific work center definition. A work center is a physical location designated within the work area where a certain type of operation is performed. Examples are Milling Center and Glue Station.
Show Source
-
object
oraScmCoreManufacturingWorkSetup.WorkCenter_item-fields
-
object
Work Center
Title:
Work Center
This business object stores the plant specific work center definition. A work center is a physical location designated within the work area where a certain type of operation is performed. Examples are Milling Center and Glue Station.
Nested Schema : oraScmCoreManufacturingWorkSetup.WorkCenter_item-fields
Type:
Show Source
object
-
$sourceLang: string
Title:
Source Language
Code of the language in which the contents of the translatable columns were originally created. -
code: string
Title:
Code
Read Only:true
A code used to identify a work center. This code uniquely identifies a work center within a manufacturing plant. -
createdBy: string
Title:
Created By
Read Only:true
User who created the work center record. -
description: string
Title:
Work Center Description
Read Only:true
Description of the work center. -
id: string
(big-integer)
Title:
Work Center
Read Only:true
Value that uniquely identifies the work center. This is the primary key of the Work Center view object. -
inactiveDate: string
(date)
Title:
Inactive On
Read Only:true
Date when the work center becomes inactive. -
name: string
Title:
Work Center Name
Read Only:true
Name of the work center. -
organization:
organization
-
overrideCalendarFlag: boolean
Title:
Override schedule
Read Only:true
Value that indicates if the work center is enabled for override calendars. -
timeCreated: string
(date-time)
Title:
Creation Date
Read Only:true
Date and time when the user created the work center record. -
timeUpdated: string
(date-time)
Title:
Last Updated Date
Read Only:true
User who last updated the work center record. -
updatedBy: string
Title:
Last Updated By
Read Only:true
Date and time when the user last updated the work center record. -
workArea:
workArea
Nested Schema : Work Center
Type:
object
Title:
Work Center
This business object stores the plant specific work center definition. A work center is a physical location designated within the work area where a certain type of operation is performed. Examples are Milling Center and Glue Station.
Nested Schema : workCenter-allOf[2]
Type:
object
Nested Schema : organization-allOf[2]
Type:
object
Nested Schema : oraScmCoreManufacturingWorkSetup.WorkArea_item
Match All
This business object stores the plant specific work area definition. A work area is the physical area that groups the various work centers in a manufacturing plant. Examples are Tooling Area and Bio Hazard Area.
Show Source
-
object
oraScmCoreManufacturingWorkSetup.WorkArea_item-fields
-
object
Work Area
Title:
Work Area
This business object stores the plant specific work area definition. A work area is the physical area that groups the various work centers in a manufacturing plant. Examples are Tooling Area and Bio Hazard Area.
Nested Schema : oraScmCoreManufacturingWorkSetup.WorkArea_item-fields
Type:
Show Source
object
-
$sourceLang: string
Title:
Source Language
Code of the language in which the contents of the translatable columns were originally created. -
code: string
Title:
Code
Read Only:true
Code that uniquely identifies a work area in a manufacturing plant. -
createdBy: string
Title:
Created By
Read Only:true
User who created the work area record. -
description: string
Title:
Description
Read Only:true
Description of the work area. -
id: string
(big-integer)
Title:
Work Area
Read Only:true
Value that uniquely identifies the work area. This is the primary key of the Work Area view object. -
inactiveDate: string
(date)
Title:
Inactive On
Read Only:true
Date when the work area becomes inactive. -
name: string
Title:
Name
Read Only:true
Name of the work area. -
organization:
organization
-
timeCreated: string
(date-time)
Title:
Creation Date
Read Only:true
Date and time when the user created the work area record. -
timeUpdated: string
(date-time)
Title:
Last Updated Date
Read Only:true
User who last updated the work area record. -
updatedBy: string
Title:
Last Updated By
Read Only:true
Date and time when the user last updated the work area record.
Nested Schema : Work Area
Type:
object
Title:
Work Area
This business object stores the plant specific work area definition. A work area is the physical area that groups the various work centers in a manufacturing plant. Examples are Tooling Area and Bio Hazard Area.
Nested Schema : workArea-allOf[2]
Type:
object
Nested Schema : organization-allOf[2]
Type:
object
Nested Schema : supplier-allOf[2]
Type:
object
Nested Schema : supplierSite-allOf[2]
Type:
object
Nested Schema : workCenter-allOf[2]
Type:
object
Nested Schema : oraScmCoreManufacturingWorkDefinition.WorkDefinitionOperation_item
Match All
This business object is used to define the list of sequenced operations that are necessary to manufacture the specified product.
Show Source
-
object
oraScmCoreManufacturingWorkDefinition.WorkDefinitionOperation_item-fields
-
object
Work Definition Operation
Title:
Work Definition Operation
This business object is used to define the list of sequenced operations that are necessary to manufacture the specified product.
Nested Schema : oraScmCoreManufacturingWorkDefinition.WorkDefinitionOperation_item-fields
Type:
Show Source
object
-
$sourceLang: string
Title:
Source Language
Source Language -
description: string
Title:
Operation Description
Read Only:true
Description of the work definition operation. -
id: string
(big-integer)
Title:
Work Definition Operation
Read Only:true
Value that uniquely identifies the work definition operation. This is the primary key of the Work Definition Operation view object. -
leadTimeUom:
leadTimeUom
-
name: string
Title:
Operation Name
Read Only:true
Name of the work definition operation. -
outsideSystemProcessingItem:
outsideSystemProcessingItem
-
standardOperation:
standardOperation
-
supplier:
supplier
-
supplierSite:
supplierSite
-
timeUpdated: string
(date-time)
Title:
Last Updated Date
Read Only:true
Date and time when the user last updated the work definition operation record. -
workCenter:
workCenter
-
workDefinition:
workDefinition
Nested Schema : Work Definition Operation
Type:
object
Title:
Work Definition Operation
This business object is used to define the list of sequenced operations that are necessary to manufacture the specified product.
Nested Schema : workDefinitionOperation-allOf[2]
Type:
object
Nested Schema : leadTimeUom-allOf[2]
Type:
object
Nested Schema : outsideSystemProcessingItem-allOf[2]
Type:
object
Nested Schema : standardOperation-allOf[2]
Type:
object
Nested Schema : supplier-allOf[2]
Type:
object
Nested Schema : supplierSite-allOf[2]
Type:
object
Nested Schema : workCenter-allOf[2]
Type:
object
Nested Schema : oraScmCoreManufacturingWorkDefinition.WorkDefinition_item
Match All
This table stores a definition of how to produce a final product with a predefined ordered set of operations, and what material and labor are required at every operation step. Examples are recipe to manufacture a pill and how to build a computer. It identifies the primary product and can optionally refer to the item structure used to define material requirements. This table also holds immutable attributes, or attributes that don't require being version controlled. Version controlled work definition attributes are stored in the work definition versions table.
Show Source
-
object
oraScmCoreManufacturingWorkDefinition.WorkDefinition_item-fields
-
object
Work Definition
Title:
Work Definition
This table stores a definition of how to produce a final product with a predefined ordered set of operations, and what material and labor are required at every operation step. Examples are recipe to manufacture a pill and how to build a computer. It identifies the primary product and can optionally refer to the item structure used to define material requirements. This table also holds immutable attributes, or attributes that don't require being version controlled. Version controlled work definition attributes are stored in the work definition versions table.
Nested Schema : oraScmCoreManufacturingWorkDefinition.WorkDefinition_item-fields
Type:
Show Source
object
-
id: string
(big-integer)
Title:
Work Definition
Read Only:true
Value that uniquely identifies the work definition. This is the primary key of the Work Definition view object. -
item:
item
-
name:
name
-
organization:
organization
-
timeUpdated: string
(date-time)
Title:
Last Updated Date
Read Only:true
Date and time when the user last updated the work definition. -
transformFromItem:
transformFromItem
-
unitOfMeasure:
unitOfMeasure
-
workMethod:
workMethod
Nested Schema : Work Definition
Type:
object
Title:
Work Definition
This table stores a definition of how to produce a final product with a predefined ordered set of operations, and what material and labor are required at every operation step. Examples are recipe to manufacture a pill and how to build a computer. It identifies the primary product and can optionally refer to the item structure used to define material requirements. This table also holds immutable attributes, or attributes that don't require being version controlled. Version controlled work definition attributes are stored in the work definition versions table.
Nested Schema : workDefinition-allOf[2]
Type:
object
Nested Schema : item-allOf[2]
Type:
object
Nested Schema : oraScmCoreManufacturingWorkDefinition.WorkDefinitionName_item
Match All
This table stores the work definition name information. In Manufacturing, examples include work definition names such as Main or Alternate.
Show Source
-
object
oraScmCoreManufacturingWorkDefinition.WorkDefinitionName_item-fields
-
object
Work Definition Name
Title:
Work Definition Name
This table stores the work definition name information. In Manufacturing, examples include work definition names such as Main or Alternate.
Nested Schema : oraScmCoreManufacturingWorkDefinition.WorkDefinitionName_item-fields
Type:
Show Source
object
-
$sourceLang: string
Title:
Source Language
Code of the language in which the contents of the translatable columns were originally created. -
code: string
Title:
Work Definition
Read Only:true
Alphanumeric value that uniquely identifies the work definition name. -
createdBy: string
Title:
Created By
Read Only:true
User who created the work definition name record. -
description: string
Title:
Description
Read Only:true
Description of the work definition name. -
effectiveFromDate: string
(date)
Title:
Start Date
Read Only:true
Date from when this work definition name is effective. -
effectiveToDate: string
(date)
Title:
End Date
Read Only:true
Date from when this work definition name is no longer effective. -
id: string
(big-integer)
Title:
Work Definition Name
Read Only:true
Value that uniquely identifies the work definition name. This is the primary key of the Work Definition Name view object. -
name: string
Title:
Name
Read Only:true
Name of the work definition. -
seededFlag: boolean
Title:
Seeded
Read Only:true
Indicates if the work definition name is seeded.. -
timeCreated: string
(date-time)
Title:
Creation Date
Read Only:true
Date when the work definition name record was created. -
timeUpdated: string
(date-time)
Title:
Last Updated Date
Read Only:true
Date and time when the user last updated the work definition name record. -
type:
type
-
updatedBy: string
Title:
Last Updated By
Read Only:true
User who last updated the work definition name record. -
usedInPlanningFlag: boolean
Title:
Used in Planning
Read Only:true
Indicates if the work definition using the associated work definition name is used for planning.
Nested Schema : Work Definition Name
Type:
object
Title:
Work Definition Name
This table stores the work definition name information. In Manufacturing, examples include work definition names such as Main or Alternate.
Nested Schema : name-allOf[2]
Type:
object
Nested Schema : type
Match All
Indicates the type of this work definition. A list of accepted values is defined in the lookup type ORA_WIS_WORK_DEFINITION_TYPE.
Show Source
Nested Schema : organization-allOf[2]
Type:
object
Nested Schema : transformFromItem-allOf[2]
Type:
object
Nested Schema : unitOfMeasure-allOf[2]
Type:
object
Nested Schema : oraScmCoreManufacturingWorkSetup.WorkMethod_item
Match All
This business object stores work method information that represents the type of work being executed within the Manufacturing application. Examples include Discrete Manufacturing, Maintenance Management, Process Manufacturing, and Repetitive Manufacturing.
Show Source
-
object
oraScmCoreManufacturingWorkSetup.WorkMethod_item-fields
-
object
Work Method
Title:
Work Method
This business object stores work method information that represents the type of work being executed within the Manufacturing application. Examples include Discrete Manufacturing, Maintenance Management, Process Manufacturing, and Repetitive Manufacturing.
Nested Schema : oraScmCoreManufacturingWorkSetup.WorkMethod_item-fields
Type:
Show Source
object
-
$sourceLang: string
Title:
Source Language
Code of the language in which the contents of the translatable columns were originally created. -
code:
code
-
description: string
Title:
Work Method Description
Read Only:true
Description of the work method. -
id: string
(big-integer)
Title:
Work Method
Read Only:true
Value that uniquely identifies the work method. This is the primary key of the Work Method view object. -
name: string
Title:
Work Method Name
Read Only:true
Name of the work method. -
timeUpdated: string
(date-time)
Title:
Last Updated Date
Read Only:true
Date and time when the user last updated the work method record.
Nested Schema : Work Method
Type:
object
Title:
Work Method
This business object stores work method information that represents the type of work being executed within the Manufacturing application. Examples include Discrete Manufacturing, Maintenance Management, Process Manufacturing, and Repetitive Manufacturing.
Nested Schema : workMethod-allOf[2]
Type:
object
Nested Schema : oraScmCoreManufacturingWorkOrder.WorkOrder_item
Match All
The Work Order object contains information about what product to produce, when and how to produce the product, or process a batch in manufacturing, or execute maintenance work with a predefined ordered set of operations. It also contains information about the material, labor, and equipment required at every operation step.
Show Source
-
object
oraScmCoreManufacturingWorkOrder.WorkOrder_item-fields
-
object
Work Order
Title:
Work Order
The Work Order object contains information about what product to produce, when and how to produce the product, or process a batch in manufacturing, or execute maintenance work with a predefined ordered set of operations. It also contains information about the material, labor, and equipment required at every operation step.
Nested Schema : oraScmCoreManufacturingWorkOrder.WorkOrder_item-fields
Type:
Show Source
object
-
$sourceLang: string
Title:
Source Language
Read Only:true
Code of the language in which the contents of the translatable columns were originally created. -
actualCompletionDate: string
(date-time)
Title:
Actual Completion Date
Read Only:true
Actual finish date of the work order. This date occurs when the work order status changes to Completed. -
actualStartDate: string
(date-time)
Title:
Actual Start Date
Read Only:true
Actual start date of the work order. -
backToBackFlag: boolean
Title:
Back to back
Read Only:true
Indicates whether the work order is created as a result of a back-to-back flow. -
canceledDate: string
(date-time)
Title:
Canceled Date
Read Only:true
Date when the work order is canceled. -
canceledReason: string
Title:
Canceled Reason
Read Only:true
Reason for canceling the work order. -
closedDate: string
(date-time)
Title:
Closed Date
Read Only:true
Date when the work order is closed. -
completedQuantity: integer
(int32)
Title:
Completed
Read Only:true
Primary product quantity completed so far in the work order. This is a summary column. -
completionLocator:
completionLocator
-
completionSubinventoryCode: string
Title:
Name
Read Only:true
Completion subinventory used by default when the product is completed in the work order. -
contractManufacturingFlag: boolean
Title:
Contract manufacturing
Read Only:true
Indicates whether the work order is a contract manufacturing work order. -
contractManufacturingPurchaseOrderHeader:
contractManufacturingPurchaseOrderHeader
-
contractManufacturingPurchaseOrderLine:
contractManufacturingPurchaseOrderLine
-
contractManufacturingPurchaseOrderLineLocation:
contractManufacturingPurchaseOrderLineLocation
-
createdBy: string
Title:
Created By
Read Only:true
User who created the work order record. -
description: string
Title:
Work Order Description
Read Only:true
Description of the work order. -
firmPlannedFlag: boolean
Title:
Firm
Read Only:true
Indicates if the work order is firm. If the work order is firm, it's not considered by Planning to reschedule or replan. -
id: string
(big-integer)
Title:
ID
Read Only:true
Value that uniquely identifies the work order. This is the primary key of the Work Order view object. -
interfaceSourceCode: string
Title:
Interface Source Code
Read Only:true
Identifies the interface source code. This attribute is made available for integrating stakeholders to retain and persist a handle in the work orders schema to filter out events that make sense only to them. Stakeholders include SCO and Planning. -
item:
item
-
itemRevision: string
Title:
Revision
Read Only:true
Revision of the item that's in effect according to the work definition date of the work order. -
itemStructureName: string
Title:
Name
Read Only:true
Name of the item structure that the work definition on the work order references. -
itemVersion: integer
(int32)
Title:
Version
Read Only:true
Version ID of the item. -
maintenanceAllowMultipleAssetsFlag: boolean
Title:
Allow Multiple Assets
Read Only:true
Indicates if the maintenance work order is created for multiple asset numbers. Contains one of the following values: Y or N. -
maintenanceCompleteToInventoryFlag: boolean
Title:
Allow completion to inventory
Read Only:true
Indicates if the maintenance work order completes the asset or item to inventory. Contains one of the following values: Y or N. -
maintenanceForecastIdentifier: string
(big-integer)
Title:
Forecast Identifier
Read Only:true
Value that uniquely identifies the forecast of the maintenance program. -
maintenanceIncludeInPlanningFlag: boolean
Title:
Include in Planning Indicator
Read Only:true
Indicates if the maintenance work order is considered for inventory planning. Contains one of the following values: Y or N. -
maintenanceOutOfSequenceFlag: boolean
Title:
Allow out of sequence completion
Read Only:true
Indicates whether maintenance work order operations can be completed out of sequence during work execution. Contains one of the following values: Y or N. -
maintenanceTransformFromItem:
maintenanceTransformFromItem
-
needByDate: string
(date-time)
Title:
Need by Date
Read Only:true
The date when the supply created by the work order will be used to fulfill a demand. -
nettableSupplyQuantityOverride: string
(big-decimal)
Title:
Nettable Quantity
Read Only:true
Override quantity that the planning system uses as supply from the work order instead of the work order quantity. -
orchestrationCode: string
Title:
Orchestration Code
Read Only:true
Identifies the orchestration code. This attribute is made available for integrating stakeholders to retain and persist a handle in the work orders schema to filter out events that make sense only to them. Stakeholders include SCO and Planning. -
orderLessFlag: boolean
Title:
Orderless Indicator
Read Only:true
Indicates if the work order is created from an orderless transaction. -
organization:
organization
-
overcompletionToleranceType:
overcompletionToleranceType
-
overcompletionToleranceValue: string
(big-decimal)
Title:
Overcompletion Tolerance Value
Read Only:true
Percent or quantity to allow the reporting of the finished item to exceed the work order quantity. -
plannedCompletionDate: string
(date-time)
Title:
Completion Date
Read Only:true
Date when manufacturing activity is expected to complete. -
plannedStartDate: string
(date-time)
Title:
Start Date
Read Only:true
Date when manufacturing activity is expected to start. -
plannedStartQuantity: integer
(int32)
Title:
Quantity
Read Only:true
Planned production quantity for a discrete work order. It represents the batch quantity for a process work order. -
preassignLotFlag: boolean
Title:
Preassign Lot
Read Only:true
Indicates that the lot numbers for primary product and outputs can be preassigned in the work order. -
primaryProductQuantity: integer
(int32)
Title:
Primary Output Quantity
Read Only:true
Planned production quantity for a discrete work order. It represents the batch quantity for a process work order. -
priority: string
(big-decimal)
Title:
Priority
Read Only:true
Priority of the work order. -
projectCostingBillableFlag: boolean
Title:
Billable
Read Only:true
Indicates if a project-related item is available to be billed to customers. Valid values are Y or N. -
projectCostingCapitalizableFlag: boolean
Title:
Capitalizable
Read Only:true
Indicates if a project-related item is eligible for capitalization. Valid values are Y or N. -
projectCostingContextCategory: string
Title:
Project Context Category
Read Only:true
Context name of the Project Costing descriptive flexfield used for project-related standardized cost collection. -
projectCostingContract:
projectCostingContract
-
projectCostingExpenditureItemDate: string
(date)
Title:
Expenditure Item Date
Read Only:true
Date on which a project-related transaction is incurred. -
projectCostingExpenditureType:
projectCostingExpenditureType
-
projectCostingOrganization:
projectCostingOrganization
-
projectCostingProject:
projectCostingProject
-
projectCostingProjectNumber: string
Title:
Project Number
Read Only:true
The number that identifies the project associated to the work order used to build the transaction descriptive flexfield for project-related transaction distributions. -
projectCostingTask:
projectCostingTask
-
projectCostingTaskNumber: string
Title:
Task Number
Read Only:true
The number that identifies the task associated to the work order used to build the transaction descriptive flexfield for project-related transaction distributions. Task is a subdivision of project work. -
projectCostingWorkType:
projectCostingWorkType
-
rejectedQuantity: integer
(int32)
Title:
Rejected
Read Only:true
Quantity rejected so far in the operation. -
releasedDate: string
(date-time)
Title:
Released Date
Read Only:true
Date when the work order is released. -
requestIdentifier: string
(big-integer)
Title:
Request Identifier
Read Only:true
Indicates the request ID of the job that created or last updated work order record. This is populated through Enterprise Service Scheduler. -
resequenceFlag: boolean
Title:
Allow Resequencing
Read Only:true
Indicates if the work order has resequence enabled operations. -
schedulingMethod:
schedulingMethod
-
scrappedQuantity: integer
(int32)
Title:
Scrapped
Read Only:true
Quantity scrapped so far in the operation. -
serialTrackingFlag: boolean
Title:
Serial tracked production
Read Only:true
Indicates that the item produced in the work order is tracked by serial numbers during work execution. This setting is inherited from the work definition. If this is enabled, one of more operations in the work order can be enabled for serialization. -
sourceHeaderReference: string
Title:
Source Header Reference
Read Only:true
Reference to the work order header in the source system. -
sourceHeaderReferenceIdentifier: string
(big-integer)
Title:
Source Header Reference
Read Only:true
Value that uniquely identifies the work order header in the source system. -
sourceLineReference: string
Title:
Source Line Reference
Read Only:true
Reference to the work order line in the source system. -
sourceLineReferenceIdentifier: string
(big-integer)
Title:
Source Line Reference
Read Only:true
Value that uniquely identifies the work order line in the source system. -
sourceSystemIdentifier: string
(big-integer)
Title:
Source System
Read Only:true
Value that uniquely identifies the source system in the Work Order view object. -
sourceSystemType: string
Title:
Source System Type
Indicates the type of source system, internal or external, from which work order was imported. A list of accepted values is defined in the lookup type ORA_WIE_SOURCE_SYSTEM_TYPE. -
statusChangeReason: string
Title:
Status Change Reason
Read Only:true
The reason which is a free format capture of why the status is changed. -
subType: string
Title:
Subtype
Read Only:true
Indicates the subtype of the work order. A subtype can be used to derive appropriate costing accounts for the work order. A list of accepted values is defined in the lookup type ORA_WIE_WO_SUB_TYPE if this work order is a manufacturing work order. If this is a maintenance work order, a list of accepted values is defined in the lookup type ORA_MNT_WO_SUB_TYPE. -
supplyChainOrchestrationSupplyOrderIdentifier: string
(big-integer)
Title:
Supply Order Identifier
Read Only:true
Value that uniquely identifies the supply order of the orchestration module of the supply chain in the Work Order view object. -
supplyType:
supplyType
-
timeCreated: string
(date-time)
Title:
Creation Date
Read Only:true
Date and time when the user created the work order record. -
timeUpdated: string
(date-time)
Title:
Last Updated Date
Read Only:true
Date and time when the user last updated the work order record. -
transformFromItem:
transformFromItem
-
type:
type
-
underCompletedFlag: boolean
Title:
Undercompleted
Read Only:true
Indicates if the work order has been undercompleted based on the undercompletion tolerance type and value. -
undercompletionToleranceType:
undercompletionToleranceType
-
undercompletionToleranceValue: string
(big-decimal)
Title:
Undercompletion Tolerance Value
Read Only:true
Value that identifies the percentage or quantity to allow the reporting of the finished item below the work order quantity. -
unitOfMeasure:
unitOfMeasure
-
updatedBy: string
Title:
Last Updated By
Read Only:true
User who last updated the work order record. -
workDefinition:
workDefinition
-
workDefinitionAsOfDate: string
(date-time)
Title:
Work Definition Date
Read Only:true
Work definition as of date used in the work order to determine the work definition version. -
workDefinitionVersion:
workDefinitionVersion
-
workMethod:
workMethod
-
workOrderNumber: string
Title:
Work Order
Read Only:true
Number that uniquely identifies the work order within the manufacturing organization. The user can manually assign the number when the user creates the work order, or can allow the application to create a unique number from the numbering scheme defined in plant parameters. -
workOrderStatus:
workOrderStatus
Nested Schema : Work Order
Type:
object
Title:
Work Order
The Work Order object contains information about what product to produce, when and how to produce the product, or process a batch in manufacturing, or execute maintenance work with a predefined ordered set of operations. It also contains information about the material, labor, and equipment required at every operation step.
Nested Schema : workOrder-allOf[2]
Type:
object
Nested Schema : overcompletionToleranceType
Match All
Tolerance type to report over completions for the work order. A list of accepted values is defined in the lookup type EGP_OVER_TOLTYPE.
Show Source
Nested Schema : schedulingMethod
Match All
Scheduling method that the application uses to schedule the work order. A list of accepted values is defined in the lookup type ORA_WIE_WO_SCHEDULING_METHOD.
Show Source
Nested Schema : supplyType
Match All
Default supply type to use for the work order components.
Show Source
Nested Schema : type
Match All
Indicates the type of this work order. A list of accepted values is defined in the lookup type ORA_WIE_WO_TYPE if this work order is a manufacturing work order. If this is a maintenance work order, a list of accepted values is defined in the lookup type ORA_MNT_WO_TYPE.
Show Source
-
string
Title:
Type
Read Only:true
Indicates the type of this work order. A list of accepted values is defined in the lookup type ORA_WIE_WO_TYPE if this work order is a manufacturing work order. If this is a maintenance work order, a list of accepted values is defined in the lookup type ORA_MNT_WO_TYPE. -
string
Allowed Values:
[ "STANDARD", "NONSTANDARD", "REWORK", "TRANSFORM" ]
Nested Schema : undercompletionToleranceType
Match All
Value that identifies the tolerance type to report undercompletion for the work order. A list of accepted values is defined in the lookup type ORA_EGP_UNDER_COMP_TOL.
Show Source
Nested Schema : oraScmCoreInventorySetup.Locator_item
Match All
Value that identifies a physical location within a subinventory.
Show Source
-
object
oraScmCoreInventorySetup.Locator_item-fields
-
object
Locator
Title:
Locator
Value that identifies a physical location within a subinventory.
Nested Schema : Locator
Type:
object
Title:
Locator
Value that identifies a physical location within a subinventory.
Nested Schema : completionLocator-allOf[2]
Type:
object
Nested Schema : contractManufacturingPurchaseOrderHeader-allOf[2]
Type:
object
Nested Schema : contractManufacturingPurchaseOrderLine-allOf[2]
Type:
object
Nested Schema : contractManufacturingPurchaseOrderLineLocation-allOf[2]
Type:
object
Nested Schema : item-allOf[2]
Type:
object
Nested Schema : maintenanceTransformFromItem-allOf[2]
Type:
object
Nested Schema : organization-allOf[2]
Type:
object
Nested Schema : projectCostingContract-allOf[2]
Type:
object
Nested Schema : oraErpCoreProjectCommonSetup.ProjectCostType_item
Match All
A cost type is a classification of cost for a project expenditure.
Show Source
-
object
oraErpCoreProjectCommonSetup.ProjectCostType_item-fields
-
object
Cost Type
Title:
Cost Type
A cost type is a classification of cost for a project expenditure.
Nested Schema : oraErpCoreProjectCommonSetup.ProjectCostType_item-fields
Type:
Show Source
object
-
$sourceLang: string
Title:
Source Language
Read Only:true
The language in which the values of the translatable columns were created, updated, or copied from. -
costCategory:
costCategory
-
createdBy: string
Title:
Created By
Read Only:true
The user who created the record. -
description: string
Title:
Description
Read Only:true
Description of the cost type. -
fromDate: string
(date)
Title:
From Date
Read Only:true
Date when the cost type becomes active. -
id: string
(big-integer)
Title:
Cost Type ID
Read Only:true
Unique identifier of the cost type. -
name: string
Title:
Expenditure Type
Read Only:true
Name of the cost type. -
revenueCategory:
revenueCategory
-
timeCreated: string
(date-time)
Title:
Created On
Read Only:true
The date and time when the record was created. -
timeUpdated: string
(date-time)
Title:
Last Updated Date
Read Only:true
The date and time when the record was last updated. -
toDate: string
(date)
Title:
To Date
Read Only:true
Date when the cost type is no longer active. -
unitOfMeasure: object
Unit of Measure
Title:
Unit of Measure
This view lists units of measure used for project-related activities such as planning, rate calculations, and cost transactions. Values include currency and hours plus those defined for supply chain management. -
updatedBy: string
Title:
Last Updated By
Read Only:true
The user who last updated the record.
Nested Schema : Cost Type
Type:
object
Title:
Cost Type
A cost type is a classification of cost for a project expenditure.
Nested Schema : projectCostingExpenditureType-allOf[2]
Type:
object
Nested Schema : costCategory
Match All
A project cost category describes and groups project costs. For example, a cost category named Labor is used to group labor-related cost types, and a cost category named Supplier is for costs incurred on supplier invoices.
Show Source
-
object
oraErpCoreProjectCommonSetup.ProjectCostCategory_item-fields
-
object
__busObj_context
-
object
Cost Category
Title:
Cost Category
A project cost category describes and groups project costs. For example, a cost category named Labor is used to group labor-related cost types, and a cost category named Supplier is for costs incurred on supplier invoices.
Nested Schema : revenueCategory
Match All
A revenue category describes a source of revenue for the organization and helps to classify and group revenue streams. Examples of revenue categories include project labor, fixed price contracts, and billable indirect costs.
Show Source
-
allOf
oraCommonAppsInfraObjects.StandardLookupCode_item-fields
-
object
__busObj_context
-
object
Revenue Category
Title:
Revenue Category
A revenue category describes a source of revenue for the organization and helps to classify and group revenue streams. Examples of revenue categories include project labor, fixed price contracts, and billable indirect costs.
Nested Schema : Unit of Measure
Type:
object
Title:
Unit of Measure
This view lists units of measure used for project-related activities such as planning, rate calculations, and cost transactions. Values include currency and hours plus those defined for supply chain management.
Nested Schema : oraErpCoreProjectCommonSetup.ProjectCostCategory_item-fields
Type:
Show Source
object
-
$sourceLang: string
Title:
Source Language
Read Only:true
The language in which the values of the translatable columns were created, updated, or copied from. -
createdBy: string
Title:
Created By
Read Only:true
The user who created the record. -
description: string
Title:
Description
Read Only:true
Description of the project cost category. -
fromDate: string
(date)
Title:
From Date
Read Only:true
Date when the project cost category becomes active. -
id: string
(big-integer)
Title:
Cost Category ID
Read Only:true
Unique identifier of the project cost category. -
name: string
Title:
Name
Read Only:true
Name of the project cost category. -
timeCreated: string
(date-time)
Title:
Creation Date
Read Only:true
The date and time when the record was created. -
timeUpdated: string
(date-time)
Title:
Last Updated Date
Read Only:true
The date and time when the record was last updated. -
toDate: string
(date)
Title:
To Date
Read Only:true
Date when the project cost category is no longer active. -
updatedBy: string
Title:
Last Updated By
Read Only:true
The user who last updated the record.
Nested Schema : Cost Category
Type:
object
Title:
Cost Category
A project cost category describes and groups project costs. For example, a cost category named Labor is used to group labor-related cost types, and a cost category named Supplier is for costs incurred on supplier invoices.
Nested Schema : Revenue Category
Type:
object
Title:
Revenue Category
A revenue category describes a source of revenue for the organization and helps to classify and group revenue streams. Examples of revenue categories include project labor, fixed price contracts, and billable indirect costs.
Nested Schema : oraErpCoreProjectCommonSetup.ProjectCostOrganization_item
Match All
An organization that's responsible for incurring project cost transactions. For worker-related project costs, such as time cards or expenses, the department on a worker's primary assignment must also be classified as a project cost organization. A project cost organization can be used to derive project cost amounts, as a source for project cost and revenue accounting, to identify and process cross-charges, and to group project costs for reporting purposes.
Show Source
-
allOf
oraErpCoreProjectCommonSetup.ProjectCostOrganization_item-fields
-
object
Cost Organization
Title:
Cost Organization
An organization that's responsible for incurring project cost transactions. For worker-related project costs, such as time cards or expenses, the department on a worker's primary assignment must also be classified as a project cost organization. A project cost organization can be used to derive project cost amounts, as a source for project cost and revenue accounting, to identify and process cross-charges, and to group project costs for reporting purposes.
Nested Schema : oraErpCoreProjectCommonSetup.ProjectCostOrganization_item-fields
Match All
Show Source
Nested Schema : oraErpCoreProjectCommonSetup.ProjectCostOrganization_item-fields-allOf[0]
Type:
Show Source
object
-
effectiveEndDate: string
(date)
Title:
Effective End Date
Read Only:true
The latest effective end date of the organization that's classified as a project cost organization. -
effectiveStartDate: string
(date)
Title:
Effective Start Date
Read Only:true
The earliest effective start date of the organization that's classified as a project cost organization. -
id: string
(big-integer)
Title:
Project Cost Organization ID
Read Only:true
The unique identifier of the project cost organization. -
name: string
Title:
Name
Read Only:true
The name of the project cost organization.
Nested Schema : Cost Organization
Type:
object
Title:
Cost Organization
An organization that's responsible for incurring project cost transactions. For worker-related project costs, such as time cards or expenses, the department on a worker's primary assignment must also be classified as a project cost organization. A project cost organization can be used to derive project cost amounts, as a source for project cost and revenue accounting, to identify and process cross-charges, and to group project costs for reporting purposes.
Nested Schema : projectCostingOrganization-allOf[2]
Type:
object
Nested Schema : oraErpCoreProjectPlanning.Project_item
Match All
A project represents the effort and resources required to achieve a significant business objective within a specific time frame. Projects are used to plan, track, manage, and control both the financial aspects and the work effort required.
Show Source
-
object
oraErpCoreProjectPlanning.Project_item-fields
-
object
Project
Title:
Project
A project represents the effort and resources required to achieve a significant business objective within a specific time frame. Projects are used to plan, track, manage, and control both the financial aspects and the work effort required.
Nested Schema : Project
Type:
object
Title:
Project
A project represents the effort and resources required to achieve a significant business objective within a specific time frame. Projects are used to plan, track, manage, and control both the financial aspects and the work effort required.
Nested Schema : projectCostingProject-allOf[2]
Type:
object
Nested Schema : oraErpCoreProjectPlanning.ProjectTask_item
Match All
A project task is a subdivision of project work to be performed within a defined period.
Show Source
-
object
oraErpCoreProjectPlanning.ProjectTask_item-fields
-
object
Project Task
Title:
Project Task
A project task is a subdivision of project work to be performed within a defined period.
Nested Schema : Project Task
Type:
object
Title:
Project Task
A project task is a subdivision of project work to be performed within a defined period.
Nested Schema : projectCostingTask-allOf[2]
Type:
object
Nested Schema : oraErpCoreProjectCommonSetup.ProjectWorkType_item
Match All
A work type is a classification of actual and scheduled work. Used to identify work for processing purposes, including billing, cross-charging between organizations, and labor utilization tracking.
Show Source
-
object
oraErpCoreProjectCommonSetup.ProjectWorkType_item-fields
-
object
Work Type
Title:
Work Type
A work type is a classification of actual and scheduled work. Used to identify work for processing purposes, including billing, cross-charging between organizations, and labor utilization tracking.
Nested Schema : Work Type
Type:
object
Title:
Work Type
A work type is a classification of actual and scheduled work. Used to identify work for processing purposes, including billing, cross-charging between organizations, and labor utilization tracking.
Nested Schema : projectCostingWorkType-allOf[2]
Type:
object
Nested Schema : transformFromItem-allOf[2]
Type:
object
Nested Schema : unitOfMeasure-allOf[2]
Type:
object
Nested Schema : workDefinition-allOf[2]
Type:
object
Nested Schema : oraScmCoreManufacturingWorkDefinition.WorkDefinitionVersion_item
Match All
This table stores work definition attributes that are version controlled. This table captures the state of the work definition header attributes for a given version or period of time.
Show Source
-
object
oraScmCoreManufacturingWorkDefinition.WorkDefinitionVersion_item-fields
-
object
Work Definition Version
Title:
Work Definition Version
This table stores work definition attributes that are version controlled. This table captures the state of the work definition header attributes for a given version or period of time.
Nested Schema : oraScmCoreManufacturingWorkDefinition.WorkDefinitionVersion_item-fields
Type:
Show Source
object
-
approvalStatusCode:
approvalStatusCode
-
completionLocator:
completionLocator
-
completionSubinventoryName: string
Title:
Completion Subinventory
Read Only:true
Default subinventory in which the product is stored after product completion. -
costingBatchOutputSize: string
(big-decimal)
Title:
Costing Batch Output Size
Read Only:true
Assumed batch size used for the purposes of cost planning and simulation. For discrete manufacturing, it's defaulted from the Standard Lot Size, if defined for the work definition item. If not, Costing considers the value of 1. -
createdBy: string
Title:
Created By
Read Only:true
User who created the work definition version record. -
effectiveFromDate: string
(date-time)
Title:
Start Date
Read Only:true
Date and time from when this work definition version is effective. -
effectiveToDate: string
(date-time)
Title:
End Date
Read Only:true
Date and time from when this work definition version is no longer effective. -
id: string
(big-integer)
Title:
Work Definition Version
Read Only:true
Value that uniquely identifies the work definition version. This is the primary key of the Work Definition Version view object. -
organization:
organization
-
timeCreated: string
(date-time)
Title:
Creation Date
Read Only:true
Date when the work definition version record was created. -
timeUpdated: string
(date-time)
Title:
Last Updated Date
Read Only:true
Date and time when the user last updated the work definition version record. -
updatedBy: string
Title:
Last Updated By
Read Only:true
User who last updated the work definition version record. -
workDefinition:
workDefinition
-
workDefinitionVersion: string
Title:
Version
Read Only:true
Number of times the object row was updated. This attribute is used to implement optimistic locking. This number is incremented every time the row is updated. The number is compared at the start and end of a transaction to detect whether another session has updated the row since it was queried.
Nested Schema : Work Definition Version
Type:
object
Title:
Work Definition Version
This table stores work definition attributes that are version controlled. This table captures the state of the work definition header attributes for a given version or period of time.
Nested Schema : workDefinitionVersion-allOf[2]
Type:
object
Nested Schema : approvalStatusCode
Match All
Indicates the status of the work definition. A list of accepted values is defined in the lookup type ORA_WIS_WD_APPROVAL_STATUS.
Show Source
Nested Schema : completionLocator-allOf[2]
Type:
object
Nested Schema : organization-allOf[2]
Type:
object
Nested Schema : workDefinition-allOf[2]
Type:
object
Nested Schema : workMethod-allOf[2]
Type:
object
Nested Schema : oraScmCoreManufacturingWorkOrder.WorkOrderStatus_item
Match All
This business object stores the user defined work order statuses. An initial set of seeded work order statuses are available to represent various key statuses such as Unreleased, Released, On Hold, Completed, and Closed statuses.
Show Source
-
object
oraScmCoreManufacturingWorkOrder.WorkOrderStatus_item-fields
-
object
Work Order Status
Title:
Work Order Status
This business object stores the user defined work order statuses. An initial set of seeded work order statuses are available to represent various key statuses such as Unreleased, Released, On Hold, Completed, and Closed statuses.
Nested Schema : oraScmCoreManufacturingWorkOrder.WorkOrderStatus_item-fields
Type:
Show Source
object
-
$sourceLang: string
Title:
Source Language
Code of the language in which the contents of the translatable columns were originally created. -
code: string
Title:
Code
Read Only:true
Code that identifies the work order status. -
description: string
Title:
Description
Read Only:true
Description of the work order. -
id: string
(big-integer)
Title:
Work Order Status
Read Only:true
Value that uniquely identifies the work order status. This is the primary key of the Work Order Status view object. -
name: string
Title:
Name
Read Only:true
Name of the work order status. -
timeUpdated: string
(date-time)
Title:
Last Updated Date
Read Only:true
Date and time when the user last updated the work order status record.
Nested Schema : Work Order Status
Type:
object
Title:
Work Order Status
This business object stores the user defined work order statuses. An initial set of seeded work order statuses are available to represent various key statuses such as Unreleased, Released, On Hold, Completed, and Closed statuses.
Nested Schema : workOrderStatus-allOf[2]
Type:
object
Nested Schema : oraScmCoreReceivingTransaction.ReceivingShipmentHeader_item
Match All
Value that displays the plural label for the receiving shipment header business object.
Show Source
-
object
oraScmCoreReceivingTransaction.ReceivingShipmentHeader_item-fields
-
object
Receiving Shipment Header
Title:
Receiving Shipment Header
Value that displays the plural label for the receiving shipment header business object.
Nested Schema : Receiving Shipment Header
Type:
object
Title:
Receiving Shipment Header
Value that displays the plural label for the receiving shipment header business object.
Nested Schema : receivingShipmentHeader-allOf[2]
Type:
object
Nested Schema : secondaryConsumedQuantityUOM-allOf[2]
Type:
object
Nested Schema : Content License Plate Number
Type:
object
Title:
Content License Plate Number
Value that uniquely identifies the content LPN.
Nested Schema : Country of Origin
Type:
object
Title:
Country of Origin
Code that identifies the country of origin associated to the inventory transaction.
Nested Schema : Currency Code
Type:
object
Title:
Currency Code
Currency associated with the inventory transaction.
Nested Schema : Cycle Count
Type:
object
Title:
Cycle Count
Value that uniquely identifies the cycle count.
Nested Schema : Distribution Account
Type:
object
Title:
Distribution Account
Value that identifies the distribution account.
Nested Schema : Expense Account
Type:
object
Title:
Expense Account
Value that identifies the expense account.
Nested Schema : To Lot Grade
Type:
object
Title:
To Lot Grade
Records the original lot grade of the inventory item prior to the transaction.
Nested Schema : From Project
Type:
object
Title:
From Project
Value that uniquely identifies the source project.
Nested Schema : From Task
Type:
object
Title:
From Task
Value that identifies the source task.
Nested Schema : Intended Use
Type:
object
Title:
Intended Use
Value that uniquely identifies the classification for the intended use, which determines the tax for the item.
Nested Schema : Item
Type:
object
Title:
Item
Value that identifies the item of the inventory transaction.
Nested Schema : Item Revision
Type:
object
Title:
Item Revision
Value that identifies the item revision of the inventory transaction.
Nested Schema : Locator
Type:
object
Title:
Locator
Value that identifies the locator of the inventory transaction.
Nested Schema : Organization
Type:
object
Title:
Organization
Value that identifies the organization of the inventory transaction.
Nested Schema : Original Locator
Type:
object
Title:
Original Locator
Value that identifies the original locator.
Nested Schema : Original Lot
Type:
object
Title:
Original Lot
Original lot number associated with the inventory transaction.
Nested Schema : Original Shipment Transaction
Type:
object
Title:
Original Shipment Transaction
Value that uniquely identifies the inventory transaction for the shipment of a transfer order from the source organization. This is used for return transfer orders.
Nested Schema : Original Subinventory
Type:
object
Title:
Original Subinventory
Code that identifies the original subinventory.
Nested Schema : Transfer Owning Organization ID
Type:
object
Title:
Transfer Owning Organization ID
Value that uniquely identifies the owning organization.
Nested Schema : Parent Transaction
Type:
object
Title:
Parent Transaction
Value that describes the parent inventory transaction.
Nested Schema : oraScmCoreInventoryCounting.PhysicalAdjustment_item-fields
Type:
Show Source
object
-
actualCost: string
(big-decimal)
Title:
Adjustment Value
Read Only:true
-
adjustmentQuantity: string
(big-decimal)
Title:
Adjustment Quantity
Read Only:true
-
adjustmentUom: string
Title:
Adjustment UOM
Read Only:true
-
approvalStatus: string
Title:
Adjustment Status
Read Only:true
-
countQuantity: string
(big-decimal)
Title:
Count Quantity
Read Only:true
Value of the counted quantity corresponding to a tag in a physical inventory. -
countryOfOriginCode: string
Title:
Inventory Country of Origin
Read Only:true
-
id: string
(big-integer)
Title:
Physical Adjustment ID
Read Only:true
Value that uniquely identifies the physical inventory for which the adjustment is reported. -
invStripingCategory: string
Read Only:
true
-
item:
item
-
itemOrganizationAssociation:
itemOrganizationAssociation
-
locator:
locator
-
lotNumber: string
Title:
Lot
Read Only:true
Value that identifies an inventory lot. -
lotSerialControls: string
Read Only:
true
-
organization:
organization
-
owningType: string
Title:
Transfer Owning Party Type
Read Only:true
-
physicalInventory:
physicalInventory
-
revision: string
Title:
Revision
Read Only:true
Revision of an item corresponding to a tag in a physical inventory. -
serialNumber: string
Title:
Serial Number
Read Only:true
Number that uniquely identifies a single quantity of the item in inventory. -
subinventory:
subinventory
-
systemQuantity: string
(big-decimal)
Title:
Snapshot Quantity
Read Only:true
-
tempApprover: integer
(int32)
Read Only:
true
Nested Schema : Physical Adjustment
Type:
object
Title:
Physical Adjustment
Identifies inventory transactions associated with the physical inventory adjustment transaction type for the physical inventory source.
Nested Schema : item
Match All
Value of the inventory item corresponding to a tag in a physical inventory.
Show Source
-
object
oraScmCoreProductMgmtItems.Item_item-fields
-
object
__busObj_context
-
object
Item
Title:
Item
Value of the inventory item corresponding to a tag in a physical inventory.
Nested Schema : locator
Match All
Value of the locator corresponding to a tag in a physical inventory.
Show Source
-
object
oraScmCoreInventorySetup.Locator_item-fields
-
object
__busObj_context
-
object
Locator
Title:
Locator
Value of the locator corresponding to a tag in a physical inventory.
Nested Schema : organization
Match All
Value of the organization in which a physical inventory is created.
Show Source
-
allOf
oraScmCoreOrganization.Organization_item-fields
-
object
__busObj_context
-
object
Organization
Title:
Organization
Value of the organization in which a physical inventory is created.
Nested Schema : physicalInventory
Match All
Name of the physical inventory in an organization.
Show Source
-
object
oraScmCoreInventoryCounting.PhysicalInventory_item-fields
-
object
__busObj_context
-
object
Physical Inventory
Title:
Physical Inventory
Name of the physical inventory in an organization.
Nested Schema : subinventory
Match All
Subinventory associated with the physical inventory.
Show Source
-
object
oraScmCoreInventorySetup.Subinventory_item-fields
-
object
__busObj_context
-
object
Subinventory
Title:
Subinventory
Subinventory associated with the physical inventory.
Nested Schema : Item
Type:
object
Title:
Item
Value of the inventory item corresponding to a tag in a physical inventory.
Nested Schema : oraScmCoreProductMgmtItems.ItemOrganizationAssociation_item
Match All
The association between an item and the organization to which it's assigned.
Show Source
-
object
oraScmCoreProductMgmtItems.ItemOrganizationAssociation_item-fields
-
object
Item Organization Association
Title:
Item Organization Association
The association between an item and the organization to which it's assigned.
Nested Schema : Item Organization Association
Type:
object
Title:
Item Organization Association
The association between an item and the organization to which it's assigned.
Nested Schema : itemOrganizationAssociation-allOf[2]
Type:
object
Nested Schema : Locator
Type:
object
Title:
Locator
Value of the locator corresponding to a tag in a physical inventory.
Nested Schema : Organization
Type:
object
Title:
Organization
Value of the organization in which a physical inventory is created.
Nested Schema : Physical Inventory
Type:
object
Title:
Physical Inventory
Name of the physical inventory in an organization.
Nested Schema : Subinventory
Type:
object
Title:
Subinventory
Subinventory associated with the physical inventory.
Nested Schema : Project
Type:
object
Title:
Project
Value that identifies the source project.
Nested Schema : Reason
Type:
object
Title:
Reason
Value that identifies the reason for the inventory transaction.
Nested Schema : Receiving Transaction
Type:
object
Title:
Receiving Transaction
Value that describes the inventory receiving transaction.
Nested Schema : oraScmCoreInventoryTransaction.Reservation_item-fields
Type:
Show Source
object
-
backToBackFlag: boolean
Title:
Back-to-Back
Read Only:true
Indicates whether the reservation is back-to-back. If true, then the reservation is for a back-to-back item. If false, the reservation isn't for a back-to-back item. -
createdBy: string
Title:
Created By
Read Only:true
The user who created the record. -
crossdockFlag: boolean
Title:
Cross-Dock Enabled
Read Only:true
Contains one of the following values: Y, N or Null. If Y, then the reservation is cross-docked. If N or Null, then the reservation isn't cross-docked. This attribute doesn't have default value. -
demandShipDate: string
(date)
Title:
Demand Ship Date
Read Only:true
Date and time when the demand will be met. -
demandSourceDelivery: string
(big-integer)
Title:
Demand Source Delivery
Read Only:true
Value that identifies the delivery for the demand sources. -
demandSourceLineDetail: string
(big-integer)
Title:
Demand Source Line Detail
Read Only:true
Value that identifies the line associated with the demand document. -
demandSourceName: string
Title:
Demand Document Name
Read Only:true
Uniquely identifier for the demand source name. -
detailedQuantity: string
(big-decimal)
Title:
Detail Reserved Quantity
Read Only:true
Detailed quantity converted from the primary UOM to the reservation UOM. -
inventoryStripingCategory: string
Title:
Inventory Striping Category
Read Only:true
Context name for the Inventory Attributes descriptive flexfield. -
item:
item
-
location:
location
-
lot:
lot
-
orderInterfaceStatus: string
Title:
Order Interface Status
Read Only:true
Contains one of the following values: Y or N. If Y, then the sales order or the transfer order demand is interfaced to inventory or shipping. If N, then the sales order or the transfer order demand is awaiting to be interfaced to inventory or shipping. This attribute doesn't have a default value. This attribute is associated with a feature that requires opt in. -
organization:
organization
-
originalDemandSourceLineDetail: string
(big-integer)
Title:
Original Demand Line Detail
Read Only:true
Value that identifies the delivery line detail for the original demand line for the reservation. -
primaryReservationQuantity: string
(big-decimal)
Title:
Reserved Quantity
Read Only:true
Reserved quantity expressed in the primary unit of measure of the item. -
project:
project
-
requirementDate: string
(date)
Title:
Need-by Date
Read Only:true
Date when the customer requires the item. -
reservationId: string
(big-integer)
Title:
Reservation ID
Read Only:true
Value that uniquely identifies the reservation information associated with a demand document. -
reservationQuantity: string
(big-decimal)
Title:
Reserved Quantity
Read Only:true
Reservation quantity in the primary unit of measure. -
salesOrderLineNumber: string
Title:
Demand Document Line
Read Only:true
Number that identifies the sales order line. This is applicable for a sales order demand. -
salesOrderShipmentNumber: string
Title:
Sales Order Shipment
Read Only:true
Number that identifies the sales order line corresponding to the reservation. -
secondaryDetailedQuantity: string
(big-decimal)
Title:
Secondary Detail Reserved Quantity
Read Only:true
Quantity detailed in secondary unit of measure. -
secondaryReservationQuantity: string
(big-decimal)
Title:
Secondary Quantity
Read Only:true
Reservation quantity in the secondary unit of measure. -
serialReservationQuantity: string
(big-decimal)
Title:
Reserved Quantity
Read Only:true
Detailed quantity converted from the primary UOM to the reservation UOM. -
shipReadyFlag: boolean
Title:
Ship Ready
Read Only:true
Contains one of the following values: 1 or 2. If 1, then the reserved quantity is ready to be shipped. If 2, then the reserved quantity isn't ready to be shipped. This attribute doesn't have default value. -
sourceLineNumber: string
Title:
Source Line Number
Read Only:true
Number that identifies the originating sales order line. -
sourceShipmentNumber: string
Title:
Source Shipment
Read Only:true
Number that identifies the internal fulfillment source. -
stagedFlag: boolean
Title:
Staged
Read Only:true
Indicates whether the reservation is staged. -
subinventory:
subinventory
-
supplyReceiptDate: string
(date)
Title:
Supply Receipt Date
Read Only:true
Date when the supply is expected to be received. -
supplySourceLineDetail: string
(big-integer)
Title:
Supply Source Line Detail
Read Only:true
Line detail associated with the supply document. -
supplySourceName: string
Title:
Supply Source Name
Read Only:true
Name of the supply source. -
task:
task
-
timeCreated: string
(date-time)
Title:
Creation Date
Read Only:true
The date and time when the record was created. -
timeUpdated: string
(date-time)
Title:
Last Updated Date
Read Only:true
The date and time when the record was last updated. -
updatedBy: string
Title:
Last Updated By
Read Only:true
The user who last updated the record.
Nested Schema : Reservation
Type:
object
Title:
Reservation
Value that uniquely identifies the reservation.
Nested Schema : item
Match All
Value that uniquely identifies the inventory item.
Show Source
-
object
oraScmCoreProductMgmtItems.Item_item-fields
-
object
__busObj_context
-
object
Item
Title:
Item
Value that uniquely identifies the inventory item.
Nested Schema : location
Match All
Reservation quantity in the secondary unit of measure.
Show Source
-
object
oraScmCoreInventorySetup.Locator_item-fields
-
object
__busObj_context
-
object
Secondary Quantity
Title:
Secondary Quantity
Reservation quantity in the secondary unit of measure.
Nested Schema : lot
Match All
Number that identifies the original lot.
Show Source
-
object
oraScmCoreInventoryTransaction.LotNumber_item-fields
-
object
__busObj_context
-
object
Lot
Title:
Lot
Number that identifies the original lot.
Nested Schema : organization
Match All
Value that uniquely identifies the organization code.
Show Source
-
allOf
oraScmCoreOrganization.Organization_item-fields
-
object
__busObj_context
-
object
Organization
Title:
Organization
Value that uniquely identifies the organization code.
Nested Schema : project
Match All
Value that uniquely identifies the project.
Show Source
-
object
oraErpCoreProjectPlanning.Project_item-fields
-
object
__busObj_context
-
object
Project
Title:
Project
Value that uniquely identifies the project.
Nested Schema : subinventory
Match All
Value that indicates the name of the subinventory.
Show Source
-
object
oraScmCoreInventorySetup.Subinventory_item-fields
-
object
__busObj_context
-
object
Subinventory
Title:
Subinventory
Value that indicates the name of the subinventory.
Nested Schema : task
Match All
Value that uniquely identifies the task for the supply document.
Show Source
-
object
oraErpCoreProjectPlanning.ProjectTask_item-fields
-
object
__busObj_context
-
object
Inventory Task
Title:
Inventory Task
Value that uniquely identifies the task for the supply document.
Nested Schema : Item
Type:
object
Title:
Item
Value that uniquely identifies the inventory item.
Nested Schema : Secondary Quantity
Type:
object
Title:
Secondary Quantity
Reservation quantity in the secondary unit of measure.
Nested Schema : Lot
Type:
object
Title:
Lot
Number that identifies the original lot.
Nested Schema : Organization
Type:
object
Title:
Organization
Value that uniquely identifies the organization code.
Nested Schema : Project
Type:
object
Title:
Project
Value that uniquely identifies the project.
Nested Schema : Subinventory
Type:
object
Title:
Subinventory
Value that indicates the name of the subinventory.
Nested Schema : Inventory Task
Type:
object
Title:
Inventory Task
Value that uniquely identifies the task for the supply document.
Nested Schema : Resource Account
Type:
object
Title:
Resource Account
Specifies the account used to track resources allocated to the transaction.
Nested Schema : Secondary Quantity UOM
Type:
object
Title:
Secondary Quantity UOM
Value that represents the secondary quantity in the secondary unit of measure of an item for an inventory transaction.
Nested Schema : Ship-from Location
Type:
object
Title:
Ship-from Location
Value that specifies the ship from location of the inventory transaction.
Nested Schema : Staged Validated Transaction
Type:
object
Title:
Staged Validated Transaction
A pending transaction or staged validated transaction waiting to be executed or executed but has resulted in an error. It's interfaced to inventory from an external application or a picking transaction that's been staged and waiting to be pick confirmed.
Nested Schema : Subinventory
Type:
object
Title:
Subinventory
Value that indicates the subinventory of the inventory transaction.
Nested Schema : Supplier Lot
Type:
object
Title:
Supplier Lot
Name of the supplier for the lot.
Nested Schema : Task
Type:
object
Title:
Task
Identifier of the task used to stripe inventory transactions.
Nested Schema : From Lot Grade
Type:
object
Title:
From Lot Grade
Specifies the target lot grade for the inventory item in the transaction.
Nested Schema : To Project
Type:
object
Title:
To Project
Value that identifies the destination project for project transfer transactions. This attribute is associated with a feature that requires opt-in.
Nested Schema : To Task
Type:
object
Title:
To Task
Value that identifies the destination task for project transfer transactions. This attribute is associated with a feature that requires opt in.
Nested Schema : Transaction Quantity UOM
Type:
object
Title:
Transaction Quantity UOM
Value that represents the transaction quantity in the unit of measure associated with an inventory transaction.
Nested Schema : Transaction Source Type
Type:
object
Title:
Transaction Source Type
Value that identifies the transaction source type.
Nested Schema : Transaction Type
Type:
object
Title:
Transaction Type
Value that identifies the transaction type.
Nested Schema : Transfer Cost Distribution Account
Type:
object
Title:
Transfer Cost Distribution Account
Value that identifies the account for the transaction transfer cost distribution.
Nested Schema : Transfer License Plate Number
Type:
object
Title:
Transfer License Plate Number
Records the license plate number linked to the inventory transfer.
Nested Schema : Transfer Locator
Type:
object
Title:
Transfer Locator
Location defined for the ship-to destination.
Nested Schema : Transfer Organization
Type:
object
Title:
Transfer Organization
Destination organization for the inventory transfer.
Nested Schema : Transfer Owning Organization ID
Type:
object
Title:
Transfer Owning Organization ID
Identifies the organization owning the inventory after the transfer.
Nested Schema : Transfer Project
Type:
object
Title:
Transfer Project
Transfer project identifier used in project transfer transactions.
Nested Schema : Transfer Subinventory
Type:
object
Title:
Transfer Subinventory
Subinventory where the material is transferred.
Nested Schema : Transfer Task
Type:
object
Title:
Transfer Task
Transfer task used in project transfer transactions.
Nested Schema : Transportation Distribution Account
Type:
object
Title:
Transportation Distribution Account
Distribution account used for transfer transportation.
Nested Schema : Primary UOM
Type:
object
Title:
Primary UOM
Primary unit of measure for the item on the shipment line.
Nested Schema : Purchase Order
Type:
object
Title:
Purchase Order
Value that identifies the purchase order for the receiving shipment line business object.
Nested Schema : oraProcurementCorePurchaseOrders.OrderDistribution_item-fields
Type:
Show Source
object
-
accruedFlag: boolean
Read Only:
true
Contains one of the following values: Y or N. If Y, then the distribution was accrued. If N, then the distribution wasn't accrued. This attribute doesn't have a default value. -
accrueOnReceiptFlag: boolean
Title:
Accrue at receipt
Read Only:true
Contains one of the following values: Y or N. If Y, then the purchase order distribution is accrued on receipt. If N, then the purchase order distribution is accrued at period end. This attribute doesn't have a default value. -
accuralAccount:
accuralAccount
-
amountBilled: string
(big-decimal)
Title:
Invoice Matched
Read Only:true
Amount equivalent of the matched invoice distributions based on the purchase price. -
amountCancelled: string
(big-decimal)
Title:
Canceled Amount
Read Only:true
Amount that was canceled for distributions associated with service lines. -
amountDelivered: string
(big-decimal)
Title:
Delivered Amount
Read Only:true
Amount that was delivered for distributions associated with service lines. -
amountOrdered: string
(big-decimal)
Title:
Ordered Amount
Read Only:true
Unit price multiplied by the distribution quantity. It applies when the purchase order line contains a quantity. If the purchase order line references a fixed price service, then this attribute contains the fixed price of the service. -
budgetDate: string
(date)
Title:
Budget Date
Read Only:true
Date to use to determine the time frame when the organization consumed the budget. -
closeBudgetDate: string
(date)
Read Only:
true
-
codeCombination:
codeCombination
-
consignmentQuantity: string
(big-decimal)
Title:
Consignment Quantity
Read Only:true
Distribution quantity In consigned inventory after the deliver transaction. -
createdBy: string
Title:
Created By
Read Only:true
The user who created the record. -
deliverToCustomer:
deliverToCustomer
-
deliverToCustomerContact:
deliverToCustomerContact
-
deliverToCustomerLocation:
deliverToCustomerLocation
-
deliverToLocation:
deliverToLocation
-
deliverToPerson:
deliverToPerson
-
destChargeAccount:
destChargeAccount
-
destinationOrganization:
destinationOrganization
-
destinationSubinventory:
destinationSubinventory
-
destinationType:
destinationType
-
destVarianceAccount:
destVarianceAccount
-
distIntendedUse: string
Read Only:
true
Purpose for which the acquired product is likely to be used in the business by the purchaser. -
distributionNumber: string
(big-integer)
Title:
Distribution
Read Only:true
Number that uniquely identifies the purchase order distribution for the purchase order schedule. -
distributionType: string
Read Only:
true
-
fundsStatus:
fundsStatus
-
invoiceAdjustmentFlag: boolean
Read Only:
true
-
invoicedValInNtfn: string
(big-decimal)
Title:
Total Invoiced Amount
Read Only:true
-
line:
line
-
nonrecoverableInclusiveTax: string
(big-decimal)
Title:
Nonrecoverable Inclusive Tax
Read Only:true
Nonrecoverable tax that the purchase order distribution amount contains. The purchaser can't recover this tax. -
nonrecoverableTax: string
(big-decimal)
Title:
Nonrecoverable Tax
Read Only:true
Nonrecoverable exclusive tax amount for the distribution. The purchaser can't recover this tax. -
order:
order
-
originalDistribution:
originalDistribution
-
pjcOrganization:
pjcOrganization
-
pjcProject:
pjcProject
-
pjcTask:
pjcTask
-
poDistributionId: string
(big-integer)
Title:
Distribution ID
Read Only:true
Value that uniquely identifies the purchase order distribution. -
quantityBilled: string
(big-decimal)
Title:
Invoiced Quantity
Read Only:true
Quantity invoiced against the purchase order distribution. -
quantityCancelled: string
(big-decimal)
Title:
Canceled
Read Only:true
Quantity canceled against the purchase order distribution -
quantityDelivered: string
(big-decimal)
Title:
Delivered Quantity
Read Only:true
Quantity delivered against the purchase order distribution -
quantityOrdered: string
(big-decimal)
Title:
Ordered Quantity
Read Only:true
Total quantity ordered for the purchase order distribution. -
rate: string
(big-decimal)
Title:
Conversion Rate
Read Only:true
Conversion rate to use when converting the currency. -
rateDate: string
(date)
Title:
Conversion Date
Read Only:true
Date to use for the conversion rate when converting an amount into another currency. The conversion rate varies depending on date. -
recoverableInclusiveTax: string
(big-decimal)
Title:
Recoverable Inclusive Tax
Read Only:true
Recoverable tax that the purchase order distribution amount contains. The purchaser can recover this tax. -
recoverableTax: string
(big-decimal)
Title:
Recoverable Tax
Read Only:true
Tax amount that's recoverable exclusive for the distribution. The purchaser can recover this tax. -
recoveryRate: string
(big-decimal)
Read Only:
true
Percentage of tax that can be recovered by the purchaser. -
reqBU:
reqBU
-
retainageReleasedAmount: string
(big-decimal)
Title:
Retainage Released
Read Only:true
Amount of retainage released against the purchase order schedule. -
retainageWithheldAmount: string
(big-decimal)
Title:
Retainage
Read Only:true
Total amount withheld as retainage against the purchase order schedule. -
schedule:
schedule
-
setOfBook:
setOfBook
-
shippingUomQtyDelivered: string
(big-decimal)
Read Only:
true
Value that identifies quantity in the shipping unit of measure that's delivered against the distribution. -
shippingUomQuantity: string
(big-decimal)
Title:
Shipped Quantity
Read Only:true
Value that identifies the quantity in the shipping unit of measure. -
shippingUomQuantityCanceled: string
(big-decimal)
Title:
Canceled Quantity
Read Only:true
Value that identifies the most current canceled quantity in shipping unit of measure. -
sourceDistribution:
sourceDistribution
-
taxAttributeUpdateCode: string
Read Only:
true
Code that identifies the create and update actions on the distribution. -
taxExclusiveAmount: string
(big-decimal)
Title:
Tax Exclusive Amount
Read Only:true
Tax amount exclusive for the distribution. Includes both recoverable and nonrecoverable portions. -
taxRecoveryOverrideFlag: boolean
Read Only:
true
Contains one of the following values: Y or N. If Y, then tax recovery should be used. If N, then tax recovery should not be used. This attribute doesn't have a default value. -
timeCreated: string
(date-time)
Title:
Creation Date
Read Only:true
Date and time when the purchasing document header details was created. -
timeUpdated: string
(date-time)
Title:
Last Updated Date
Read Only:true
The date and time when the record was last updated. -
updatedBy: string
Title:
Last Updated By
Read Only:true
The user who last updated the record. -
varianceAccount:
varianceAccount
Nested Schema : Purchase Order Distribution
Type:
object
Title:
Purchase Order Distribution
Value that identifies the purchase order distribution for the receiving shipment line business object.
Nested Schema : destinationType
Match All
Code that identifies the final destination type of the purchased item.
Show Source
Nested Schema : fundsStatus
Match All
Indicates whether the distribution amount is reserved or not. Possible values are: FAILED, LIQUIDATED, PARTIALLY_LIQUIDATED, WARNING, PASSED, RESERVED, or NOT_APPLICABLE.
Show Source
-
string
Title:
Change Order Funds Status
Read Only:true
Indicates whether the distribution amount is reserved or not. Possible values are: FAILED, LIQUIDATED, PARTIALLY_LIQUIDATED, WARNING, PASSED, RESERVED, or NOT_APPLICABLE. -
string
Allowed Values:
[ "FAILED", "LIQUIDATED", "NOT_APPLICABLE", "PARTIALLY_LIQUIDATED", "RESERVED", "WARNING", "PASSED" ]
Nested Schema : line
Match All
Details of the goods or services to be purchased from the supplier including the item to purchase, unit of measure, price, and quantity.
Show Source
-
object
oraProcurementCorePurchaseOrders.OrderLine_item-fields
-
object
__busObj_context
-
object
line-allOf[2]
Details of the goods or services to be purchased from the supplier including the item to purchase, unit of measure, price, and quantity.
Nested Schema : order
Match All
A document used to request supplier to provide a product or service in return for payment which includes terms, conditions, specifications, and quantities.
Show Source
-
object
oraProcurementCorePurchaseOrders.Order_item-fields
-
object
__busObj_context
-
object
order-allOf[2]
A document used to request supplier to provide a product or service in return for payment which includes terms, conditions, specifications, and quantities.
Nested Schema : schedule
Match All
Shipping and delivery details for the ordered items such as promised delivery date, requested delivery date, and ship-to location.
Show Source
-
object
oraProcurementCorePurchaseOrders.OrderSchedule_item-fields
-
object
__busObj_context
-
object
schedule-allOf[2]
Shipping and delivery details for the ordered items such as promised delivery date, requested delivery date, and ship-to location.
Nested Schema : accuralAccount-allOf[2]
Type:
object
Nested Schema : codeCombination-allOf[2]
Type:
object
Nested Schema : deliverToCustomer-allOf[2]
Type:
object
Nested Schema : deliverToCustomerContact-allOf[2]
Type:
object
Nested Schema : deliverToCustomerLocation-allOf[2]
Type:
object
Nested Schema : deliverToLocation-allOf[2]
Type:
object
Nested Schema : deliverToPerson-allOf[2]
Type:
object
Nested Schema : destChargeAccount-allOf[2]
Type:
object
Nested Schema : destinationOrganization-allOf[2]
Type:
object
Nested Schema : destinationSubinventory-allOf[2]
Type:
object
Nested Schema : destVarianceAccount-allOf[2]
Type:
object
Nested Schema : line-allOf[2]
Type:
object
Details of the goods or services to be purchased from the supplier including the item to purchase, unit of measure, price, and quantity.
Nested Schema : order-allOf[2]
Type:
object
A document used to request supplier to provide a product or service in return for payment which includes terms, conditions, specifications, and quantities.
Nested Schema : oraProcurementCorePurchaseOrders.OrderDistribution_item
Match All
Specifies the allocation or distribution of the total value of a purchase order schedule across cost centers, or accounts within an organization.
Show Source
-
object
oraProcurementCorePurchaseOrders.OrderDistribution_item-fields
-
object
Order Distribution
Title:
Order Distribution
Specifies the allocation or distribution of the total value of a purchase order schedule across cost centers, or accounts within an organization.
Nested Schema : Order Distribution
Type:
object
Title:
Order Distribution
Specifies the allocation or distribution of the total value of a purchase order schedule across cost centers, or accounts within an organization.
Nested Schema : originalDistribution-allOf[2]
Type:
object
Nested Schema : oraErpCoreProjectCommonSetup.ProjectOrganization_item
Match All
An organization that owns project-related business objects such as programs, projects, project tasks, and project contracts. A project organization can be used as a source for project cost and revenue accounting, to identify and process cross-charges, to control data access to projects, and to group project-related business objects for reporting purposes.
Show Source
-
allOf
oraErpCoreProjectCommonSetup.ProjectOrganization_item-fields
-
object
Project Organization
Title:
Project Organization
An organization that owns project-related business objects such as programs, projects, project tasks, and project contracts. A project organization can be used as a source for project cost and revenue accounting, to identify and process cross-charges, to control data access to projects, and to group project-related business objects for reporting purposes.
Nested Schema : Project Organization
Type:
object
Title:
Project Organization
An organization that owns project-related business objects such as programs, projects, project tasks, and project contracts. A project organization can be used as a source for project cost and revenue accounting, to identify and process cross-charges, to control data access to projects, and to group project-related business objects for reporting purposes.
Nested Schema : pjcOrganization-allOf[2]
Type:
object
Nested Schema : pjcProject-allOf[2]
Type:
object
Nested Schema : pjcTask-allOf[2]
Type:
object
Nested Schema : reqBU-allOf[2]
Type:
object
Nested Schema : schedule-allOf[2]
Type:
object
Shipping and delivery details for the ordered items such as promised delivery date, requested delivery date, and ship-to location.
Nested Schema : oraErpCoreStructure.Ledger_item
Match All
A ledger represents a record-keeping book used to track financial transactions. It serves as a central repository for all financial activities within an organization, providing a chronological and systematic account of debits, credits, and balances. Ledgers play a crucial role in financial management, budgeting, and maintaining accurate financial records, tracking expenses, revenues, assets, liabilities, and equity.
Show Source
-
object
oraErpCoreStructure.Ledger_item-fields
-
object
Ledger
Title:
Ledger
A ledger represents a record-keeping book used to track financial transactions. It serves as a central repository for all financial activities within an organization, providing a chronological and systematic account of debits, credits, and balances. Ledgers play a crucial role in financial management, budgeting, and maintaining accurate financial records, tracking expenses, revenues, assets, liabilities, and equity.
Nested Schema : Ledger
Type:
object
Title:
Ledger
A ledger represents a record-keeping book used to track financial transactions. It serves as a central repository for all financial activities within an organization, providing a chronological and systematic account of debits, credits, and balances. Ledgers play a crucial role in financial management, budgeting, and maintaining accurate financial records, tracking expenses, revenues, assets, liabilities, and equity.
Nested Schema : setOfBook-allOf[2]
Type:
object
Nested Schema : sourceDistribution-allOf[2]
Type:
object
Nested Schema : varianceAccount-allOf[2]
Type:
object
Nested Schema : Purchase Order Line
Type:
object
Title:
Purchase Order Line
Value that identifies the purchase order line for the receiving shipment line business object.
Nested Schema : Order Schedule
Type:
object
Title:
Order Schedule
Shipping and delivery details for the ordered items such as promised delivery date, requested delivery date, and ship-to location.
Nested Schema : Transaction Reason
Type:
object
Title:
Transaction Reason
A transaction reason classifies the cause for an inventory transaction. For example, a backorder during pick confirmation or a cycle-count adjustment during cycle counting.
Nested Schema : Receipt Advice
Type:
object
Title:
Receipt Advice
Value that displays the receipt advise for the receiving shipment line business object.
Nested Schema : Receipt Advice Line
Type:
object
Title:
Receipt Advice Line
Value that displays the of the receiving shipment line business object.
Nested Schema : oraProcurementCorePurchaseRequisitions.RequisitionDistribution_item-fields
Type:
Show Source
object
-
accountUserOverrideFlag: boolean
Title:
Charge Account User Override Flag
Read Only:true
Contains one of the following values: true or false. If true, then the user can override the application determined charge account. If false, then the user can't override the application determined charge account. This attribute doesn't have any default value. -
budgetDate: string
(date)
Title:
Budget Date
Read Only:true
Date to be used for reserving the distribution. -
chargeAccount:
chargeAccount
-
createdBy: string
Title:
Created By
Read Only:true
The user who created the record. -
distributionAmount: string
(big-decimal)
Title:
Amount
Read Only:true
Amount on the requisition distribution. -
distributionCurrencyAmount: string
(big-decimal)
Title:
Amount
Read Only:true
Foreign currency amount on the requisition distribution. -
distributionNumber: string
(big-integer)
Title:
Distribution
Read Only:true
Number that uniquely identifies the distribution associated with a purchase requisition line. -
distributionQuantity: string
(big-decimal)
Title:
Quantity
Read Only:true
Quantity on the distribution. -
fundsStatus:
fundsStatus
-
nonrecoverableCurrencyTaxAmount: string
(big-decimal)
Title:
Non recoverable Foreign Currency Tax Amount
Read Only:true
Foreign currency nonrecoverable tax on the requisition distribution. -
nonrecoverableTaxAmount: string
(big-decimal)
Title:
Nonrecoverable Tax
Read Only:true
Nonrecoverable tax on the requisition distribution. -
percent: string
(big-decimal)
Title:
Percent
Read Only:true
Allocation split value percent. -
primaryLedger:
primaryLedger
-
recoverableCurrencyTaxAmount: string
(big-decimal)
Title:
Recoverable Foreign Currency Tax Amount
Read Only:true
Foreign currency recoverable tax on the requisition distribution. -
recoverableTaxAmount: string
(big-decimal)
Title:
Recoverable Tax
Read Only:true
Recoverable tax on the requisition distribution. -
requisitionDistributionId: string
(big-integer)
Title:
Requisition Distribution Id
Read Only:true
Value that uniquely identifies the requisition distribution. -
requisitioningBU:
requisitioningBU
-
requisitionLine:
requisitionLine
-
requisitionLineId: string
(big-integer)
Title:
Requisition Line Id
Read Only:true
Value that uniquely identifies the requisition line. -
timeCreated: string
(date-time)
Title:
Creation Date
Read Only:true
The date and time when the record was created. -
timeUpdated: string
(date-time)
Title:
Last Updated Date
Read Only:true
The date and time when the record was last updated. -
updatedBy: string
Title:
Last Updated By
Read Only:true
The user who last updated the record. -
varianceAccount:
varianceAccount
Nested Schema : Requisition Distribution
Type:
object
Title:
Requisition Distribution
The Requisition Distributions view object stores information about the accounting and project data for each distribution associated with each requisition line.
Nested Schema : chargeAccount
Match All
Account that the purchase from a requisition is charged to.
Show Source
-
allOf
oraErpCoreStructure.GeneralLedgerAccount_item-fields
-
object
__busObj_context
-
object
Charge Account
Title:
Charge Account
Account that the purchase from a requisition is charged to.
Nested Schema : primaryLedger
Match All
Value of the Primary Ledger for the charge account.
Show Source
-
object
oraErpCoreStructure.Ledger_item-fields
-
object
__busObj_context
-
object
Primary Ledger
Title:
Primary Ledger
Value of the Primary Ledger for the charge account.
Nested Schema : requisitioningBU
Match All
Business unit of the requisition.
Show Source
-
allOf
oraErpCoreStructure.BusinessUnit_item-fields
-
object
__busObj_context
-
object
Requisitioning BU
Title:
Requisitioning BU
Business unit of the requisition.
Nested Schema : requisitionLine
Match All
The Requisition Lines view object stores information about requisition lines. It manages the items to be purchased, its quantity, unit of measure, price, and deliver-to location information.
Show Source
-
object
oraProcurementCorePurchaseRequisitions.RequisitionLine_item-fields
-
object
__busObj_context
-
object
Requisition Line
Title:
Requisition Line
The Requisition Lines view object stores information about requisition lines. It manages the items to be purchased, its quantity, unit of measure, price, and deliver-to location information.
Nested Schema : varianceAccount
Match All
The variance account for a distribution.
Show Source
-
allOf
oraErpCoreStructure.GeneralLedgerAccount_item-fields
-
object
__busObj_context
-
object
Variance account
Title:
Variance account
The variance account for a distribution.
Nested Schema : Charge Account
Type:
object
Title:
Charge Account
Account that the purchase from a requisition is charged to.
Nested Schema : Primary Ledger
Type:
object
Title:
Primary Ledger
Value of the Primary Ledger for the charge account.
Nested Schema : Requisitioning BU
Type:
object
Title:
Requisitioning BU
Business unit of the requisition.
Nested Schema : oraProcurementCorePurchaseRequisitions.RequisitionLine_item-fields
Type:
Show Source
object
-
actionRequiredCode:
actionRequiredCode
-
agreementHeader:
agreementHeader
-
agreementLine:
agreementLine
-
altSupplierContactEmails: string
Title:
Alternate Supplier Contact Emails
Read Only:true
Email addresses of additional supplier contacts. These email addresses are used to send purchase orders to supplier contacts involved in the procurement process. -
amount: string
(big-decimal)
Title:
Amount
Read Only:true
Total amount of the requested items in the currency of the buying company. -
assessableValue: string
(big-decimal)
Title:
Assessable Value
Read Only:true
Value that's assessable. -
assignedBuyer:
assignedBuyer
-
atSourcingFlag: boolean
Title:
On a Negotiation
Read Only:true
Contains one of the following values: Y, N, or NULL. If Y, then the requisition line is part of an active negotiation in Oracle Sourcing. If N or NULL, then the requisition line isn't part of an active negotiation in Oracle Sourcing. -
backToBackFlag: boolean
Title:
Back-to-Back Order
Read Only:true
Contains one of the following values: true or false. If true, then the purchase requisition line is intended to fulfill a specific customer sales order upon receipt. If false, then the purchase requisition line doesn't have a backing sales order. This attribute doesn't have a default value. -
baseItem:
baseItem
-
baseModelPrice: string
(big-decimal)
Title:
Base Model Price
Read Only:true
Unit price of the base model only. -
bpaDescriptionUserOverrideFlag: boolean
Title:
Blanket Purchase Agreement Description User Override Flag
Read Only:true
Indicates whether the item description from the blanket purchase requisition line has been updated by the user. -
bpaPriceUserOverrideFlag: boolean
Title:
Blanket Purchase Agreement Price User Override Flag
Read Only:true
Indicates whether the blanket purchase agreement price attribute has been updated by user. -
buyerProcessingFlag: boolean
Title:
Buyer Processing Flag
Read Only:true
Indicates whether the buyer is currently working on the requisition line or not. -
cancelDate: string
(date)
Title:
Cancellation Date
Read Only:true
Date when the requested items were canceled. -
cancelFlag: boolean
Title:
Cancel Flag
Read Only:true
Indicates whether the requisition line is canceled or not. -
cancelReason: string
Title:
Cancellation Reason
Read Only:true
Reason for canceling the requested items. -
carrier:
carrier
-
category:
category
-
configuredItemFlag: boolean
Title:
Configured Item Flag
Read Only:true
Contains one of the following values: true or false. If true, then the requisition line is for a configured item and configuration details might exist. If false, then the requisition line isn't for a configured item. This attribute doesn't have a default value. -
contentProcurementBU:
contentProcurementBU
-
createdBy: string
Title:
Created By
Read Only:true
The user who created the record. -
currency:
currency
-
currencyAmount: string
(big-decimal)
Title:
Amount
Read Only:true
Amount of the requested service in the transactional currency. -
currencyConversionDate: string
(date)
Title:
Conversion Date
Read Only:true
Date of the currency conversion rate. -
currencyConversionRate: string
(big-decimal)
Title:
Conversion Rate
Read Only:true
Rate of the currency conversion. -
currencyConversionRateType:
currencyConversionRateType
-
currencyUnitPrice: string
(big-decimal)
Title:
Price
Read Only:true
Price of the requested item in the transactional currency. -
daysEarlyReceiptAllowed: string
(big-decimal)
Title:
Days Early Receipt Allowed
Read Only:true
Maximum acceptable number of days allowed for early receipts. -
daysLateReceiptAllowed: string
(big-decimal)
Title:
Days Late Receipt Allowed
Read Only:true
Maximum acceptable number of days allowed for late receipts. -
deliverToCustomer:
deliverToCustomer
-
deliverToCustomerContact:
deliverToCustomerContact
-
deliverToCustomerLocation:
deliverToCustomerLocation
-
deliverToLocation:
deliverToLocation
-
destinationOrganization:
destinationOrganization
-
destinationSubinventory:
destinationSubinventory
-
destinationTypeCode:
destinationTypeCode
-
disableAutosourcingFlag: boolean
Title:
Disable Automatic Sourcing Flag
Read Only:true
-
documentFiscalClassification:
documentFiscalClassification
-
externalCategory: string
Title:
External Category
Read Only:true
Category retrieved from punchout cart in case of a punchout line. -
externalUOM: string
Title:
External UOM
Read Only:true
UOM retrieved from punchout cart in case of a punchout line. -
externalUOMQuantity: string
Title:
Purchase Agreement Line
Read Only:true
UOM associated quantity retrieved from punchout cart in case of a punchout line. -
firmFlag: boolean
Title:
Firm Flag
Read Only:true
Indicates whether planning can reschedule or cancel the purchase order schedule. -
firstPartyTaxRegistration:
firstPartyTaxRegistration
-
fundsStatus:
fundsStatus
-
hazardClass:
hazardClass
-
infoTemplateTouchedFlag: boolean
Title:
Information Template Viewed by User Flag
Read Only:true
Indicates whether the user has opened an information template or not. -
interfaceLineKey: string
Title:
Interface Line Key
Read Only:true
Value that identifies the row in the requisition lines interface table. -
item:
item
-
itemDescription: string
Title:
Line Description
Read Only:true
Description of the goods or services being purchased. -
itemRevision: string
Title:
Item Revision
Read Only:true
Number that identifies the revision of the item. -
itemSource: string
Read Only:
true
Source of the item. It indicates whether item comes from catalog, noncatalog, quick create, punchout, requisition import or service. -
itemUserOverrideFlag: boolean
Title:
Item User Override Flag
Read Only:true
Indicates whether item attributes have been updated by the user. -
lastApprovalDate: string
(date-time)
Title:
Last Approval Date
Read Only:true
Date when the requisition lines was last approved. -
lastSubmittedDate: string
(date-time)
Title:
Last Submitted Date
Read Only:true
Date when the requisition line was last submitted for approval. -
level10RequesterSupervisor:
level10RequesterSupervisor
-
level1RequesterSupervisor:
level1RequesterSupervisor
-
level2RequesterSupervisor:
level2RequesterSupervisor
-
level3RequesterSupervisor:
level3RequesterSupervisor
-
level4RequesterSupervisor:
level4RequesterSupervisor
-
level5RequesterSupervisor:
level5RequesterSupervisor
-
level6RequesterSupervisor:
level6RequesterSupervisor
-
level7RequesterSupervisor:
level7RequesterSupervisor
-
level8RequesterSupervisor:
level8RequesterSupervisor
-
level9RequesterSupervisor:
level9RequesterSupervisor
-
lifeCycleSecondaryStatus: string
Title:
Lifecycle Secondary Status
Read Only:true
Code that indicates the secondary status of a requisition line, providing additional information about its lifecycle. -
lifeCycleStatus:
lifeCycleStatus
-
lineGroup:
lineGroup
-
lineNumber: string
(big-integer)
Title:
Requisition Line
Read Only:true
Number that uniquely identifies the requisition line. -
lineStatus:
lineStatus
-
lineType:
lineType
-
manufacturer: string
Title:
Manufacturer
Read Only:true
Name of the company that manufactures the item being purchased. -
manufacturerPartNumber: string
Title:
Manufacturer Part Number
Read Only:true
Number that uniquely identifies the item as provided by the manufacturer. -
matchingBasis:
matchingBasis
-
modeOfTransportCode:
modeOfTransportCode
-
modifiedByBuyer:
modifiedByBuyer
-
modifiedByBuyerFlag: boolean
Title:
Modified by Buyer Flag
Read Only:true
Indicates whether the line has been modified by the buyer. -
needByDate: string
(date)
Title:
Requested Date
Read Only:true
Date when the buyer requests that the supplier deliver the item. -
negotiatedByPreparerFlag: boolean
Title:
Negotiated
Read Only:true
Contains one of the following values: true or false. If true, then the price on the purchase requisition line is agreed on in advance between the buying company and the supplier. If false, then the price isn't agreed on in advance. This attribute doesn't have a default value. -
negotiationRequiredFlag: boolean
Title:
Negotiation Required
Read Only:true
Contains one of the following values: true or false. If true, then an request for quotation is required prior to placing the requisition line on a purchase order. If false, then an request for quotation isn't required. This attribute doesn't have a default value. -
newSupplierFlag: boolean
Title:
New supplier
Read Only:true
Contains one of the following values: true or false. If true, then the supplier entered on the line is a new supplier. If false, then the supplier entered on the line is an existing supplier. This attribute doesn't have a default value. -
noteToBuyer: string
Title:
Note to Buyer
Read Only:true
Note to the buyer on the purchase requisition. -
noteToReceiver: string
Title:
Note to Receiver
Read Only:true
Note to the receiver on the purchase requisition. -
noteToSupplier: string
Title:
Note to Supplier
Read Only:true
Note to the supplier on the purchase requisition. -
oneTimeLocationFlag: boolean
Title:
Deliver-to Location Type
Read Only:true
Contains one of the following values: true or false. If true, then the location on final delivery of goods is a one time delivery address. If false, then the location of delivery is an existing address in Oracle Global Human Resources Cloud. The default value is false. -
onRFQFlag: boolean
Title:
On an RFQ Flag
Read Only:true
Indicates whether the requisition line was placed on an RFQ. -
optionsPrice: string
(big-decimal)
Read Only:
true
Price that indicates the sum of the extended price of all options chosen per unit of the purchased configuration. -
orchestrationCode: string
Title:
Orchestration Code
Read Only:true
Code for integrating applications to determine the transactions within Procurement that they need to track. For example, SCO and DOO. -
originalApprovalDate: string
(date-time)
Title:
Original Approval Date
Read Only:true
Date when the requisition line was first approved. -
originalSubmittedDate: string
(date-time)
Title:
Original Submitted Date
Read Only:true
Date when the requisition line was first submitted for approval. -
parentRequisitionLine:
parentRequisitionLine
-
poHeader:
poHeader
-
poLine:
poLine
-
poLineLocation:
poLineLocation
-
priceVarianceExceededAmount: string
(big-decimal)
Title:
Price Variance Exceeded Amount
Read Only:true
Price variance amount of the requisition line if the punchout item exceeds the price variance check. -
priceVarianceExceededFlag: boolean
Title:
Price Variance Exceeded Amount
Read Only:true
Indicate whether the punchout requisition line exceeded the price variance check as per the tolerance on the punchout catalog. -
procurementBU:
procurementBU
-
procurementCardFlag: boolean
Title:
Procurement Card Flag
Read Only:true
Indicate whether the line was ordered using a procurement card. -
productCategory:
productCategory
-
productFiscalClassification:
productFiscalClassification
-
productType:
productType
-
purchaseBasis:
purchaseBasis
-
quantity: string
(big-decimal)
Title:
Quantity
Read Only:true
Quantity of the goods being purchased. -
quantityCancelled: string
(big-decimal)
Title:
Canceled Quantity
Read Only:true
Quantity that was canceled. -
quantityDelivered: string
(big-decimal)
Title:
Delivered Quantity
Read Only:true
Quantity delivered against the purchase order schedule. -
quantityReceived: string
(big-decimal)
Title:
Received Quantity
Read Only:true
Quantity received against the purchase order schedule. -
quantityReceivedTolerance: string
(big-decimal)
Title:
Quantity Received Tolerance
Read Only:true
Percentage of the quantity that can be received in excess of the designated order quantity. -
quantityUnderRecieveTolerance: string
(big-decimal)
Title:
Under Receipt Quantity Tolerance
Read Only:true
Value that indicates the percentage that the application uses to determine whether to automatically close a purchase order schedule when the receiver receives only part of the item. -
reinstatePOLineLocation:
reinstatePOLineLocation
-
repriceFlag: boolean
Title:
Reprice Flag
Read Only:true
Indicate whether the transfer supply request can be repriced by calling Supply Chain Financial Orchestration. -
requestedShipDate: string
(date)
Title:
Requested Ship Date
Read Only:true
Date when the buying company requested the ordered item to be shipped. -
requester:
requester
-
requisitionHeader:
requisitionHeader
-
requisitionHeaderId: string
(big-integer)
Title:
Requisition Header ID
Read Only:true
Value that uniquely identifies the requisition. -
requisitioningBU:
requisitioningBU
-
requisitionLineId: string
(big-integer)
Title:
Requisition Line Id
Read Only:true
Value that uniquely identifies the requisition line. -
returnedByBuyer:
returnedByBuyer
-
returnReason: string
Title:
Return Reason
Read Only:true
Reason for returning one or more requested items. -
salesOrderLineNumber: string
Title:
Sales Order Line Number
Read Only:true
Number that uniquely identifies the sales order line for a given customer sales order. -
salesOrderNumber: string
Title:
Customer Sales Order
Read Only:true
Number that uniquely identifies the backing sales order -
salesOrderScheduleNumber: string
Title:
Sales Order Schedule Number
Read Only:true
Number that uniquely identifies the sales order schedule for a given customer sales order line. -
secondaryQuantity: string
(big-decimal)
Title:
Secondary Quantity
Read Only:true
Quantity in terms of the secondary unit of measure for a dual unit of measure controlled item. -
secondaryQuantityCancelled: string
(big-decimal)
Title:
Secondary Quantity Canceled
Read Only:true
Canceled quantity in the secondary unit of measure. -
secondaryQuantityReceived: string
(big-decimal)
Title:
Secondary Quantity Received
Read Only:true
Total quantity of an ordered item, in the secondary unit of measure, that has been received so far. -
secondaryUOM:
secondaryUOM
-
serviceLevelCode:
serviceLevelCode
-
shipToCustomer:
shipToCustomer
-
shipToCustomerContact:
shipToCustomerContact
-
shipToCustomerLocation:
shipToCustomerLocation
-
sourceDocumentTypeCode:
sourceDocumentTypeCode
-
sourceOrganization:
sourceOrganization
-
sourceSubinventory:
sourceSubinventory
-
sourceTypeCode:
sourceTypeCode
-
suggestedBuyer:
suggestedBuyer
-
suggestedSupplier: string
Title:
Suggested Supplier
Read Only:true
Name of the suggested supplier. -
suggestedSupplierContact: string
Title:
Supplier Contact
Read Only:true
Name of the suggested supplier contact. -
suggestedSupplierContactEmail: string
(email)
Title:
Email
Read Only:true
Email of the suggested supplier contact. -
suggestedSupplierContactFax: string
Title:
Fax
Read Only:true
Fax number of the suggested supplier contact. -
suggestedSupplierContactPhone: string
Title:
Phone
Read Only:true
Phone number of the suggested supplier contact. -
suggestedSupplierItemNumber: string
Title:
Supplier Item
Read Only:true
Number of the suggested supplier product. -
suggestedSupplierSite: string
Title:
Supplier Site
Read Only:true
Site of the suggested supplier. -
supplier:
supplier
-
supplierDUNS: string
Title:
Supplier D-U-N-S
Read Only:true
Data Universal Numbering System code of the suggested supplier. -
supplierReferenceNumber: string
Title:
Supplier Configuration ID
Read Only:true
Reference Number for the Supplier. -
supplierSite:
supplierSite
-
taxationCountry:
taxationCountry
-
taxAttributeUserOverrideFlag: boolean
Title:
Tax Attribute User Override Flag
Read Only:true
Indicates whether the tax attributes were overridden by the user. -
timeCreated: string
(date-time)
Title:
Creation Date
Read Only:true
The date and time when the record was created. -
timeUpdated: string
(date-time)
Title:
Last Updated Date
Read Only:true
The date and time when the record was last updated. -
transferOrderHeader:
transferOrderHeader
-
transferOrderLine:
transferOrderLine
-
unitPrice: string
(big-decimal)
Title:
Price
Read Only:true
Price of the requested item in the currency of the buying company. -
unNumber:
unNumber
-
unspscCode: string
Title:
UNSPSC
Read Only:true
Code that identifies the United Nations Standard Products and Services Code for taxonomy of products and services. -
uom:
uom
-
updatedBy: string
Title:
Last Updated By
Read Only:true
The user who last updated the record. -
urgentFlag: boolean
Title:
Urgent
Read Only:true
Contains one of the following values: true or false. If true, then the requisition line requires urgent processing. If false, then the line doesn't require urgent processing. This attribute doesn't have a default value. -
userDefinedFiscalClassification:
userDefinedFiscalClassification
-
workOrder:
workOrder
-
workOrderNumber: string
Title:
Work Order
Read Only:true
Number of the contract manufacturing work order. -
workOrderOperation:
workOrderOperation
-
workOrderOperationSequence: string
(big-decimal)
Title:
Operation Sequence
Read Only:true
Value that indicates the execution sequence of the work order operation. -
workOrderProduct: string
Title:
Product
Read Only:true
Value that identifies the finished goods of the contract manufacturing work order. -
workOrderSubType: string
Title:
Work Order Subtype
Read Only:true
Display name that identifies the subtype of the manufacturing work order.
Nested Schema : Requisition Line
Type:
object
Title:
Requisition Line
The Requisition Lines view object stores information about requisition lines. It manages the items to be purchased, its quantity, unit of measure, price, and deliver-to location information.
Nested Schema : actionRequiredCode
Match All
Value that identifies the action required of the user to remove the invoice hold on the line's corresponding invoice.
Show Source
Nested Schema : agreementHeader
Match All
Purchase agreement associated with the requisition line.
Show Source
-
object
oraProcurementCorePurchaseAgreements.Agreement_item-fields
-
object
__busObj_context
-
object
Purchase Agreement Header
Title:
Purchase Agreement Header
Purchase agreement associated with the requisition line.
Nested Schema : agreementLine
Match All
Agreement line associated with the requisition line.
Show Source
-
object
oraProcurementCorePurchaseAgreements.AgreementLine_item-fields
-
object
__busObj_context
-
object
Purchase Agreement Line
Title:
Purchase Agreement Line
Agreement line associated with the requisition line.
Nested Schema : assignedBuyer
Match All
Buyer assigned to process the requisition line.
Show Source
-
allOf
oraHcmHrCoreEmployment.Worker_item
-
object
__busObj_context
-
object
Assigned Buyer
Title:
Assigned Buyer
Buyer assigned to process the requisition line.
Nested Schema : baseItem
Match All
Base or ATO Model on which the unique configuration is built.
Show Source
-
object
oraScmCoreProductMgmtItems.Item_item-fields
-
object
__busObj_context
-
object
Base Item
Title:
Base Item
Base or ATO Model on which the unique configuration is built.
Nested Schema : carrier
Match All
Carrier through which ordered goods are shipped.
Show Source
-
allOf
oraCxSalesCommonParty.Party_item-fields
-
object
__busObj_context
-
object
Carrier
Title:
Carrier
Carrier through which ordered goods are shipped.
Nested Schema : category
Match All
Object reference to the product category .
Show Source
-
object
oraScmCoreProductMgmtCatalogs.Category_item-fields
-
object
__busObj_context
-
object
Category
Title:
Category
Object reference to the product category .
Nested Schema : contentProcurementBU
Match All
Business unit of the content.
Show Source
-
allOf
oraErpCoreStructure.BusinessUnit_item-fields
-
object
__busObj_context
-
object
Content Procurement BU
Title:
Content Procurement BU
Business unit of the content.
Nested Schema : currency
Match All
Currency in which an amount or conversion rate is denominated.
Show Source
-
object
oraErpCoreCurrencySetup.Currency_item-fields
-
object
__busObj_context
-
object
Currency
Title:
Currency
Currency in which an amount or conversion rate is denominated.
Nested Schema : currencyConversionRateType
Match All
Type of conversion rate used to convert from the transaction currency on the line to the functional currency of the requisitioning business unit.
Show Source
-
object
oraErpCoreCurrencySetup.CurrencyConversionRateType_item-fields
-
object
__busObj_context
-
object
Currency Conversion Rate Type
Title:
Currency Conversion Rate Type
Type of conversion rate used to convert from the transaction currency on the line to the functional currency of the requisitioning business unit.
Nested Schema : deliverToCustomer
Match All
Show Source
-
allOf
oraCxSalesCommonParty.Party_item-fields
-
object
__busObj_context
-
object
Deliver-to Customer
Title:
Deliver-to Customer
Nested Schema : deliverToCustomerContact
Match All
Contact person at the final location where goods, previously received from a supplier, will be delivered.
Show Source
-
allOf
oraCxSalesCommonParty.Party_item-fields
-
object
__busObj_context
-
object
Deliver-to Customer Contact
Title:
Deliver-to Customer Contact
Contact person at the final location where goods, previously received from a supplier, will be delivered.
Nested Schema : deliverToCustomerLocation
Match All
Final location where goods, previously received from a supplier, will be delivered. For internal locations, this will be a TCA location. For Structured One-Time Addresses, this represents the delivery location.
Show Source
-
allOf
oraCxSalesCommonParty.Location_item-fields
-
object
__busObj_context
-
object
Deliver-to Customer Location
Title:
Deliver-to Customer Location
Final location where goods, previously received from a supplier, will be delivered. For internal locations, this will be a TCA location. For Structured One-Time Addresses, this represents the delivery location.
Nested Schema : deliverToLocation
Match All
Show Source
-
object
oraHcmHrCoreWorkStructures.Location_abstract-item
-
object
__busObj_context
-
object
Deliver-to Location
Title:
Deliver-to Location
Nested Schema : destinationOrganization
Match All
Inventory organization where the supplier should deliver the ordered item.
Show Source
-
object
oraScmCoreOrganization.OrganizationConfiguration_item-fields
-
object
__busObj_context
-
object
Destination Organization
Title:
Destination Organization
Inventory organization where the supplier should deliver the ordered item.
Nested Schema : destinationSubinventory
Match All
Subinventory that identifies where to deliver the requested item.
Show Source
-
object
oraScmCoreInventorySetup.Subinventory_item-fields
-
object
__busObj_context
-
object
Destination Subinventory
Title:
Destination Subinventory
Subinventory that identifies where to deliver the requested item.
Nested Schema : destinationTypeCode
Match All
Code that identifies whether the item is for inventory, expense, drop ship, or manufacturing. Valid values include INVENTORY, EXPENSE, DROP SHIP, and MANUFACTURING.
Show Source
Nested Schema : documentFiscalClassification
Match All
Document fiscal classification of the requisition line.
Show Source
-
object
oraErpCoreTaxSetup.FiscalClassificationCodeHierarchy_item-fields
-
object
__busObj_context
-
object
Document Fiscal Classification
Title:
Document Fiscal Classification
Document fiscal classification of the requisition line.
Nested Schema : firstPartyTaxRegistration
Match All
First-party tax registration on the requisition line.
Show Source
-
allOf
oraErpCoreTaxSetup.TaxRegistration_item-fields
-
object
__busObj_context
-
object
First-Party Tax Registration
Title:
First-Party Tax Registration
First-party tax registration on the requisition line.
Nested Schema : hazardClass
Match All
Hazard class on the line.
Show Source
-
object
oraProcurementCorePurchasingSetup.HazardClass_item-fields
-
object
__busObj_context
-
object
Hazard Class
Title:
Hazard Class
Hazard class on the line.
Nested Schema : item
Match All
Item associated with the requisition line.
Show Source
-
object
oraScmCoreProductMgmtItems.Item_item-fields
-
object
__busObj_context
-
object
Item
Title:
Item
Item associated with the requisition line.
Nested Schema : level10RequesterSupervisor
Match All
Level 10 supervisor of the requester, with level 1 is the highest management level of the organization.
Show Source
-
allOf
oraHcmHrCoreEmployment.Worker_item
-
object
__busObj_context
-
object
Requester's Level 10 Supervisor
Title:
Requester's Level 10 Supervisor
Level 10 supervisor of the requester, with level 1 is the highest management level of the organization.
Nested Schema : level1RequesterSupervisor
Match All
Level 1 supervisor of the requester, with level 1 being the highest management level in the organization.
Show Source
-
allOf
oraHcmHrCoreEmployment.Worker_item
-
object
__busObj_context
-
object
Requester's Level 1 Supervisor
Title:
Requester's Level 1 Supervisor
Level 1 supervisor of the requester, with level 1 being the highest management level in the organization.
Nested Schema : level2RequesterSupervisor
Match All
Level 2 supervisor of the requester, with level 1 is the highest management level of the organization.
Show Source
-
allOf
oraHcmHrCoreEmployment.Worker_item
-
object
__busObj_context
-
object
Requester's Level 2 Supervisor
Title:
Requester's Level 2 Supervisor
Level 2 supervisor of the requester, with level 1 is the highest management level of the organization.
Nested Schema : level3RequesterSupervisor
Match All
Level 3 supervisor of the requester, with level 1 is the highest management level of the organization.
Show Source
-
allOf
oraHcmHrCoreEmployment.Worker_item
-
object
__busObj_context
-
object
Requester's Level 3 Supervisor
Title:
Requester's Level 3 Supervisor
Level 3 supervisor of the requester, with level 1 is the highest management level of the organization.
Nested Schema : level4RequesterSupervisor
Match All
Level 4 supervisor of the requester, with level 1 is the highest management level of the organization.
Show Source
-
allOf
oraHcmHrCoreEmployment.Worker_item
-
object
__busObj_context
-
object
Requester's Level 4 Supervisor
Title:
Requester's Level 4 Supervisor
Level 4 supervisor of the requester, with level 1 is the highest management level of the organization.
Nested Schema : level5RequesterSupervisor
Match All
Level 5 supervisor of the requester, with level 1 is the highest management level of the organization.
Show Source
-
allOf
oraHcmHrCoreEmployment.Worker_item
-
object
__busObj_context
-
object
Requester's Level 5 Supervisor
Title:
Requester's Level 5 Supervisor
Level 5 supervisor of the requester, with level 1 is the highest management level of the organization.
Nested Schema : level6RequesterSupervisor
Match All
Level 6 supervisor of the requester, with level 1 is the highest management level of the organization.
Show Source
-
allOf
oraHcmHrCoreEmployment.Worker_item
-
object
__busObj_context
-
object
Requester's Level 6 Supervisor
Title:
Requester's Level 6 Supervisor
Level 6 supervisor of the requester, with level 1 is the highest management level of the organization.
Nested Schema : level7RequesterSupervisor
Match All
Level 7 supervisor of the requester, with level 1 is the highest management level of the organization.
Show Source
-
allOf
oraHcmHrCoreEmployment.Worker_item
-
object
__busObj_context
-
object
Requester's Level 7 Supervisor
Title:
Requester's Level 7 Supervisor
Level 7 supervisor of the requester, with level 1 is the highest management level of the organization.
Nested Schema : level8RequesterSupervisor
Match All
Level 8 supervisor of the requester, with level 1 is the highest management level of the organization.
Show Source
-
allOf
oraHcmHrCoreEmployment.Worker_item
-
object
__busObj_context
-
object
Requester's Level 8 Supervisor
Title:
Requester's Level 8 Supervisor
Level 8 supervisor of the requester, with level 1 is the highest management level of the organization.
Nested Schema : level9RequesterSupervisor
Match All
Level 9 supervisor of the requester, with level 1 is the highest management level of the organization.
Show Source
-
allOf
oraHcmHrCoreEmployment.Worker_item
-
object
__busObj_context
-
object
Requester's Level 9 Supervisor
Title:
Requester's Level 9 Supervisor
Level 9 supervisor of the requester, with level 1 is the highest management level of the organization.
Nested Schema : lifeCycleStatus
Match All
Value that identifies the lifecycle status code of the requisition line.
Show Source
-
string
Title:
Lifecycle Status
Read Only:true
Value that identifies the lifecycle status code of the requisition line. -
string
Allowed Values:
[ "BILLED", "BILLED_ORDER_ON_HOLD", "DELIVERED", "DELIVERED_ORDER_ON_HOLD", "IN_RECEIVING", "IN_RECEIVING_ORDER_ON_HOLD", "SHIPPED_ORDER_ON_HOLD", "TRANSFER_INITIATED", "ORDERED", "ORDER_ON_HOLD", "ORDER_CANCELED", "ORDER_CANCELED_REINSTATED", "SHIPPED", "TRANSFER_CANCELED" ]
Nested Schema : lineGroup
Match All
Group that indicates which group filter a requisition line belongs to.
Show Source
-
string
Title:
Line Group
Read Only:true
Group that indicates which group filter a requisition line belongs to. -
string
Allowed Values:
[ "LINES_AWAITING_PROCESSING", "LINES_BEING_PROCESSED", "LINES_PENDING_APPROVAL", "TRANSFER_ORDER", "LINES_REQUIRING_ATTENTION", "NEGOTIATION", "OTHER_REQUISITION_LINES", "PO" ]
Nested Schema : lineType
Match All
Line type on the requisition line.
Show Source
-
object
oraProcurementCorePurchasingSetup.DocumentLineType_item-fields
-
object
__busObj_context
-
object
Requisition Line Type
Title:
Requisition Line Type
Line type on the requisition line.
Nested Schema : modeOfTransportCode
Match All
Mode of transportation used to ship the product such as truck, air, or boat.
Show Source
Nested Schema : modifiedByBuyer
Match All
Requisition line that was modified by the buyer.
Show Source
-
allOf
oraHcmHrCoreEmployment.Worker_item
-
object
__busObj_context
-
object
Modified by Buyer
Title:
Modified by Buyer
Requisition line that was modified by the buyer.
Nested Schema : parentRequisitionLine
Match All
Show Source
-
object
oraProcurementCorePurchaseRequisitions.RequisitionLine_item-fields
-
object
__busObj_context
-
object
Parent Requisition Line
Title:
Parent Requisition Line
Nested Schema : poHeader
Match All
Purchase order associated with the requisition line.
Show Source
-
object
oraProcurementCorePurchaseOrders.Order_item-fields
-
object
__busObj_context
-
object
Purchase Order Header
Title:
Purchase Order Header
Purchase order associated with the requisition line.
Nested Schema : poLine
Match All
Purchase order line associated with the requisition line.
Show Source
-
object
oraProcurementCorePurchaseOrders.OrderLine_item-fields
-
object
__busObj_context
-
object
Purchase Order Line
Title:
Purchase Order Line
Purchase order line associated with the requisition line.
Nested Schema : poLineLocation
Match All
Purchase order schedule associated with the requisition line.
Show Source
-
object
oraProcurementCorePurchaseOrders.OrderSchedule_item-fields
-
object
__busObj_context
-
object
Purchase Order Schedule
Title:
Purchase Order Schedule
Purchase order schedule associated with the requisition line.
Nested Schema : procurementBU
Match All
Value that uniquely identifies the Procurement Business Unit.
Show Source
-
allOf
oraErpCoreStructure.BusinessUnit_item-fields
-
object
__busObj_context
-
object
Default Procurement BU
Title:
Default Procurement BU
Value that uniquely identifies the Procurement Business Unit.
Nested Schema : productCategory
Match All
Object reference to the product category .
Show Source
-
object
oraErpCoreTaxSetup.FiscalClassificationCodeHierarchy_item-fields
-
object
__busObj_context
-
object
Product Category
Title:
Product Category
Object reference to the product category .
Nested Schema : reinstatePOLineLocation
Match All
Purchase order schedule from which the requisition line is reinstated.
Show Source
-
object
oraProcurementCorePurchaseOrders.OrderSchedule_item-fields
-
object
__busObj_context
-
object
Reinstate Purchase Order Schedule
Title:
Reinstate Purchase Order Schedule
Purchase order schedule from which the requisition line is reinstated.
Nested Schema : requester
Match All
Person for whom the requisition line was created.
Show Source
-
allOf
oraHcmHrCoreEmployment.Worker_item
-
object
__busObj_context
-
object
Requester
Title:
Requester
Person for whom the requisition line was created.
Nested Schema : requisitionHeader
Match All
The Requisition Header view object manages the purchase requisitions. A purchase requisition is an internal demand for purchasing an item or service, typically from a supplier who resides outside your organization.
Show Source
-
object
oraProcurementCorePurchaseRequisitions.RequisitionHeader_item-fields
-
object
__busObj_context
-
object
Requisition Header
Title:
Requisition Header
The Requisition Header view object manages the purchase requisitions. A purchase requisition is an internal demand for purchasing an item or service, typically from a supplier who resides outside your organization.
Nested Schema : requisitioningBU
Match All
Value that uniquely identifies the Requisitioning Business Unit.
Show Source
-
allOf
oraErpCoreStructure.BusinessUnit_item-fields
-
object
__busObj_context
-
object
Requisitioning BU
Title:
Requisitioning BU
Value that uniquely identifies the Requisitioning Business Unit.
Nested Schema : returnedByBuyer
Match All
Value that uniquely identifies the buyer who returned or requested items from the person who ordered them.
Show Source
-
allOf
oraHcmHrCoreEmployment.Worker_item
-
object
__busObj_context
-
object
Returned by Buyer
Title:
Returned by Buyer
Value that uniquely identifies the buyer who returned or requested items from the person who ordered them.
Nested Schema : secondaryUOM
Match All
Secondary unit of measure on the requisition line.
Show Source
-
object
oraScmCoreUnitOfMeasure.UnitOfMeasure_item-fields
-
object
__busObj_context
-
object
Secondary UOM
Title:
Secondary UOM
Secondary unit of measure on the requisition line.
Nested Schema : serviceLevelCode
Match All
Transportation priority that determines how quickly to transport goods.
Show Source
-
string
Title:
Service Level
Read Only:true
Transportation priority that determines how quickly to transport goods. -
string
Allowed Values:
[ "1DA", "1DM", "1DP", "2DA", "2DAY", "2DM", "2FX", "3DAY", "3DS", "AIR", "BOAT", "CES", "D2D", "D2P", "EXP", "EXP SVR", "FXG", "FXPO", "GND", "LTL", "LTLSTND", "NXDA", "P2D", "P2P", "PO", "SAVER", "SO", "STANDARD", "STD", "TEAM", "TRUCK", "UPSG", "XDM", "XPD", "XPR" ]
Nested Schema : shipToCustomer
Match All
Customer to whom the ordered goods are being sent.
Show Source
-
allOf
oraCxSalesCommonParty.Party_item-fields
-
object
__busObj_context
-
object
Ship-to Customer
Title:
Ship-to Customer
Customer to whom the ordered goods are being sent.
Nested Schema : shipToCustomerContact
Match All
Contact at the company where the ordered goods are being shipped.
Show Source
-
allOf
oraCxSalesCommonParty.Party_item-fields
-
object
__busObj_context
-
object
Ship-to Customer Contact
Title:
Ship-to Customer Contact
Contact at the company where the ordered goods are being shipped.
Nested Schema : shipToCustomerLocation
Match All
Location where the supplier should ship the ordered goods.
Show Source
-
allOf
oraCxSalesCommonParty.Location_item-fields
-
object
__busObj_context
-
object
Ship-to Customer Location
Title:
Ship-to Customer Location
Location where the supplier should ship the ordered goods.
Nested Schema : sourceOrganization
Match All
Inventory organization that will supply the item to the destination inventory organization in an internal material transfer operation.
Show Source
-
object
oraScmCoreOrganization.OrganizationConfiguration_item-fields
-
object
__busObj_context
-
object
Source Organization
Title:
Source Organization
Inventory organization that will supply the item to the destination inventory organization in an internal material transfer operation.
Nested Schema : sourceSubinventory
Match All
Subinventory within the source inventory organization that will supply the item to the destination inventory organization in an internal material transfer operation.
Show Source
-
object
oraScmCoreInventorySetup.Subinventory_item-fields
-
object
__busObj_context
-
object
Source Subinventory
Title:
Source Subinventory
Subinventory within the source inventory organization that will supply the item to the destination inventory organization in an internal material transfer operation.
Nested Schema : sourceTypeCode
Match All
Code that identifies the type of supply source for the requisition line. Values include the following values: Internal or External. If Internal, it means the line is sourced from an inventory organization. If External, it means the line is sourced for supplier.
Show Source
-
string
Title:
Source Type
Read Only:true
Code that identifies the type of supply source for the requisition line. Values include the following values: Internal or External. If Internal, it means the line is sourced from an inventory organization. If External, it means the line is sourced for supplier. -
string
Allowed Values:
[ "EXTERNAL", "INTERNAL" ]
Nested Schema : suggestedBuyer
Match All
Suggested buyer for the ordered item.
Show Source
-
allOf
oraHcmHrCoreEmployment.Worker_item
-
object
__busObj_context
-
object
Suggested Buyer
Title:
Suggested Buyer
Suggested buyer for the ordered item.
Nested Schema : supplier
Match All
Supplier of the ordered item.
Show Source
-
allOf
oraProcurementCoreSuppliers.Supplier_item-fields
-
object
__busObj_context
-
object
Supplier
Title:
Supplier
Supplier of the ordered item.
Nested Schema : supplierSite
Match All
Entity that models how the buying organization engages with the supplier.
Show Source
-
object
oraProcurementCoreSuppliers.SupplierSite_item-fields
-
object
__busObj_context
-
object
Supplier Site
Title:
Supplier Site
Entity that models how the buying organization engages with the supplier.
Nested Schema : taxationCountry
Match All
Default country used for taxation purposes.
Show Source
-
allOf
oraCommonAppsInfraObjects.Territory_item-fields
-
object
__busObj_context
-
object
Taxation Country
Title:
Taxation Country
Default country used for taxation purposes.
Nested Schema : transferOrderHeader
Match All
Transfer order which is associated with the requisition line.
Show Source
-
object
oraScmCoreTransferOrder.TransferOrderHeader_item-fields
-
object
__busObj_context
-
object
Transfer Order Header
Title:
Transfer Order Header
Transfer order which is associated with the requisition line.
Nested Schema : transferOrderLine
Match All
Line on the transfer order which is associated with the requisition line.
Show Source
-
object
oraScmCoreTransferOrder.TransferOrderLine_item-fields
-
object
__busObj_context
-
object
Transfer Order Line
Title:
Transfer Order Line
Line on the transfer order which is associated with the requisition line.
Nested Schema : unNumber
Match All
United Nations number of the ordered item.
Show Source
-
object
oraProcurementCorePurchasingSetup.UNNumber_item-fields
-
object
__busObj_context
-
object
United Nations Number
Title:
United Nations Number
United Nations number of the ordered item.
Nested Schema : uom
Match All
UOM which is a division of quantity defined as a standard for measurement or exchange.
Show Source
-
object
oraScmCoreUnitOfMeasure.UnitOfMeasure_item-fields
-
object
__busObj_context
-
object
Unit of Measure
Title:
Unit of Measure
UOM which is a division of quantity defined as a standard for measurement or exchange.
Nested Schema : workOrder
Match All
Work Order number of the selected requisition line.
Show Source
-
object
oraScmCoreManufacturingWorkOrder.WorkOrder_item-fields
-
object
__busObj_context
-
object
Work Order
Title:
Work Order
Work Order number of the selected requisition line.
Nested Schema : workOrderOperation
Match All
Work Order operation of the selected requisition line.
Show Source
-
object
oraScmCoreManufacturingWorkOrder.WorkOrderOperation_item-fields
-
object
__busObj_context
-
object
Work Order Operation
Title:
Work Order Operation
Work Order operation of the selected requisition line.
Nested Schema : Purchase Agreement Header
Type:
object
Title:
Purchase Agreement Header
Purchase agreement associated with the requisition line.
Nested Schema : Purchase Agreement Line
Type:
object
Title:
Purchase Agreement Line
Agreement line associated with the requisition line.
Nested Schema : Assigned Buyer
Type:
object
Title:
Assigned Buyer
Buyer assigned to process the requisition line.
Nested Schema : Base Item
Type:
object
Title:
Base Item
Base or ATO Model on which the unique configuration is built.
Nested Schema : Carrier
Type:
object
Title:
Carrier
Carrier through which ordered goods are shipped.
Nested Schema : Category
Type:
object
Title:
Category
Object reference to the product category .
Nested Schema : Content Procurement BU
Type:
object
Title:
Content Procurement BU
Business unit of the content.
Nested Schema : Currency
Type:
object
Title:
Currency
Currency in which an amount or conversion rate is denominated.
Nested Schema : Currency Conversion Rate Type
Type:
object
Title:
Currency Conversion Rate Type
Type of conversion rate used to convert from the transaction currency on the line to the functional currency of the requisitioning business unit.
Nested Schema : Deliver-to Customer
Type:
object
Title:
Deliver-to Customer
Nested Schema : Deliver-to Customer Contact
Type:
object
Title:
Deliver-to Customer Contact
Contact person at the final location where goods, previously received from a supplier, will be delivered.
Nested Schema : Deliver-to Customer Location
Type:
object
Title:
Deliver-to Customer Location
Final location where goods, previously received from a supplier, will be delivered. For internal locations, this will be a TCA location. For Structured One-Time Addresses, this represents the delivery location.
Nested Schema : Deliver-to Location
Type:
object
Title:
Deliver-to Location
Nested Schema : Destination Organization
Type:
object
Title:
Destination Organization
Inventory organization where the supplier should deliver the ordered item.
Nested Schema : Destination Subinventory
Type:
object
Title:
Destination Subinventory
Subinventory that identifies where to deliver the requested item.
Nested Schema : Document Fiscal Classification
Type:
object
Title:
Document Fiscal Classification
Document fiscal classification of the requisition line.
Nested Schema : First-Party Tax Registration
Type:
object
Title:
First-Party Tax Registration
First-party tax registration on the requisition line.
Nested Schema : Hazard Class
Type:
object
Title:
Hazard Class
Hazard class on the line.
Nested Schema : Item
Type:
object
Title:
Item
Item associated with the requisition line.
Nested Schema : Requester's Level 10 Supervisor
Type:
object
Title:
Requester's Level 10 Supervisor
Level 10 supervisor of the requester, with level 1 is the highest management level of the organization.
Nested Schema : Requester's Level 1 Supervisor
Type:
object
Title:
Requester's Level 1 Supervisor
Level 1 supervisor of the requester, with level 1 being the highest management level in the organization.
Nested Schema : Requester's Level 2 Supervisor
Type:
object
Title:
Requester's Level 2 Supervisor
Level 2 supervisor of the requester, with level 1 is the highest management level of the organization.
Nested Schema : Requester's Level 3 Supervisor
Type:
object
Title:
Requester's Level 3 Supervisor
Level 3 supervisor of the requester, with level 1 is the highest management level of the organization.
Nested Schema : Requester's Level 4 Supervisor
Type:
object
Title:
Requester's Level 4 Supervisor
Level 4 supervisor of the requester, with level 1 is the highest management level of the organization.
Nested Schema : Requester's Level 5 Supervisor
Type:
object
Title:
Requester's Level 5 Supervisor
Level 5 supervisor of the requester, with level 1 is the highest management level of the organization.
Nested Schema : Requester's Level 6 Supervisor
Type:
object
Title:
Requester's Level 6 Supervisor
Level 6 supervisor of the requester, with level 1 is the highest management level of the organization.
Nested Schema : Requester's Level 7 Supervisor
Type:
object
Title:
Requester's Level 7 Supervisor
Level 7 supervisor of the requester, with level 1 is the highest management level of the organization.
Nested Schema : Requester's Level 8 Supervisor
Type:
object
Title:
Requester's Level 8 Supervisor
Level 8 supervisor of the requester, with level 1 is the highest management level of the organization.
Nested Schema : Requester's Level 9 Supervisor
Type:
object
Title:
Requester's Level 9 Supervisor
Level 9 supervisor of the requester, with level 1 is the highest management level of the organization.
Nested Schema : Requisition Line Type
Type:
object
Title:
Requisition Line Type
Line type on the requisition line.
Nested Schema : Modified by Buyer
Type:
object
Title:
Modified by Buyer
Requisition line that was modified by the buyer.
Nested Schema : Parent Requisition Line
Type:
object
Title:
Parent Requisition Line
Nested Schema : Purchase Order Header
Type:
object
Title:
Purchase Order Header
Purchase order associated with the requisition line.
Nested Schema : Purchase Order Line
Type:
object
Title:
Purchase Order Line
Purchase order line associated with the requisition line.
Nested Schema : Purchase Order Schedule
Type:
object
Title:
Purchase Order Schedule
Purchase order schedule associated with the requisition line.
Nested Schema : Default Procurement BU
Type:
object
Title:
Default Procurement BU
Value that uniquely identifies the Procurement Business Unit.
Nested Schema : Product Category
Type:
object
Title:
Product Category
Object reference to the product category .
Nested Schema : productFiscalClassification-allOf[2]
Type:
object
Nested Schema : oraErpCoreTaxSetup.TaxLookup_item
Match All
Tax lookups are a set of codes and their translated meanings that are used by tax and identified by a lookup type.
Show Source
-
allOf
oraErpCoreTaxSetup.TaxLookup_item-fields
-
object
Tax Lookup
Title:
Tax Lookup
Tax lookups are a set of codes and their translated meanings that are used by tax and identified by a lookup type.
Nested Schema : Tax Lookup
Type:
object
Title:
Tax Lookup
Tax lookups are a set of codes and their translated meanings that are used by tax and identified by a lookup type.
Nested Schema : productType-allOf[2]
Type:
object
Nested Schema : Reinstate Purchase Order Schedule
Type:
object
Title:
Reinstate Purchase Order Schedule
Purchase order schedule from which the requisition line is reinstated.
Nested Schema : Requester
Type:
object
Title:
Requester
Person for whom the requisition line was created.
Nested Schema : oraProcurementCorePurchaseRequisitions.RequisitionHeader_item-fields
Type:
Show Source
object
-
activeRequisitionFlag: boolean
Title:
Active Requisition
Read Only:true
Contains one of the following values: true or false. If true, then the requisition should be shown to users when they log into SSP. If false, then the requisition should not be shown to users when they log into SSP. -
approvedDate: string
(date-time)
Title:
Approved Date
Read Only:true
Date and time when the requisition was last approved. -
budgetaryControlledFlag: boolean
Title:
Budgetary Controlled
Read Only:true
Contains one of the following values: true or false. If true, then the requisition has budgetary control enabled. If false, then the requisition doesn't have budgetary control enabled. The default value is False. -
canceledLinesFlag: boolean
Title:
Canceled Lines Indicator
Read Only:true
Value that indicates that at least one line on the requisition is canceled. -
changeOrderPendingFlag: boolean
Title:
Change Order Pending
Read Only:true
Contains one of the following values: true or false. If true, then the requisition is in Change Order process. If true, then the requisition isn't in Change Order process. This attribute doesn't have any default value. -
createdBy: string
Title:
Created By
Read Only:true
The user who created the record. -
description: string
Title:
Description
Read Only:true
Description of the requisition. -
documentFiscalClassification:
documentFiscalClassification
-
emergencyPONumberRequiredFlag: boolean
Title:
Emergency purchase order number required
Read Only:true
Contains one of the following values: true or false. If true, then the requisition is an emergency requisition. If false, then the requisition isn't an emergency requisition. This attribute doesn't have any default value. -
emergencyPurchaseOrder: string
Title:
Emergency Purchase Order
Read Only:true
Number that identifies the purchase order reserved in advance for an emergency requisition. -
enteredBy:
enteredBy
-
externallyManagedFlag: boolean
Title:
Externally Managed
Read Only:true
Contains one of the following values: true or false. If true, then requisition is externally managed. If false, then requisition isn't externally managed. This attribute doesn't have a default value. -
fundsCheckFailureWarningFlag: boolean
Title:
Funds Check Failure or Warning
Read Only:true
Contains one of the following values: true, false, or Null. If true, then funds check failed. If false, then funds check didn't fail. If Null, then the value hasn't been set. The default value is Null. -
fundsOverrideApprover:
fundsOverrideApprover
-
fundsStatus:
fundsStatus
-
importSource: string
Title:
Import Source
Read Only:true
Code that identifies the source of the requisition from a requisition import process. -
incompleteLinesFlag: boolean
Title:
Incomplete Lines Indicator
Read Only:true
Value that indicates that at least one line on the requisition is considered incomplete or still in draft mode. -
insufficientFundsFlag: boolean
Title:
Insufficient Funds
Read Only:true
Indicates whether the implicit funds check upon submission returns failures, and an override is requested. -
internalTransferRequisitionFlag: boolean
Title:
Internal Transfer Requisition
Read Only:true
Contains one of the following values: true or false. If true, then all lines of the requisition are for internal material transfer. If false, then all the lines of the requisition aren't for internal material transfer. -
justification: string
Title:
Justification
Read Only:true
Reason for creating the requisition. -
lifeCycleStatus:
lifeCycleStatus
-
lineGroup:
lineGroup
-
linesPendingActionFlag: boolean
Title:
Lines with Pending Action Indicator
Read Only:true
Value that indicates if at least one line on the requisition requires an action from the user to remove an invoice hold. -
lockedByBuyerFlag: boolean
Title:
Locked by Buyer
Read Only:true
Contains one of the following values: true or false. If true, then the buyer is currently working on one of the requisition lines and this prevents the requisition preparer from amending any of the other lines. If false, then the buyer is currently not working on any of the requisition lines and the requisition preparer can amend any of the lines. -
modifyingApprover:
modifyingApprover
-
overridingApprover:
overridingApprover
-
pendingApprovalLinesFlag: boolean
Title:
Pending Approval Lines Indicator
Read Only:true
Value that indicates that at least one line on the requisition is pending approval. -
procurementBU:
procurementBU
-
rejectedByApprover:
rejectedByApprover
-
rejectedLinesFlag: boolean
Title:
Rejected Lines Indicator
Read Only:true
Value that indicates that at least one line on the requisition is rejected. -
rejectionReason: string
Title:
Rejection Reason
Read Only:true
Reason for rejecting the requisition. -
requisition: string
Title:
Requisition
Read Only:true
Number that identifies the requisition. It's used to identify the requisition by end users. -
requisitionHeaderId: string
(big-integer)
Title:
Requisition Header ID
Read Only:true
Value that uniquely identifies the requisition. -
requisitioningBU:
requisitioningBU
-
returnedLinesFlag: boolean
Title:
Returned Lines Indicator
Read Only:true
Value that indicate that at least one line on the requisition was returned by the buyer. -
soldToLegalEntity:
soldToLegalEntity
-
status:
status
-
submissionDate: string
(date-time)
Title:
Submission Date
Read Only:true
Date and time when the requisition was submitted for approval. -
taxationCountry:
taxationCountry
-
taxAttributesUpdatedFlag: boolean
Title:
Tax Attributes Updated
Read Only:true
Indicates whether the user overrode the tax returned by the tax engine. -
timeCreated: string
(date-time)
Title:
Creation Date
Read Only:true
The date and time when the record was created. -
timeUpdated: string
(date-time)
Title:
Last Updated Date
Read Only:true
The date and time when the record was last updated. -
updatedBy: string
Title:
Last Updated By
Read Only:true
The user who last updated the record. -
withdrawnLinesFlag: boolean
Title:
Withdrawn Lines Indicator
Read Only:true
Value that indicates that at least one line on the requisition was withdrawn by the requisition preparer.
Nested Schema : Requisition Header
Type:
object
Title:
Requisition Header
The Requisition Header view object manages the purchase requisitions. A purchase requisition is an internal demand for purchasing an item or service, typically from a supplier who resides outside your organization.
Nested Schema : documentFiscalClassification
Match All
The code used by a tax authority to represent classifications such as party fiscal classification, party site fiscal classification, product fiscal classification, transaction fiscal classification, and document fiscal classification.
Show Source
-
object
oraErpCoreTaxSetup.FiscalClassificationCodeHierarchy_item-fields
-
object
__busObj_context
-
object
Document Fiscal Classification
Title:
Document Fiscal Classification
The code used by a tax authority to represent classifications such as party fiscal classification, party site fiscal classification, product fiscal classification, transaction fiscal classification, and document fiscal classification.
Nested Schema : enteredBy
Match All
Value that uniquely identifies the user who created the requisition.
Show Source
-
allOf
oraHcmHrCoreEmployment.Worker_item
-
object
__busObj_context
-
object
Entered By
Title:
Entered By
Value that uniquely identifies the user who created the requisition.
Nested Schema : fundsOverrideApprover
Match All
Value that uniquely identifies the user who has the insufficient funds override authority for a requisition.
Show Source
-
allOf
oraHcmHrCoreEmployment.Worker_item
-
object
__busObj_context
-
object
Funds Override Approver
Title:
Funds Override Approver
Value that uniquely identifies the user who has the insufficient funds override authority for a requisition.
Nested Schema : lifeCycleStatus
Match All
Value that identifies the rolled-up lifecycle status code of the requisition.
Show Source
-
string
Title:
Lifecycle Status
Read Only:true
Value that identifies the rolled-up lifecycle status code of the requisition. -
string
Allowed Values:
[ "BILLED", "BILLED_ORDER_ON_HOLD", "DELIVERED", "DELIVERED_ORDER_ON_HOLD", "IN_RECEIVING", "IN_RECEIVING_ORDER_ON_HOLD", "SHIPPED_ORDER_ON_HOLD", "TRANSFER_INITIATED", "ORDERED", "ORDER_ON_HOLD", "ORDER_CANCELED", "ORDER_CANCELED_REINSTATED", "SHIPPED", "TRANSFER_CANCELED" ]
Nested Schema : modifyingApprover
Match All
Value that uniquely identifies the user who's currently modifying the requisition during the approval process.
Show Source
-
allOf
oraHcmHrCoreEmployment.Worker_item
-
object
__busObj_context
-
object
Modifying Approver
Title:
Modifying Approver
Value that uniquely identifies the user who's currently modifying the requisition during the approval process.
Nested Schema : overridingApprover
Match All
Value that uniquely identifies the user specified on the requisition as the overriding approver for approval routing.
Show Source
-
allOf
oraHcmHrCoreEmployment.Worker_item
-
object
__busObj_context
-
object
Overriding Approver
Title:
Overriding Approver
Value that uniquely identifies the user specified on the requisition as the overriding approver for approval routing.
Nested Schema : procurementBU
Match All
Value that uniquely identifies the Procurement Business Unit.
Show Source
-
allOf
oraErpCoreStructure.BusinessUnit_item-fields
-
object
__busObj_context
-
object
Default Procurement BU
Title:
Default Procurement BU
Value that uniquely identifies the Procurement Business Unit.
Nested Schema : rejectedByApprover
Match All
Value that uniquely identifies the person who rejected the requisition.
Show Source
-
allOf
oraHcmHrCoreEmployment.Worker_item
-
object
__busObj_context
-
object
Rejected By
Title:
Rejected By
Value that uniquely identifies the person who rejected the requisition.
Nested Schema : requisitioningBU
Match All
Value that uniquely identifies the Requisitioning Business Unit.
Show Source
-
allOf
oraErpCoreStructure.BusinessUnit_item-fields
-
object
__busObj_context
-
object
Requisitioning BU
Title:
Requisitioning BU
Value that uniquely identifies the Requisitioning Business Unit.
Nested Schema : soldToLegalEntity
Match All
Value that uniquely identifies the sold to legal entity.
Show Source
-
allOf
oraErpCoreStructure.LegalEntity_item-fields
-
object
__busObj_context
-
object
Sold-to Legal Entity
Title:
Sold-to Legal Entity
Value that uniquely identifies the sold to legal entity.
Nested Schema : taxationCountry
Match All
Default country used for taxation purposes.
Show Source
-
allOf
oraCommonAppsInfraObjects.Territory_item-fields
-
object
__busObj_context
-
object
Taxation Country
Title:
Taxation Country
Default country used for taxation purposes.
Nested Schema : Document Fiscal Classification
Type:
object
Title:
Document Fiscal Classification
The code used by a tax authority to represent classifications such as party fiscal classification, party site fiscal classification, product fiscal classification, transaction fiscal classification, and document fiscal classification.
Nested Schema : Entered By
Type:
object
Title:
Entered By
Value that uniquely identifies the user who created the requisition.
Nested Schema : Funds Override Approver
Type:
object
Title:
Funds Override Approver
Value that uniquely identifies the user who has the insufficient funds override authority for a requisition.
Nested Schema : Modifying Approver
Type:
object
Title:
Modifying Approver
Value that uniquely identifies the user who's currently modifying the requisition during the approval process.
Nested Schema : Overriding Approver
Type:
object
Title:
Overriding Approver
Value that uniquely identifies the user specified on the requisition as the overriding approver for approval routing.
Nested Schema : Default Procurement BU
Type:
object
Title:
Default Procurement BU
Value that uniquely identifies the Procurement Business Unit.
Nested Schema : Rejected By
Type:
object
Title:
Rejected By
Value that uniquely identifies the person who rejected the requisition.
Nested Schema : Requisitioning BU
Type:
object
Title:
Requisitioning BU
Value that uniquely identifies the Requisitioning Business Unit.
Nested Schema : Sold-to Legal Entity
Type:
object
Title:
Sold-to Legal Entity
Value that uniquely identifies the sold to legal entity.
Nested Schema : Taxation Country
Type:
object
Title:
Taxation Country
Default country used for taxation purposes.
Nested Schema : Requisitioning BU
Type:
object
Title:
Requisitioning BU
Value that uniquely identifies the Requisitioning Business Unit.
Nested Schema : Returned by Buyer
Type:
object
Title:
Returned by Buyer
Value that uniquely identifies the buyer who returned or requested items from the person who ordered them.
Nested Schema : Secondary UOM
Type:
object
Title:
Secondary UOM
Secondary unit of measure on the requisition line.
Nested Schema : Ship-to Customer
Type:
object
Title:
Ship-to Customer
Customer to whom the ordered goods are being sent.
Nested Schema : Ship-to Customer Contact
Type:
object
Title:
Ship-to Customer Contact
Contact at the company where the ordered goods are being shipped.
Nested Schema : Ship-to Customer Location
Type:
object
Title:
Ship-to Customer Location
Location where the supplier should ship the ordered goods.
Nested Schema : Source Organization
Type:
object
Title:
Source Organization
Inventory organization that will supply the item to the destination inventory organization in an internal material transfer operation.
Nested Schema : Source Subinventory
Type:
object
Title:
Source Subinventory
Subinventory within the source inventory organization that will supply the item to the destination inventory organization in an internal material transfer operation.
Nested Schema : Suggested Buyer
Type:
object
Title:
Suggested Buyer
Suggested buyer for the ordered item.
Nested Schema : Supplier
Type:
object
Title:
Supplier
Supplier of the ordered item.
Nested Schema : Supplier Site
Type:
object
Title:
Supplier Site
Entity that models how the buying organization engages with the supplier.
Nested Schema : Taxation Country
Type:
object
Title:
Taxation Country
Default country used for taxation purposes.
Nested Schema : oraScmCoreTransferOrder.TransferOrderHeader_item-fields
Type:
Show Source
object
-
budgetControlEnabledFlag: boolean
Title:
Budget control enabled
Read Only:true
Value that indicates if budget control is enabled for the transfer order header. -
description: string
Title:
Description
Read Only:true
Value the specifies the description of the transfer order header. -
fulfillOrchestrationRequiredFlag: boolean
Title:
Fulfill orchestration required
Read Only:true
Value that indicates if fulfill orchestration is required for the transfer order header. -
headerNumber: string
Title:
Order Number
Read Only:true
Value that identifies the transfer order number. -
id: string
(big-integer)
Title:
ID
Read Only:true
Value that uniquely identifies the transfer order header. -
orderedDate: string
(date)
Title:
Ordered Date
Read Only:true
Value that indicates the transfer order header ordered date. -
requestingBusinessUnit:
requestingBusinessUnit
-
sourceType:
sourceType
-
timeCreated: string
(date-time)
Title:
Creation Date
Read Only:true
The date and time when the record was created. -
timeUpdated: string
(date-time)
Title:
Last Updated Date
Read Only:true
The date and time when the record was last updated.
Nested Schema : Transfer Order Header
Type:
object
Title:
Transfer Order Header
Transfer order which is associated with the requisition line.
Nested Schema : requestingBusinessUnit
Match All
Value that indicates the requesting business unit.
Show Source
-
allOf
oraErpCoreStructure.BusinessUnit_item-fields
-
object
__busObj_context
-
object
Requesting Business Unit
Title:
Requesting Business Unit
Value that indicates the requesting business unit.
Nested Schema : sourceType
Match All
Value that indicates the source type of the transfer order header.
Show Source
Nested Schema : Requesting Business Unit
Type:
object
Title:
Requesting Business Unit
Value that indicates the requesting business unit.
Nested Schema : oraScmCoreTransferOrder.TransferOrderLine_item-fields
Type:
Show Source
object
-
actionSourceType: string
Title:
Action Source Type
Read Only:true
Type of source for the action. -
allowItemSubstitutionFlag: boolean
Title:
Allow Item Substitution
Read Only:true
Contains one of the following values: Y, N or null. If Y, then item substitution is allowed. If N or null, then item substitution isn't allowed. -
backToBackFlag: boolean
Title:
Back-to-Back
Read Only:true
Contains one of the following values: true or false. If true, then the transfer order is created to fulfill a sales order. If false, then the transfer order isn't created to fulfill a sales order. This attribute doesn't have a default value, but a value of null translates to false. -
buyFinalDischargeLocation:
buyFinalDischargeLocation
-
changeParty:
changeParty
-
changeRequestedDate: string
(date)
Title:
Change Requested Date
Read Only:true
Date when the change was requested for a transfer order line. -
changeStatus:
changeStatus
-
comments: string
Title:
Comments
Read Only:true
Comments entered by the user. -
consumedRequestedQuantity: string
(big-decimal)
Title:
Amount
Read Only:true
Numeric value for the amount being ordered, fulfilled, or transacted by a product or business flow. -
currency:
currency
-
deliveredQuantity: string
(big-decimal)
Title:
Amount
Read Only:true
Numeric value for the amount being ordered, fulfilled, or transacted by a product or business flow. -
destinationLocation:
destinationLocation
-
destinationOrganization:
destinationOrganization
-
destinationSubinventory:
destinationSubinventory
-
destinationType:
destinationType
-
freightCarrier:
freightCarrier
-
header:
header
-
includedNonRecoverableTax: string
(big-decimal)
Title:
Destination Subinventory Code
Read Only:true
Tax that's inclusive and not recoverable. -
includedRecoverableTax: string
(big-decimal)
Title:
Included Recoverable Tax
Read Only:true
Tax that's inclusive and recoverable. -
initialRequestedQuantity: string
(big-decimal)
Title:
Amount
Read Only:true
Numeric value for the amount being ordered, fulfilled, or transacted by a product or business flow. -
interfaceErrorMessageCode: string
Title:
Interface Error Message Code
Read Only:true
Code that identifies the error message for the interface. -
interfaceErrorMessageText: string
Title:
Interface Error Message Text
Read Only:true
Text of the error message, if any, for the interface. -
interfaceSourceCode: string
Title:
Interface Source Code
Read Only:true
Code that identifies the interface source. -
interfaceStatus:
interfaceStatus
-
item:
item
-
itemRevision:
itemRevision
-
itemSubstitutedFlag: boolean
Title:
Item substituted
Read Only:true
Contains one of the following values: Y, N or null. If Y, then item has been substituted. If N or null, then item hasn't been substituted. -
lineId: string
(big-integer)
Title:
Line ID
Read Only:true
Value that uniquely identifies the transfer order line. -
lineNumber: integer
(int32)
Title:
Line Number
Read Only:true
Number that identifies the transfer order line. -
materialReturnRequiredFlag: boolean
Title:
Material Return Required
Read Only:true
Value that indicates if the return of material is required. -
maximumComponentShippedQuantity: string
(big-decimal)
Title:
Amount
Read Only:true
Numeric value for the amount being ordered, fulfilled, or transacted by a product or business flow. -
needByDate: string
(date)
Title:
Need-by Date
Read Only:true
Date when the customer requested the item to arrive. -
nonIncludedNonRecoverableTax: string
(big-decimal)
Title:
Not Included Nonrecoverable Tax
Read Only:true
Tax that's not inclusive and not recoverable. -
nonIncludedRecoverableTax: string
(big-decimal)
Title:
Not Included Recoverable Tax
Read Only:true
Tax that's not inclusive and recoverable. -
noteToReceiver: string
Title:
Note to Receiver
Read Only:true
Note to the receiver on the receiving documents. -
noteToSupplier: string
Title:
Note to Supplier
Read Only:true
Note to the supplier on the shipping documents. -
originalHeader:
originalHeader
-
originalLine:
originalLine
-
parentItem:
parentItem
-
parentLine:
parentLine
-
planningScheduledFirmedFlag: boolean
Title:
Planning Scheduled Firmed
Read Only:true
Contains one of the following values: true or false. If true, then the planning schedule is firmed. If false, then the planning schedule isn't firmed. This attribute doesn't have a default value, but a value of null translates to false. -
proposedBuyFinalDischargeLocation:
proposedBuyFinalDischargeLocation
-
proposedCarrier:
proposedCarrier
-
proposedDestinationLocation:
proposedDestinationLocation
-
proposedDestinationSubinventory:
proposedDestinationSubinventory
-
proposedRequestedQuantity: string
(big-decimal)
Title:
Amount
Read Only:true
Numeric value for the amount being ordered, fulfilled, or transacted by a product or business flow. -
proposedSecondaryRequestedQuantity: string
(big-decimal)
Title:
Amount
Read Only:true
Numeric value for the amount being ordered, fulfilled, or transacted by a product or business flow. -
proposedSourceOrganization:
proposedSourceOrganization
-
proposedSourceSubinventory:
proposedSourceSubinventory
-
quantityPerModel: string
(big-decimal)
Title:
Amount
Read Only:true
Numeric value for the amount being ordered, fulfilled, or transacted by a product or business flow. -
receivedQuantity: string
(big-decimal)
Title:
Amount
Read Only:true
Numeric value for the amount being ordered, fulfilled, or transacted by a product or business flow. -
repriceFlag: boolean
Title:
Reprice
Read Only:true
Contains one of the following values: true or false. If true, then pricing can price the transfer order. If false, then pricing can't price the transfer order. This attribute doesn't have a default value, but a value of null translates to false. -
requestedQuantity: string
(big-decimal)
Title:
Amount
Read Only:true
Numeric value for the amount being ordered, fulfilled, or transacted by a product or business flow. -
requisitionBusinessUnit:
requisitionBusinessUnit
-
rootParentLine:
rootParentLine
-
scheduledShipDate: string
(date)
Title:
Scheduled Ship Date
Read Only:true
Date when the transfer order is scheduled to ship. -
secondaryDeliveredQuantity: string
(big-decimal)
Title:
Amount
Read Only:true
Numeric value for the amount being ordered, fulfilled, or transacted by a product or business flow. -
secondaryQuantityUnitOfMeasure:
secondaryQuantityUnitOfMeasure
-
secondaryReceivedQuantity: string
(big-decimal)
Title:
Amount
Read Only:true
Numeric value for the amount being ordered, fulfilled, or transacted by a product or business flow. -
secondaryRequestedQuantity: string
(big-decimal)
Title:
Amount
Read Only:true
Numeric value for the amount being ordered, fulfilled, or transacted by a product or business flow. -
secondaryShippedQuantity: string
(big-decimal)
Title:
Amount
Read Only:true
Numeric value for the amount being ordered, fulfilled, or transacted by a product or business flow. -
shipmentPriority:
shipmentPriority
-
shippedQuantity: string
(big-decimal)
Title:
Amount
Read Only:true
Numeric value for the amount being ordered, fulfilled, or transacted by a product or business flow. -
sourceHeader:
sourceHeader
-
sourceLine:
sourceLine
-
sourceOrganization:
sourceOrganization
-
sourceSubinventory:
sourceSubinventory
-
sourceType:
sourceType
-
status:
status
-
timeCreated: string
(date-time)
Title:
Creation Date
Read Only:true
The date and time when the record was created. -
timeUpdated: string
(date-time)
Title:
Last Updated Date
Read Only:true
The date and time when the record was last updated. -
transferOrderHeader:
transferOrderHeader
-
unitPrice: string
(big-decimal)
Title:
Unit Price
Read Only:true
Unit price of requested item.
Nested Schema : Transfer Order Line
Type:
object
Title:
Transfer Order Line
Line on the transfer order which is associated with the requisition line.
Nested Schema : buyFinalDischargeLocation
Match All
Location for buy final discharge for the transfer order line.
Show Source
-
object
oraHcmHrCoreWorkStructures.Location_abstract-item
-
object
__busObj_context
-
object
Buy Final Discharge Location
Title:
Buy Final Discharge Location
Location for buy final discharge for the transfer order line.
Nested Schema : changeParty
Match All
Identifies the party or user responsible for modifying the transfer order line.
Show Source
-
allOf
oraCxSalesCommonParty.Party_item-fields
-
object
__busObj_context
-
object
Change Party
Title:
Change Party
Identifies the party or user responsible for modifying the transfer order line.
Nested Schema : changeStatus
Match All
Value that indicates the change state for a transfer order line.
Show Source
Nested Schema : currency
Match All
Value that specifies the transfer order line currency.
Show Source
-
object
oraErpCoreCurrencySetup.Currency_item-fields
-
object
__busObj_context
-
object
Currency
Title:
Currency
Value that specifies the transfer order line currency.
Nested Schema : destinationLocation
Match All
Value that identifies the destination location in the transfer order line.
Show Source
-
object
oraHcmHrCoreWorkStructures.Location_abstract-item
-
object
__busObj_context
-
object
Destination Location
Title:
Destination Location
Value that identifies the destination location in the transfer order line.
Nested Schema : destinationOrganization
Match All
Value that identifies the destination organization in the transfer order line.
Show Source
-
allOf
oraScmCoreOrganization.Organization_item-fields
-
object
__busObj_context
-
object
Destination Organization
Title:
Destination Organization
Value that identifies the destination organization in the transfer order line.
Nested Schema : destinationSubinventory
Match All
Code that identifies the destination subinventory.
Show Source
-
object
oraScmCoreInventorySetup.Subinventory_item-fields
-
object
__busObj_context
-
object
Destination Subinventory
Title:
Destination Subinventory
Code that identifies the destination subinventory.
Nested Schema : destinationType
Match All
Code that identifies the type of destination. A list of acceptable values is defined in the lookup type ORA_INV_TO_DESTINATION_TYPE. Review and update the value for the attribute using the Setup and Maintenance work area, and the Manage Inventory Lookups task.
Show Source
-
string
Title:
Destination Type
Read Only:true
Code that identifies the type of destination. A list of acceptable values is defined in the lookup type ORA_INV_TO_DESTINATION_TYPE. Review and update the value for the attribute using the Setup and Maintenance work area, and the Manage Inventory Lookups task. -
string
Allowed Values:
[ "EXPENSE", "INVENTORY" ]
Nested Schema : freightCarrier
Match All
Value that uniquely identifies the carrier.
Show Source
-
allOf
oraScmCoreCarrier.Carrier_item-fields
-
object
__busObj_context
-
object
Carrier
Title:
Carrier
Value that uniquely identifies the carrier.
Nested Schema : header
Match All
Value that identifies the header in the transfer order line.
Show Source
-
object
oraScmCoreTransferOrder.TransferOrderHeader_item-fields
-
object
__busObj_context
-
object
Header
Title:
Header
Value that identifies the header in the transfer order line.
Nested Schema : interfaceStatus
Match All
Value that indicates the interface state or condition of a transfer order.
Show Source
Nested Schema : item
Match All
Value that indicates the item in the transfer order line.
Show Source
-
object
oraScmCoreProductMgmtItems.Item_item-fields
-
object
__busObj_context
-
object
Item
Title:
Item
Value that indicates the item in the transfer order line.
Nested Schema : itemRevision
Match All
Value that indicates the item revision in the transfer order line.
Show Source
-
object
oraScmCoreProductMgmtItems.ItemRevision_item-fields
-
object
__busObj_context
-
object
Item Revision
Title:
Item Revision
Value that indicates the item revision in the transfer order line.
Nested Schema : originalHeader
Match All
Value that specifies the original header in the transfer order line.
Show Source
-
object
oraScmCoreTransferOrder.TransferOrderHeader_item-fields
-
object
__busObj_context
-
object
Original Header
Title:
Original Header
Value that specifies the original header in the transfer order line.
Nested Schema : originalLine
Match All
Value that specifies the original line of the transfer order.
Show Source
-
object
oraScmCoreTransferOrder.TransferOrderLine_item-fields
-
object
__busObj_context
-
object
Original Line
Title:
Original Line
Value that specifies the original line of the transfer order.
Nested Schema : parentItem
Match All
Parent item of the transfer order line.
Show Source
-
object
oraScmCoreProductMgmtItems.Item_item-fields
-
object
__busObj_context
-
object
Parent Item
Title:
Parent Item
Parent item of the transfer order line.
Nested Schema : parentLine
Match All
ID for parent line for the transfer order line.
Show Source
-
object
oraScmCoreTransferOrder.TransferOrderLine_item-fields
-
object
__busObj_context
-
object
Parent Line
Title:
Parent Line
ID for parent line for the transfer order line.
Nested Schema : proposedBuyFinalDischargeLocation
Match All
Location for proposed sell final discharge for the transfer order line.
Show Source
-
object
oraHcmHrCoreWorkStructures.Location_abstract-item
-
object
__busObj_context
-
object
Proposed Buy Final Discharge Location
Title:
Proposed Buy Final Discharge Location
Location for proposed sell final discharge for the transfer order line.
Nested Schema : proposedCarrier
Match All
Suggests the proposed carrier for shipping the transfer order line items.
Show Source
-
allOf
oraScmCoreCarrier.Carrier_item-fields
-
object
__busObj_context
-
object
Proposed Carrier
Title:
Proposed Carrier
Suggests the proposed carrier for shipping the transfer order line items.
Nested Schema : proposedDestinationLocation
Match All
Location for proposed destination for the transfer order line.
Show Source
-
object
oraHcmHrCoreWorkStructures.Location_abstract-item
-
object
__busObj_context
-
object
Proposed Destination Location
Title:
Proposed Destination Location
Location for proposed destination for the transfer order line.
Nested Schema : proposedDestinationSubinventory
Match All
Location for proposed buy final discharge for the transfer order line.
Show Source
-
object
oraScmCoreInventorySetup.Subinventory_item-fields
-
object
__busObj_context
-
object
Proposed Destination Subinventory
Title:
Proposed Destination Subinventory
Location for proposed buy final discharge for the transfer order line.
Nested Schema : proposedSourceOrganization
Match All
Organization for proposed source for the transfer order line.
Show Source
-
allOf
oraScmCoreOrganization.Organization_item-fields
-
object
__busObj_context
-
object
Proposed Source Organization
Title:
Proposed Source Organization
Organization for proposed source for the transfer order line.
Nested Schema : proposedSourceSubinventory
Match All
Code for proposed source subinventory for the transfer order line.
Show Source
-
object
oraScmCoreInventorySetup.Subinventory_item-fields
-
object
__busObj_context
-
object
Proposed Source Subinventory
Title:
Proposed Source Subinventory
Code for proposed source subinventory for the transfer order line.
Nested Schema : requisitionBusinessUnit
Match All
Value that uniquely identifies the requisition business unit.
Show Source
-
allOf
oraScmCoreOrganization.Organization_item-fields
-
object
__busObj_context
-
object
Requisition Business Unit
Title:
Requisition Business Unit
Value that uniquely identifies the requisition business unit.
Nested Schema : rootParentLine
Match All
ID for root parent line for the transfer order line.
Show Source
-
object
oraScmCoreTransferOrder.TransferOrderLine_item-fields
-
object
__busObj_context
-
object
Parent Lot
Title:
Parent Lot
ID for root parent line for the transfer order line.
Nested Schema : secondaryQuantityUnitOfMeasure
Match All
Value that indicates the secondary unit of measure used in the transfer order line.
Show Source
-
object
oraScmCoreUnitOfMeasure.UnitOfMeasure_item-fields
-
object
__busObj_context
-
object
Secondary Unit of Measure
Title:
Secondary Unit of Measure
Value that indicates the secondary unit of measure used in the transfer order line.
Nested Schema : shipmentPriority
Match All
Value that indicates the shipment priority of the transfer order line.
Show Source
-
allOf
oraCommonAppsInfraObjects.StandardLookupCode_item-fields
-
object
__busObj_context
-
object
Shipment Priority
Title:
Shipment Priority
Value that indicates the shipment priority of the transfer order line.
Nested Schema : sourceHeader
Match All
Value that uniquely identifies the source of the header for the transfer order.
Show Source
-
object
oraScmCoreTransferOrder.TransferOrderHeader_item-fields
-
object
__busObj_context
-
object
Source Header ID
Title:
Source Header ID
Value that uniquely identifies the source of the header for the transfer order.
Nested Schema : sourceLine
Match All
Value that specifies the type of source of the transfer order line.
Show Source
-
object
oraScmCoreTransferOrder.TransferOrderLine_item-fields
-
object
__busObj_context
-
object
Source Line
Title:
Source Line
Value that specifies the type of source of the transfer order line.
Nested Schema : sourceOrganization
Match All
Value that specifies the source organization in the transfer order line.
Show Source
-
allOf
oraScmCoreOrganization.Organization_item-fields
-
object
__busObj_context
-
object
Source Organization
Title:
Source Organization
Value that specifies the source organization in the transfer order line.
Nested Schema : sourceSubinventory
Match All
Code for proposed source subinventory for the transfer order line.
Show Source
-
object
oraScmCoreInventorySetup.Subinventory_item-fields
-
object
__busObj_context
-
object
Source Subinventory
Title:
Source Subinventory
Code for proposed source subinventory for the transfer order line.
Nested Schema : sourceType
Match All
Code that identifies the source that originally created the transfer order line. A list of acceptable values is defined in the lookup type INV_TO_TXN_ORIGIN. Review and update the value for the attribute using the Setup and Maintenance work area, and the Manage Inventory Lookups task.
Show Source
-
string
Title:
Source Type
Read Only:true
Code that identifies the source that originally created the transfer order line. A list of acceptable values is defined in the lookup type INV_TO_TXN_ORIGIN. Review and update the value for the attribute using the Setup and Maintenance work area, and the Manage Inventory Lookups task. -
string
Allowed Values:
[ "DOO", "INV", "MINMAX", "RETURN", "SSP", "SCO", "PAR", "PLANNING" ]
Nested Schema : status
Match All
Value that indicates the state for a transfer order line.
Show Source
Nested Schema : transferOrderHeader
Match All
Value that identifies the header in the transfer order line.
Show Source
-
object
oraScmCoreTransferOrder.TransferOrderHeader_item-fields
-
object
__busObj_context
-
object
Header
Title:
Header
Value that identifies the header in the transfer order line.
Nested Schema : Buy Final Discharge Location
Type:
object
Title:
Buy Final Discharge Location
Location for buy final discharge for the transfer order line.
Nested Schema : Change Party
Type:
object
Title:
Change Party
Identifies the party or user responsible for modifying the transfer order line.
Nested Schema : Currency
Type:
object
Title:
Currency
Value that specifies the transfer order line currency.
Nested Schema : Destination Location
Type:
object
Title:
Destination Location
Value that identifies the destination location in the transfer order line.
Nested Schema : Destination Organization
Type:
object
Title:
Destination Organization
Value that identifies the destination organization in the transfer order line.
Nested Schema : Destination Subinventory
Type:
object
Title:
Destination Subinventory
Code that identifies the destination subinventory.
Nested Schema : Carrier
Type:
object
Title:
Carrier
Value that uniquely identifies the carrier.
Nested Schema : Header
Type:
object
Title:
Header
Value that identifies the header in the transfer order line.
Nested Schema : Item
Type:
object
Title:
Item
Value that indicates the item in the transfer order line.
Nested Schema : Item Revision
Type:
object
Title:
Item Revision
Value that indicates the item revision in the transfer order line.
Nested Schema : Original Header
Type:
object
Title:
Original Header
Value that specifies the original header in the transfer order line.
Nested Schema : Original Line
Type:
object
Title:
Original Line
Value that specifies the original line of the transfer order.
Nested Schema : Parent Item
Type:
object
Title:
Parent Item
Parent item of the transfer order line.
Nested Schema : Parent Line
Type:
object
Title:
Parent Line
ID for parent line for the transfer order line.
Nested Schema : Proposed Buy Final Discharge Location
Type:
object
Title:
Proposed Buy Final Discharge Location
Location for proposed sell final discharge for the transfer order line.
Nested Schema : Proposed Carrier
Type:
object
Title:
Proposed Carrier
Suggests the proposed carrier for shipping the transfer order line items.
Nested Schema : Proposed Destination Location
Type:
object
Title:
Proposed Destination Location
Location for proposed destination for the transfer order line.
Nested Schema : Proposed Destination Subinventory
Type:
object
Title:
Proposed Destination Subinventory
Location for proposed buy final discharge for the transfer order line.
Nested Schema : Proposed Source Organization
Type:
object
Title:
Proposed Source Organization
Organization for proposed source for the transfer order line.
Nested Schema : Proposed Source Subinventory
Type:
object
Title:
Proposed Source Subinventory
Code for proposed source subinventory for the transfer order line.
Nested Schema : Requisition Business Unit
Type:
object
Title:
Requisition Business Unit
Value that uniquely identifies the requisition business unit.
Nested Schema : Parent Lot
Type:
object
Title:
Parent Lot
ID for root parent line for the transfer order line.
Nested Schema : Secondary Unit of Measure
Type:
object
Title:
Secondary Unit of Measure
Value that indicates the secondary unit of measure used in the transfer order line.
Nested Schema : Shipment Priority
Type:
object
Title:
Shipment Priority
Value that indicates the shipment priority of the transfer order line.
Nested Schema : Source Header ID
Type:
object
Title:
Source Header ID
Value that uniquely identifies the source of the header for the transfer order.
Nested Schema : Source Line
Type:
object
Title:
Source Line
Value that specifies the type of source of the transfer order line.
Nested Schema : Source Organization
Type:
object
Title:
Source Organization
Value that specifies the source organization in the transfer order line.
Nested Schema : Source Subinventory
Type:
object
Title:
Source Subinventory
Code for proposed source subinventory for the transfer order line.
Nested Schema : Header
Type:
object
Title:
Header
Value that identifies the header in the transfer order line.
Nested Schema : United Nations Number
Type:
object
Title:
United Nations Number
United Nations number of the ordered item.
Nested Schema : Unit of Measure
Type:
object
Title:
Unit of Measure
UOM which is a division of quantity defined as a standard for measurement or exchange.
Nested Schema : userDefinedFiscalClassification-allOf[2]
Type:
object
Nested Schema : Work Order
Type:
object
Title:
Work Order
Work Order number of the selected requisition line.
Nested Schema : Work Order Operation
Type:
object
Title:
Work Order Operation
Work Order operation of the selected requisition line.
Nested Schema : Variance account
Type:
object
Title:
Variance account
The variance account for a distribution.
Nested Schema : Requisition Line
Type:
object
Title:
Requisition Line
The Requisition Lines view object stores information about requisition lines. It manages the items to be purchased, its quantity, unit of measure, price, and deliver-to location information.
Nested Schema : Item Revision
Type:
object
Title:
Item Revision
An Item Revision represents a minor modification of the item.
Nested Schema : Secondary UOM
Type:
object
Title:
Secondary UOM
Secondary unit of measure for the item on the shipment line.
Nested Schema : Ship-from Location
Type:
object
Title:
Ship-from Location
Unique identifier for the ship-from location of the shipment.
Nested Schema : Ship-to Organization ID
Type:
object
Title:
Ship-to Organization ID
Unique identifier for the ship-to location of the shipment.
Nested Schema : Standard Pack Unit of Measure
Type:
object
Title:
Standard Pack Unit of Measure
Quantity received for the item on the shipment line, in the secondary unit of measure.
Nested Schema : Subinventory
Type:
object
Title:
Subinventory
Value that identifies the subinventory display description.
Nested Schema : To Organization
Type:
object
Title:
To Organization
Value that identifies the to organization of the receiving shipment line business object.
Nested Schema : Transfer Order Header
Type:
object
Title:
Transfer Order Header
Value that indicates the transfer order header display description.
Nested Schema : Transfer Order Line
Type:
object
Title:
Transfer Order Line
Value that indicates the display description in the transfer order line.
Nested Schema : Unit of Measure
Type:
object
Title:
Unit of Measure
Value that displays the unit of measure of the receiving shipment line business object.
Nested Schema : Final Discharge Location
Type:
object
Title:
Final Discharge Location
Value that identifies the final discharge location, which is used to calculate the tax for the item.
Nested Schema : Return-from Locator
Type:
object
Title:
Return-from Locator
Name of the source locator.
Nested Schema : From Subinventory
Type:
object
Title:
From Subinventory
Name of the source subinventory.
Nested Schema : Intended Use
Type:
object
Title:
Intended Use
Value that identifies the intended use for the receiving transaction item, which is used to determine the tax for the item.
Nested Schema : Inventory Transaction ID
Type:
object
Title:
Inventory Transaction ID
Value that identifies the inventory transaction.
Nested Schema : LPN ID
Type:
object
Title:
LPN ID
Name of the license plate number.
Nested Schema : Location
Type:
object
Title:
Location
Value that uniquely describes the location for the receiving transaction.
Nested Schema : Locator
Type:
object
Title:
Locator
Name of the destination locator.
Nested Schema : Purchase Order Distribution
Type:
object
Title:
Purchase Order Distribution
Value that indicates the purchase order distribution of the receiving transaction.
Nested Schema : Organization
Type:
object
Title:
Organization
Value that identifies the organization of the receiving transaction.
Nested Schema : Parent Transaction
Type:
object
Title:
Parent Transaction
Value that identifies the parent transaction of the receiving transaction.
Nested Schema : Pricing UOM
Type:
object
Title:
Pricing UOM
Quantity represented in the pricing unit of measure for the item being transacted.
Nested Schema : Primary Quantity
Type:
object
Title:
Primary Quantity
The units that an application, system, or service can use with the transaction to reflect the measurement of a quantity. For example, each, box, hours, and milliliter are units used when ordering, fulfilling, and manufacturing products. The items involved in these transactions will include a numeric amount and a UOM to indicate the quantity used.
Nested Schema : Product Fiscal Class
Type:
object
Title:
Product Fiscal Class
Value that identifies the product fiscal classification for the inventory item, which is used to determine the tax for the item.
Nested Schema : Project
Type:
object
Title:
Project
Number that identifies the project. This attribute is associated with a feature that requires opt in.
Nested Schema : Purchase Order
Type:
object
Title:
Purchase Order
Value that indicates the purchase order of the receiving transaction.
Nested Schema : Purchase Order Line
Type:
object
Title:
Purchase Order Line
Number that identifies the purchase order line.
Nested Schema : Purchase Order Schedule
Type:
object
Title:
Purchase Order Schedule
Number that identifies the purchase order schedule.
Nested Schema : Transaction Quantity UOM
Type:
object
Title:
Transaction Quantity UOM
Transaction quantity in the unit of measure that the receiving transaction uses.
Nested Schema : Transaction Reason
Type:
object
Title:
Transaction Reason
Value that indicates the transaction reason for the receiving transaction.
Nested Schema : Receipt Advice
Type:
object
Title:
Receipt Advice
Value that indicates the receipt advice for the receiving transaction.
Nested Schema : Receipt Advice Line
Type:
object
Title:
Receipt Advice Line
Value that specifies the receipt advice line for the receiving transaction.
Nested Schema : oraScmCoreReceivingTransaction.ReceivingReturnHeader_item-fields
Type:
Show Source
object
-
createdBy: string
Title:
Created By
Read Only:true
User who created the record. -
customer:
customer
-
customerSite:
customerSite
-
description: string
Title:
Description
Read Only:true
Value that identifies the description corresponding to a supplier return header. -
id: string
(big-integer)
Title:
Supplier Return Header ID
Read Only:true
Value that uniquely identifies the supplier return header. -
oneTimeShipToAddress: string
Title:
One-Time Ship-to Location
Read Only:true
One time ship-to address for the return. For example, in recall management, the user may want to ship it back to the manufacturer instead of the supplier. -
organization:
organization
-
sourceOrganization:
sourceOrganization
-
submissionDate: string
(date)
Title:
Receiving Return Header Submission Date
Read Only:true
Date when the return was submitted. -
supplier:
supplier
-
supplierReturnNumber: string
Title:
Supplier Return Number
Read Only:true
Number that identifies the supplier return. -
supplierSite:
supplierSite
-
timeCreated: string
(date-time)
Title:
Creation Date
Read Only:true
The date and time when the record was created. -
timeUpdated: string
(date-time)
Title:
Last Updated Date
Read Only:true
The date and time when the record was last updated. -
updatedBy: string
Title:
Last Updated By
Read Only:true
The user who last updated the record.
Nested Schema : Receiving Return Header
Type:
object
Title:
Receiving Return Header
Value that identifies the return header.
Nested Schema : customer
Match All
Organizations that purchase and use a product or service. A customer may be a producer or distributor who purchases a product to incorporate it into another product that they intend to sell to their customers.
Show Source
-
allOf
oraCxSalesCommonParty.Party_item-fields
-
object
__busObj_context
-
object
Customer
Title:
Customer
Organizations that purchase and use a product or service. A customer may be a producer or distributor who purchases a product to incorporate it into another product that they intend to sell to their customers.
Nested Schema : customerSite
Match All
Location of final consumption or delivery, where the product or service ultimately reaches the end customer.
Show Source
-
allOf
oraCxSalesCommonParty.Address_item-fields
-
object
__busObj_context
-
object
Customer Site
Title:
Customer Site
Location of final consumption or delivery, where the product or service ultimately reaches the end customer.
Nested Schema : organization
Match All
An organization in supply chain management typically represents a physical facility representing a warehouse, manufacturing plant or maintenance depot. Such facilities are known as inventory organizations. For example, an organization is created for each warehouse in your enterprise. An organization may also represent a less complex version known as an item organization. For example, these are recommended to represent item master organizations. These are needed for item and item attribute setup but aren't used in business transactions.
Show Source
-
allOf
oraScmCoreOrganization.Organization_item-fields
-
object
__busObj_context
-
object
Organization
Title:
Organization
An organization in supply chain management typically represents a physical facility representing a warehouse, manufacturing plant or maintenance depot. Such facilities are known as inventory organizations. For example, an organization is created for each warehouse in your enterprise. An organization may also represent a less complex version known as an item organization. For example, these are recommended to represent item master organizations. These are needed for item and item attribute setup but aren't used in business transactions.
Nested Schema : sourceOrganization
Match All
Abbreviation that identifies the source organization for a supplier return.
Show Source
-
allOf
oraScmCoreOrganization.Organization_item-fields
-
object
__busObj_context
-
object
Source Organization
Title:
Source Organization
Abbreviation that identifies the source organization for a supplier return.
Nested Schema : supplier
Match All
A supplier is a person or company that the deploying organization uses to procure items or services. For example, an office supplies provider or a consulting service provider.
Show Source
-
allOf
oraProcurementCoreSuppliers.Supplier_item-fields
-
object
__busObj_context
-
object
Supplier
Title:
Supplier
A supplier is a person or company that the deploying organization uses to procure items or services. For example, an office supplies provider or a consulting service provider.
Nested Schema : supplierSite
Match All
A supplier site contains the details about the terms, controls, and policies that govern how procure to pay transactions are executed between the buying organization and the supplier. You can have multiple sites for a supplier. For example, a purchasing site or a pay site.
Show Source
-
object
oraProcurementCoreSuppliers.SupplierSite_item-fields
-
object
__busObj_context
-
object
Site
Title:
Site
A supplier site contains the details about the terms, controls, and policies that govern how procure to pay transactions are executed between the buying organization and the supplier. You can have multiple sites for a supplier. For example, a purchasing site or a pay site.
Nested Schema : Customer
Type:
object
Title:
Customer
Organizations that purchase and use a product or service. A customer may be a producer or distributor who purchases a product to incorporate it into another product that they intend to sell to their customers.
Nested Schema : Customer Site
Type:
object
Title:
Customer Site
Location of final consumption or delivery, where the product or service ultimately reaches the end customer.
Nested Schema : Organization
Type:
object
Title:
Organization
An organization in supply chain management typically represents a physical facility representing a warehouse, manufacturing plant or maintenance depot. Such facilities are known as inventory organizations. For example, an organization is created for each warehouse in your enterprise. An organization may also represent a less complex version known as an item organization. For example, these are recommended to represent item master organizations. These are needed for item and item attribute setup but aren't used in business transactions.
Nested Schema : Source Organization
Type:
object
Title:
Source Organization
Abbreviation that identifies the source organization for a supplier return.
Nested Schema : Supplier
Type:
object
Title:
Supplier
A supplier is a person or company that the deploying organization uses to procure items or services. For example, an office supplies provider or a consulting service provider.
Nested Schema : Site
Type:
object
Title:
Site
A supplier site contains the details about the terms, controls, and policies that govern how procure to pay transactions are executed between the buying organization and the supplier. You can have multiple sites for a supplier. For example, a purchasing site or a pay site.
Nested Schema : Requisition Distribution ID
Type:
object
Title:
Requisition Distribution ID
Account that identifies a requisition charge account.
Nested Schema : Requisition Line
Type:
object
Title:
Requisition Line
Value that identifies the requisition line.
Nested Schema : Return Transfer Order Line
Type:
object
Title:
Return Transfer Order Line
Order line number for the return transfer.
Nested Schema : Return Transfer Order
Type:
object
Title:
Return Transfer Order
Number that identifies the return transfer order.
Nested Schema : Secondary Quantity UOM
Type:
object
Title:
Secondary Quantity UOM
The units that an application, system, or service can use with the transaction to reflect the measurement of a quantity. For example, each, box, hours, and milliliter are units used when ordering, fulfilling, and manufacturing products. The items involved in these transactions will include a numeric amount and a UOM to indicate the quantity used.
Nested Schema : Ship-from Location
Type:
object
Title:
Ship-from Location
Value that specifies the ship from location of the receiving transaction.
Nested Schema : Shipment
Type:
object
Title:
Shipment
Value that identifies the shipment of the receiving transaction.
Nested Schema : Shipment Line
Type:
object
Title:
Shipment Line
Value that specifies the shipment line of the receiving transaction.
Nested Schema : Source Document Transaction Quantity
Type:
object
Title:
Source Document Transaction Quantity
Quantity represented in the unit of measure of the source document for the item being transacted.
Nested Schema : Standard Pack Quantity UOM
Type:
object
Title:
Standard Pack Quantity UOM
The units that an application, system, or service can use with the transaction to reflect the measurement of a quantity. For example, each, box, hours, and milliliter are units used when ordering, fulfilling, and manufacturing products. The items involved in these transactions will include a numeric amount and a UOM to indicate the quantity used.
Nested Schema : From Subinventory
Type:
object
Title:
From Subinventory
Value that specifies the from subinventory on the receiving transaction.
Nested Schema : Supplier
Type:
object
Title:
Supplier
Value that specifies the supplier of the receiving transaction.
Nested Schema : oraScmCoreReceivingTransaction.ReceivingReturnLine_item-fields
Type:
Show Source
object
-
assessableValue: string
(big-decimal)
Title:
Assessable Value
Read Only:true
Assessable value of the transaction for taxation purposes. If blank, then the default value from the parent transaction is used. -
cancelledQuantity: string
(big-decimal)
Title:
Canceled
Read Only:true
Quantity that was canceled. -
comments: string
Title:
Comments
Read Only:true
Comments entered by the user. -
consignedFlag: boolean
Title:
Consignment Line
Read Only:true
Contains one of the following values: true or false. If true, then the item is consigned. If false, then the item isn't consigned. The default value is false. -
countryOfOriginCode: string
Title:
Country of Origin
Read Only:true
Abbreviation that identifies the country of origin. This attribute is associated with a feature that requires opt-in. -
createdBy: string
Title:
Created By
Read Only:true
User who created the record. -
createDebitMemoFlag: boolean
Title:
Debit Memo
Read Only:true
Contains one of the following values: true or false. If true, the supplier site creates a debit memo from the return transaction and if false, it doesn't. The default value is false. -
documentFiscalClassification: string
Title:
Document Fiscal Classification
Read Only:true
Value that identifies the fiscal classification for the document. If left blank, the default value from the parent transaction is used. -
fulfilledQuantity: string
(big-decimal)
Title:
Fulfilled
Read Only:true
Quantity that was fulfilled. -
id: string
(big-integer)
Title:
Supplier Return Line ID
Read Only:true
Value that uniquely identifies the return line. -
intendedUse: string
Title:
Intended Use
Read Only:true
Abbreviation that identifies the intended use. If blank, then the default value from the parent transaction is used. -
intendedUseClassification:
intendedUseClassification
-
interfaceErrorCode: string
Title:
Interface Error Code
Read Only:true
Name of the error message, if an error occurs during processing. -
interfaceErrorText: string
Title:
Error Message
Read Only:true
Text of the error message, if an error occurs during processing. -
interfaceSourceCode: string
Title:
Interface Source Code
Read Only:true
Abbreviation that identifies the source of the return line. -
inventoryStripingCategory: string
Title:
Inventory Striping Category
Read Only:true
Value that identifies the descriptive flexfield context for inventory striping attributes. -
item:
item
-
itemDescription: string
Title:
Item Description
Read Only:true
Description of the item. -
itemRevision: string
Title:
Item Revision
Read Only:true
Revision of the item. -
locator:
locator
-
lot:
lot
-
organization:
organization
-
parentReceivingTransaction:
parentReceivingTransaction
-
parentReceivingTransactionType: string
Title:
Parent Receiving Transaction Type
Read Only:true
Abbreviation that identifies the parent transaction type. -
physicalReturnFlag: boolean
Title:
Physical Material Return Required
Read Only:true
Contains one of the following values: true or false. If true, physical return of the material is required. If false, physical return isn't required. The default value is true. -
primaryQuantity: string
(big-decimal)
Title:
Primary Quantity
Read Only:true
Quantity to be returned in the primary unit of measure of the item. -
primaryUnitOfMeasure:
primaryUnitOfMeasure
-
productCategoryCode: string
Title:
Product Category
Read Only:true
Abbreviation that identifies the product type for taxation purposes. If blank, then the default value from the parent transaction is used. -
productFiscalClass:
productFiscalClass
-
productTypeCode: string
Title:
Product Type
Read Only:true
Abbreviation that identifies the product type for taxation purposes. If blank, then the default value from the parent transaction is used. -
project:
project
-
purchaseOrder:
purchaseOrder
-
purchaseOrderLine:
purchaseOrderLine
-
purchaseOrderSchedule:
purchaseOrderSchedule
-
quantity: string
(big-decimal)
Title:
Requested Quantity
Read Only:true
Quantity to be returned. -
reason:
reason
-
receiptAdvice:
receiptAdvice
-
receiptAdviceLine:
receiptAdviceLine
-
receivingTransaction:
receivingTransaction
-
receivingTransactionAttributeCategory: string
Title:
Receiving Transaction Attribute Category
Read Only:true
Abbreviation identifying the business category of the transaction. If blank, the default value from the parent transaction is used. -
requestedReturnDate: string
(date)
Title:
Requested Date
Read Only:true
Date the user requested the return line to be shipped. -
returnForCreditFlag: boolean
Title:
Return for Credit
Read Only:true
Contains one of the following values: true or false. If true, the return transaction doesn't reopen the purchase order, and the returned quantity is credited in the next receipt. If false, the return transaction reopens the purchase order because a replacement is expected from the supplier. The default value is false. This attribute is applicable only when the return type is SUPPLIER. -
returnMaterialAuthorizationReference: string
Title:
RMA
Read Only:true
Number that identifies the return material authorization header. -
secondaryCancelledQuantity: string
(big-decimal)
Title:
Canceled
Read Only:true
Quantity canceled in the item's secondary unit of measure. -
secondaryFulfilledQuantity: string
(big-decimal)
Title:
Fulfilled
Read Only:true
Quantity fulfilled in the item's secondary unit of measure. -
secondaryQuantity: string
(big-decimal)
Title:
Secondary Requested Quantity
Read Only:true
Quantity to be returned, expressed in the item's secondary unit of measure. -
secondaryUnitOfMeasure:
secondaryUnitOfMeasure
-
shipFromLocation:
shipFromLocation
-
shipmentHeader:
shipmentHeader
-
shipmentLine:
shipmentLine
-
subinventory:
subinventory
-
supplierLot:
supplierLot
-
supplierReturnHeader:
supplierReturnHeader
-
supplierReturnLineNumber: string
(big-integer)
Title:
Line
Read Only:true
Number that identifies the return line. -
task:
task
-
taxClassificationCode: string
Title:
Tax Classification Code
Read Only:true
Abbreviation that identifies the tax classification. If left blank, the default value from the parent transaction is used. -
taxInvoiceDate: string
(date)
Title:
Tax Invoice Date
Read Only:true
Date the tax invoice was created. If left blank, the default value from the parent transaction is used. -
taxInvoiceNumber: string
Title:
Tax Invoice Number
Read Only:true
Tax invoice number. If left blank, the default value from the parent transaction is used. -
timeCreated: string
(date-time)
Title:
Creation Date
Read Only:true
The date and time when the record was created. -
timeUpdated: string
(date-time)
Title:
Last Updated Date
Read Only:true
The date and time when the record was last updated. -
transactionBusinessCategoryCode: string
Title:
Transaction Business Category
Read Only:true
Abbreviation that identifies the transaction's business category. If left blank, the default value from the parent transaction is used. -
transferOrder:
transferOrder
-
transferOrderDistribution:
transferOrderDistribution
-
transferOrderLine:
transferOrderLine
-
unitOfMeasure:
unitOfMeasure
-
updatedBy: string
Title:
Last Updated By
Read Only:true
The user who last updated the record. -
userDefinedFiscalClassificationCode: string
Title:
User-Defined Fiscal Classification
Read Only:true
Abbreviation that identifies the fiscal classification defined by the user. If left blank, the default value from the parent transaction is used.
Nested Schema : Supplier Return Line
Type:
object
Title:
Supplier Return Line
Value that identifies the supplier return line number.
Nested Schema : intendedUseClassification
Match All
Value that identifies the intended use classification. If blank, the default value from the parent transaction is used.
Show Source
-
object
oraErpCoreTaxSetup.FiscalClassificationCode_item-fields
-
object
__busObj_context
-
object
Receiving Return Line Intended Use Classification
Title:
Receiving Return Line Intended Use Classification
Value that identifies the intended use classification. If blank, the default value from the parent transaction is used.
Nested Schema : item
Match All
An object that can be transacted, such as physical product or service offering.
Show Source
-
object
oraScmCoreProductMgmtItems.Item_item-fields
-
object
__busObj_context
-
object
Item
Title:
Item
An object that can be transacted, such as physical product or service offering.
Nested Schema : locator
Match All
Value that identifies a physical location within a subinventory.
Show Source
-
object
oraScmCoreInventorySetup.Locator_item-fields
-
object
__busObj_context
-
object
Locator
Title:
Locator
Value that identifies a physical location within a subinventory.
Nested Schema : lot
Match All
Value that identifies the display description.
Show Source
-
object
oraScmCoreInventoryTransaction.LotNumber_item-fields
-
object
__busObj_context
-
object
Lot Number
Title:
Lot Number
Value that identifies the display description.
Nested Schema : organization
Match All
An organization in supply chain management typically represents a physical facility representing a warehouse, manufacturing plant or maintenance depot. Such facilities are known as inventory organizations. For example, an organization is created for each warehouse in your enterprise. An organization may also represent a less complex version known as an item organization. For example, these are recommended to represent item master organizations. These are needed for item and item attribute setup but aren't used in business transactions.
Show Source
-
allOf
oraScmCoreOrganization.Organization_item-fields
-
object
__busObj_context
-
object
Organization
Title:
Organization
An organization in supply chain management typically represents a physical facility representing a warehouse, manufacturing plant or maintenance depot. Such facilities are known as inventory organizations. For example, an organization is created for each warehouse in your enterprise. An organization may also represent a less complex version known as an item organization. For example, these are recommended to represent item master organizations. These are needed for item and item attribute setup but aren't used in business transactions.
Nested Schema : parentReceivingTransaction
Match All
Value that identifies the parent receiving transaction. This attribute is mandatory and without it, inspections, put away, corrections, and returns won't be processed.
Show Source
-
object
oraScmCoreReceivingTransaction.ReceivingTransaction_item-fields
-
object
__busObj_context
-
object
Parent Transaction
Title:
Parent Transaction
Value that identifies the parent receiving transaction. This attribute is mandatory and without it, inspections, put away, corrections, and returns won't be processed.
Nested Schema : primaryUnitOfMeasure
Match All
Abbreviation that identifies the primary unit of measure of the item associated on the return line.
Show Source
-
object
oraScmCoreUnitOfMeasure.UnitOfMeasure_item-fields
-
object
__busObj_context
-
object
Primary UOM
Title:
Primary UOM
Abbreviation that identifies the primary unit of measure of the item associated on the return line.
Nested Schema : productFiscalClass
Match All
Value that identifies the product's fiscal classification. If blank, the default value from the parent transaction is used.
Show Source
-
object
oraScmCoreProductMgmtCatalogs.Category_item-fields
-
object
__busObj_context
-
object
Receiving Return Line Product Fiscal Classification
Title:
Receiving Return Line Product Fiscal Classification
Value that identifies the product's fiscal classification. If blank, the default value from the parent transaction is used.
Nested Schema : project
Match All
A project represents the effort and resources required to achieve a significant business objective within a specific time frame. Projects are used to plan, track, manage, and control both the financial aspects and the work effort required.
Show Source
-
object
oraErpCoreProjectPlanning.Project_item-fields
-
object
__busObj_context
-
object
Project
Title:
Project
A project represents the effort and resources required to achieve a significant business objective within a specific time frame. Projects are used to plan, track, manage, and control both the financial aspects and the work effort required.
Nested Schema : purchaseOrder
Match All
A document used to request supplier to provide a product or service in return for payment which includes terms, conditions, specifications, and quantities.
Show Source
-
object
oraProcurementCorePurchaseOrders.Order_item-fields
-
object
__busObj_context
-
object
Purchase Order
Title:
Purchase Order
A document used to request supplier to provide a product or service in return for payment which includes terms, conditions, specifications, and quantities.
Nested Schema : purchaseOrderLine
Match All
Details of the goods or services to be purchased from the supplier including the item to purchase, unit of measure, price, and quantity.
Show Source
-
object
oraProcurementCorePurchaseOrders.OrderLine_item-fields
-
object
__busObj_context
-
object
Purchase Order Line
Title:
Purchase Order Line
Details of the goods or services to be purchased from the supplier including the item to purchase, unit of measure, price, and quantity.
Nested Schema : purchaseOrderSchedule
Match All
Shipping and delivery details for the ordered items such as promised delivery date, requested delivery date, and ship-to location.
Show Source
-
object
oraProcurementCorePurchaseOrders.OrderSchedule_item-fields
-
object
__busObj_context
-
object
Purchase Order Schedule
Title:
Purchase Order Schedule
Shipping and delivery details for the ordered items such as promised delivery date, requested delivery date, and ship-to location.
Nested Schema : reason
Match All
A transaction reason classifies the cause for an inventory transaction. For example, a backorder during pick confirmation or a cycle-count adjustment during cycle counting.
Show Source
-
object
oraScmCoreInventorySetup.TransactionReason_item-fields
-
object
__busObj_context
-
object
Transaction Reason
Title:
Transaction Reason
A transaction reason classifies the cause for an inventory transaction. For example, a backorder during pick confirmation or a cycle-count adjustment during cycle counting.
Nested Schema : receiptAdvice
Match All
Value that identifies the receipt advice header.
Show Source
-
object
oraScmCoreReceivingTransaction.ReceivingShipmentHeader_item-fields
-
object
__busObj_context
-
object
Receipt Advice
Title:
Receipt Advice
Value that identifies the receipt advice header.
Nested Schema : receiptAdviceLine
Match All
Value that identifies the receipt advice line.
Show Source
-
object
oraScmCoreReceivingTransaction.ReceivingShipmentLine_item-fields
-
object
__busObj_context
-
object
Receipt Advice Line
Title:
Receipt Advice Line
Value that identifies the receipt advice line.
Nested Schema : receivingTransaction
Match All
Value that identifies a receiving transaction.
Show Source
-
object
oraScmCoreReceivingTransaction.ReceivingTransaction_item-fields
-
object
__busObj_context
-
object
Receiving Transaction
Title:
Receiving Transaction
Value that identifies a receiving transaction.
Nested Schema : secondaryUnitOfMeasure
Match All
Secondary unit of measure for the item on the return line.
Show Source
-
object
oraScmCoreUnitOfMeasure.UnitOfMeasure_item-fields
-
object
__busObj_context
-
object
Secondary UOM
Title:
Secondary UOM
Secondary unit of measure for the item on the return line.
Nested Schema : shipFromLocation
Match All
Value that identifies the ship-from location for the return line. If blank, the default value from the parent transaction is used.
Show Source
-
allOf
oraCxSalesCommonParty.Location_item-fields
-
object
__busObj_context
-
object
Receiving Return Line Ship-from Location
Title:
Receiving Return Line Ship-from Location
Value that identifies the ship-from location for the return line. If blank, the default value from the parent transaction is used.
Nested Schema : shipmentHeader
Match All
Value that displays the plural label for the receiving shipment header business object.
Show Source
-
object
oraScmCoreReceivingTransaction.ReceivingShipmentHeader_item-fields
-
object
__busObj_context
-
object
Receiving Shipment Header
Title:
Receiving Shipment Header
Value that displays the plural label for the receiving shipment header business object.
Nested Schema : shipmentLine
Match All
Value that identifies the display description of the receiving shipment line business object.
Show Source
-
object
oraScmCoreReceivingTransaction.ReceivingShipmentLine_item-fields
-
object
__busObj_context
-
object
Receiving Shipment Line
Title:
Receiving Shipment Line
Value that identifies the display description of the receiving shipment line business object.
Nested Schema : subinventory
Match All
Value that identifies the subinventory display description.
Show Source
-
object
oraScmCoreInventorySetup.Subinventory_item-fields
-
object
__busObj_context
-
object
Subinventory
Title:
Subinventory
Value that identifies the subinventory display description.
Nested Schema : supplierLot
Match All
Value that identifies the supplier lot associated with the supplier return line.
Show Source
-
object
oraScmCoreInventoryTransaction.LotNumber_item-fields
-
object
__busObj_context
-
object
Receiving Return Line Supplier Lot
Title:
Receiving Return Line Supplier Lot
Value that identifies the supplier lot associated with the supplier return line.
Nested Schema : supplierReturnHeader
Match All
Value that identifies the supplier return header.
Show Source
-
object
oraScmCoreReceivingTransaction.ReceivingReturnHeader_item-fields
-
object
__busObj_context
-
object
Supplier Return Header ID
Title:
Supplier Return Header ID
Value that identifies the supplier return header.
Nested Schema : task
Match All
A project task is a subdivision of project work to be performed within a defined period.
Show Source
-
object
oraErpCoreProjectPlanning.ProjectTask_item-fields
-
object
__busObj_context
-
object
Project Task
Title:
Project Task
A project task is a subdivision of project work to be performed within a defined period.
Nested Schema : transferOrder
Match All
Value that indicates the transfer order header display description.
Show Source
-
object
oraScmCoreTransferOrder.TransferOrderHeader_item-fields
-
object
__busObj_context
-
object
Transfer Order
Title:
Transfer Order
Value that indicates the transfer order header display description.
Nested Schema : transferOrderDistribution
Match All
Value that specifies the transfer order distribution display description.
Show Source
-
object
oraScmCoreTransferOrder.TransferOrderDistribution_item-fields
-
object
__busObj_context
-
object
Transfer Order Distribution
Title:
Transfer Order Distribution
Value that specifies the transfer order distribution display description.
Nested Schema : transferOrderLine
Match All
Value that indicates the display description in the transfer order line.
Show Source
-
object
oraScmCoreTransferOrder.TransferOrderLine_item-fields
-
object
__busObj_context
-
object
Transfer Order Line
Title:
Transfer Order Line
Value that indicates the display description in the transfer order line.
Nested Schema : unitOfMeasure
Match All
The units that an application, system, or service can use with the transaction to reflect the measurement of a quantity. For example, each, box, hours, and milliliter are units used when ordering, fulfilling, and manufacturing products. The items involved in these transactions will include a numeric amount and a UOM to indicate the quantity used.
Show Source
-
object
oraScmCoreUnitOfMeasure.UnitOfMeasure_item-fields
-
object
__busObj_context
-
object
Unit of Measure
Title:
Unit of Measure
The units that an application, system, or service can use with the transaction to reflect the measurement of a quantity. For example, each, box, hours, and milliliter are units used when ordering, fulfilling, and manufacturing products. The items involved in these transactions will include a numeric amount and a UOM to indicate the quantity used.
Nested Schema : Receiving Return Line Intended Use Classification
Type:
object
Title:
Receiving Return Line Intended Use Classification
Value that identifies the intended use classification. If blank, the default value from the parent transaction is used.
Nested Schema : Item
Type:
object
Title:
Item
An object that can be transacted, such as physical product or service offering.
Nested Schema : Locator
Type:
object
Title:
Locator
Value that identifies a physical location within a subinventory.
Nested Schema : Lot Number
Type:
object
Title:
Lot Number
Value that identifies the display description.
Nested Schema : Organization
Type:
object
Title:
Organization
An organization in supply chain management typically represents a physical facility representing a warehouse, manufacturing plant or maintenance depot. Such facilities are known as inventory organizations. For example, an organization is created for each warehouse in your enterprise. An organization may also represent a less complex version known as an item organization. For example, these are recommended to represent item master organizations. These are needed for item and item attribute setup but aren't used in business transactions.
Nested Schema : Parent Transaction
Type:
object
Title:
Parent Transaction
Value that identifies the parent receiving transaction. This attribute is mandatory and without it, inspections, put away, corrections, and returns won't be processed.
Nested Schema : Primary UOM
Type:
object
Title:
Primary UOM
Abbreviation that identifies the primary unit of measure of the item associated on the return line.
Nested Schema : Receiving Return Line Product Fiscal Classification
Type:
object
Title:
Receiving Return Line Product Fiscal Classification
Value that identifies the product's fiscal classification. If blank, the default value from the parent transaction is used.
Nested Schema : Project
Type:
object
Title:
Project
A project represents the effort and resources required to achieve a significant business objective within a specific time frame. Projects are used to plan, track, manage, and control both the financial aspects and the work effort required.
Nested Schema : Purchase Order
Type:
object
Title:
Purchase Order
A document used to request supplier to provide a product or service in return for payment which includes terms, conditions, specifications, and quantities.
Nested Schema : Purchase Order Line
Type:
object
Title:
Purchase Order Line
Details of the goods or services to be purchased from the supplier including the item to purchase, unit of measure, price, and quantity.
Nested Schema : Purchase Order Schedule
Type:
object
Title:
Purchase Order Schedule
Shipping and delivery details for the ordered items such as promised delivery date, requested delivery date, and ship-to location.
Nested Schema : Transaction Reason
Type:
object
Title:
Transaction Reason
A transaction reason classifies the cause for an inventory transaction. For example, a backorder during pick confirmation or a cycle-count adjustment during cycle counting.
Nested Schema : Receipt Advice
Type:
object
Title:
Receipt Advice
Value that identifies the receipt advice header.
Nested Schema : Receipt Advice Line
Type:
object
Title:
Receipt Advice Line
Value that identifies the receipt advice line.
Nested Schema : Receiving Transaction
Type:
object
Title:
Receiving Transaction
Value that identifies a receiving transaction.
Nested Schema : Secondary UOM
Type:
object
Title:
Secondary UOM
Secondary unit of measure for the item on the return line.
Nested Schema : Receiving Return Line Ship-from Location
Type:
object
Title:
Receiving Return Line Ship-from Location
Value that identifies the ship-from location for the return line. If blank, the default value from the parent transaction is used.
Nested Schema : Receiving Shipment Header
Type:
object
Title:
Receiving Shipment Header
Value that displays the plural label for the receiving shipment header business object.
Nested Schema : Receiving Shipment Line
Type:
object
Title:
Receiving Shipment Line
Value that identifies the display description of the receiving shipment line business object.
Nested Schema : Subinventory
Type:
object
Title:
Subinventory
Value that identifies the subinventory display description.
Nested Schema : Receiving Return Line Supplier Lot
Type:
object
Title:
Receiving Return Line Supplier Lot
Value that identifies the supplier lot associated with the supplier return line.
Nested Schema : Supplier Return Header ID
Type:
object
Title:
Supplier Return Header ID
Value that identifies the supplier return header.
Nested Schema : Project Task
Type:
object
Title:
Project Task
A project task is a subdivision of project work to be performed within a defined period.
Nested Schema : Transfer Order
Type:
object
Title:
Transfer Order
Value that indicates the transfer order header display description.
Nested Schema : oraScmCoreTransferOrder.TransferOrderDistribution_item-fields
Type:
Show Source
object
-
budgetDate: string
(date)
Title:
Budget Date
Read Only:true
Value that indicates the transfer distribution budget date. -
chargeAccount:
chargeAccount
-
deliveredQuantity: string
(big-decimal)
Title:
Delivered Quantity
Read Only:true
Value that indicates the transfer order distribution delivered quantity. -
distributionAmount: string
(big-decimal)
Title:
Distribution Amount
Read Only:true
Value that specifies the transfer distribution amount. -
distributionNumber: string
(big-decimal)
Title:
Distribution Number
Read Only:true
Value that identifies the transfer order distribution number. -
distributionPercent: string
(big-decimal)
Title:
Distribution Percent
Read Only:true
Value that identifies the transfer order distribution percent. -
distributionQuantity: string
(big-decimal)
Title:
Distribution Quantity
Read Only:true
Value that indicates the transfer order distribution quantity. -
fundsStatus:
fundsStatus
-
id: string
(big-integer)
Title:
ID
Read Only:true
Value that uniquely describes the transfer order distribution ID. -
nonrecoverableTax: string
(big-decimal)
Title:
Nonrecoverable Tax
Read Only:true
Value that identifies the transfer order distribution nonrecoverable tax. -
primaryLedger:
primaryLedger
-
recoverableTax: string
(big-decimal)
Title:
Recoverable Tax
Read Only:true
Value that identifies the transfer order distribution recoverable tax. -
timeCreated: string
(date-time)
Title:
Creation Date
Read Only:true
The date and time when the record was created. -
timeUpdated: string
(date-time)
Title:
Last Updated Date
Read Only:true
The date and time when the record was last updated. -
transferOrderLine:
transferOrderLine
Nested Schema : Transfer Order Distribution
Type:
object
Title:
Transfer Order Distribution
Value that specifies the transfer order distribution display description.
Nested Schema : chargeAccount
Match All
Value that identifies the transfer order distribution charge account.
Show Source
-
allOf
oraErpCoreStructure.GeneralLedgerAbstractAccount_item-fields
-
object
__busObj_context
-
object
Charge Account
Title:
Charge Account
Value that identifies the transfer order distribution charge account.
Nested Schema : fundsStatus
Match All
Value that specifies the transfer order distribution funds status.
Show Source
Nested Schema : primaryLedger
Match All
Value that specifies the transfer order distribution primary ledger.
Show Source
-
object
oraErpCoreStructure.Ledger_item-fields
-
object
__busObj_context
-
object
Primary Ledger
Title:
Primary Ledger
Value that specifies the transfer order distribution primary ledger.
Nested Schema : transferOrderLine
Match All
Value that uniquely identifies the transfer order distribution transfer order line.
Show Source
-
object
oraScmCoreTransferOrder.TransferOrderLine_item-fields
-
object
__busObj_context
-
object
Transfer Order Line
Title:
Transfer Order Line
Value that uniquely identifies the transfer order distribution transfer order line.
Nested Schema : Charge Account
Type:
object
Title:
Charge Account
Value that identifies the transfer order distribution charge account.
Nested Schema : Primary Ledger
Type:
object
Title:
Primary Ledger
Value that specifies the transfer order distribution primary ledger.
Nested Schema : Transfer Order Line
Type:
object
Title:
Transfer Order Line
Value that uniquely identifies the transfer order distribution transfer order line.
Nested Schema : Transfer Order Line
Type:
object
Title:
Transfer Order Line
Value that indicates the display description in the transfer order line.
Nested Schema : Unit of Measure
Type:
object
Title:
Unit of Measure
The units that an application, system, or service can use with the transaction to reflect the measurement of a quantity. For example, each, box, hours, and milliliter are units used when ordering, fulfilling, and manufacturing products. The items involved in these transactions will include a numeric amount and a UOM to indicate the quantity used.
Nested Schema : Supplier Site
Type:
object
Title:
Supplier Site
Value that specifies the supplier site of the receiving transaction.
Nested Schema : Task
Type:
object
Title:
Task
Number that identifies the task. This attribute is associated with a feature that requires opt in.
Nested Schema : Transfer LPN ID
Type:
object
Title:
Transfer LPN ID
Name of the transfer license plate number.
Nested Schema : Transfer Order Distribution
Type:
object
Title:
Transfer Order Distribution
Number that identifies the transfer order distribution.
Nested Schema : Transfer Order Header
Type:
object
Title:
Transfer Order Header
Number that identifies the transfer order header.
Nested Schema : Transfer Order Line
Type:
object
Title:
Transfer Order Line
Number that identifies the transfer order line.
Nested Schema : User-defined Fiscal Classification
Type:
object
Title:
User-defined Fiscal Classification
Value that identifies the fiscal classification for the receiving transaction, which is used to determine the tax for the item. This is a user-defined value.
Nested Schema : Reservation
Type:
object
Title:
Reservation
Value that indicates whether a reservation exists for a line in the pending transactions.
Nested Schema : oraScmCoreInventoryOrder.InventorySalesOrder_item-fields
Type:
Show Source
object
-
id: string
(big-integer)
Title:
Sales Order ID
Read Only:true
Value that uniquely identifies the sales order number for a reservation in the order capture application. -
orderNumber: string
Title:
Order Number
Read Only:true
Sales order number associated with a reservation. -
party:
party
-
sourceOrderTypeNumber: string
Title:
Order Type
Read Only:true
Nested Schema : Sales Order
Type:
object
Title:
Sales Order
Value that identifies the sales order number for the demand.
Nested Schema : party-allOf[2]
Type:
object
Nested Schema : Secondary Unit of Measure
Type:
object
Title:
Secondary Unit of Measure
Secondary unit of measure used to perform the inventory transaction.
Nested Schema : Serial Number
Type:
object
Title:
Serial Number
Serial number specified for the inventory transaction.
Nested Schema : Ship-to Location
Type:
object
Title:
Ship-to Location
Value that uniquely identifies the ship-to location.
Nested Schema : Source Lot
Type:
object
Title:
Source Lot
Source lot number for the inventory transaction.
Nested Schema : Subinventory
Type:
object
Title:
Subinventory
Subinventory specified for the inventory transaction.
Nested Schema : Supply Locator
Type:
object
Title:
Supply Locator
Name of the supply locator.
Nested Schema : Supply Subinventory
Type:
object
Title:
Supply Subinventory
Name of the supply subinventory.
Nested Schema : Task
Type:
object
Title:
Task
Identifier of the task used to stripe inventory transactions.
Nested Schema : To Project
Type:
object
Title:
To Project
Identifies the destination project.
Nested Schema : To Task
Type:
object
Title:
To Task
Identifies the destination task.
Nested Schema : Transaction Source Type
Type:
object
Title:
Transaction Source Type
Name of the transaction source type.
Nested Schema : Transaction Type
Type:
object
Title:
Transaction Type
Name of the transaction type.
Nested Schema : Transfer License Plate Number
Type:
object
Title:
Transfer License Plate Number
Value that identifies the transfer LPN.
Nested Schema : Transfer Order
Type:
object
Title:
Transfer Order
Value that identifies the transfer order number.
Nested Schema : Transfer Order Return
Type:
object
Title:
Transfer Order Return
Value that identifies the return transfer order number.
Nested Schema : Transfer Organization
Type:
object
Title:
Transfer Organization
Destination organization for the inventory transfer.
Nested Schema : Transfer Owning Organization
Type:
object
Title:
Transfer Owning Organization
Name of the organization that owns the transfer.
Nested Schema : Transfer Project
Type:
object
Title:
Transfer Project
Transfer project identifier used in project transfer transactions.
Nested Schema : Transfer Secondary Unit of Measure
Type:
object
Title:
Transfer Secondary Unit of Measure
Unit of measure for the secondary quantity to transfer.
Nested Schema : Transfer Subinventory
Type:
object
Title:
Transfer Subinventory
Destination subinventory for the inventory transfer.
Nested Schema : Transfer Task
Type:
object
Title:
Transfer Task
Transfer task identifier used in project transfer transactions.
Nested Schema : Destination Locator
Type:
object
Title:
Destination Locator
Opposing locator identifier in transfer transactions
Nested Schema : Unit of Measure
Type:
object
Title:
Unit of Measure
Unit of measure specified for the item.
Nested Schema : Work Order
Type:
object
Title:
Work Order
Work order associated with the inventory transaction.
Nested Schema : Item ID
Type:
object
Title:
Item ID
Inventory item number.
Nested Schema : Locator ID
Type:
object
Title:
Locator ID
Value that uniquely identifies the stock locator.
Nested Schema : Lot Number
Type:
object
Title:
Lot Number
Lot number for the item of on-hand quantity detail.
Nested Schema : Organization ID
Type:
object
Title:
Organization ID
Value that uniquely identifies the inventory organization.
Nested Schema : Owning Party
Type:
object
Title:
Owning Party
Value that uniquely identifies the owning entity.
Nested Schema : Project
Type:
object
Title:
Project
Value that uniquely identifies the project.
Nested Schema : Receiving Transaction
Type:
object
Title:
Receiving Transaction
Unique identifier for the receiving transaction that created the current row.
Nested Schema : Revision
Type:
object
Title:
Revision
An Item Revision represents a minor modification of the item.
Nested Schema : Secondary UOM
Type:
object
Title:
Secondary UOM
Column that stores the secondary UOM code.
Nested Schema : Standard Pack Unit of Measure
Type:
object
Title:
Standard Pack Unit of Measure
UOM for the standard pack.
Nested Schema : Subinventory ID
Type:
object
Title:
Subinventory ID
Subinventroy associated with the item on-hand quantity.
Nested Schema : Task
Type:
object
Title:
Task
Value that uniquely identifies the task for the supply document.
Nested Schema : Transaction UOM
Type:
object
Title:
Transaction UOM
Code that identifies the unit of measure associated with the transaction.
Nested Schema : Last Updated Transaction ID
Type:
object
Title:
Last Updated Transaction ID
Value that uniquely identifies the transaction that last updated the on-hand quantity detail.
Nested Schema : Current Organization ID
Type:
object
Title:
Current Organization ID
Value that identifies the organization.
Nested Schema : Supplier
Type:
object
Title:
Supplier
A supplier is a person or company that the deploying organization uses to procure items or services. For example, an office supplies provider or a consulting service provider.
Nested Schema : Organization
Type:
object
Title:
Organization
An organization in supply chain management typically represents a physical facility representing a warehouse, manufacturing plant or maintenance depot. Such facilities are known as inventory organizations. For example, an organization is created for each warehouse in your enterprise. An organization may also represent a less complex version known as an item organization. For example, these are recommended to represent item master organizations. These are needed for item and item attribute setup but aren't used in business transactions.
Nested Schema : Item
Type:
object
Title:
Item
An object that can be transacted, such as physical product or service offering.
Nested Schema : Serial Number
Type:
object
Title:
Serial Number
A serial number is an alphanumeric identifier assigned to an individual unit of an item. It enables tight control over every unit in inventory and allows reference of the same serial number during material transactions.
Nested Schema : Organization
Type:
object
Title:
Organization
An organization in supply chain management typically represents a physical facility representing a warehouse, manufacturing plant or maintenance depot. Such facilities are known as inventory organizations. For example, an organization is created for each warehouse in your enterprise. An organization may also represent a less complex version known as an item organization. For example, these are recommended to represent item master organizations. These are needed for item and item attribute setup but aren't used in business transactions.
Nested Schema : Project
Type:
object
Title:
Project
A project represents the effort and resources required to achieve a significant business objective within a specific time frame. Projects are used to plan, track, manage, and control both the financial aspects and the work effort required.
Nested Schema : Reservation
Type:
object
Title:
Reservation
Reservation details for an item such as inventory location details, supply document details, or demand document details in the primary and secondary units of measure.
Nested Schema : Revision
Type:
object
Title:
Revision
Revision of the item.
Nested Schema : Subinventory
Type:
object
Title:
Subinventory
Subinventory associated with the serial number.
Nested Schema : Project Task
Type:
object
Title:
Project Task
A project task is a subdivision of project work to be performed within a defined period.
Nested Schema : Ship-from Location
Type:
object
Title:
Ship-from Location
Ship-from location associated with the container.
Nested Schema : Shipment
Type:
object
Title:
Shipment
Name of the shipment associated with the container.
Nested Schema : oraScmCoreShippingShipment.ShipmentLine_item-fields
Type:
Show Source
object
-
arrivalSetName: string
Title:
Arrival Set
Read Only:true
Value that indicates if a set of order lines must arrive at the customer's dock at the same time. -
assessableValue: string
(big-decimal)
Title:
Assessable Value
Read Only:true
Value of the item. Each tax authority can use a different assessable value for each item. The tax authority uses this attribute for taxation purposes. -
billToLocation:
billToLocation
-
billToParty:
billToParty
-
billToPartySite:
billToPartySite
-
cancelBackorders: string
Title:
Cancel Backorders
Read Only:true
Indicates whether the remaining quantity on the shipment line can be automatically canceled during the pick release, pick confirm, and ship confirm process. -
cancelledQuantity: string
(big-decimal)
Title:
Canceled Quantity
Read Only:true
Quantity that was canceled. -
cancelledSource: string
Title:
Canceled Source
Read Only:true
The source by which the shipment line is canceled. Ex: Ship confirm, Pick release, Pick confirm. -
carrier:
carrier
-
conversionRate: number
(double)
Title:
Conversion Rate
Read Only:true
Rate of the currency conversion. -
conversionType: string
Title:
Currency Conversion Type
Read Only:true
Type of the currency conversion. If the sales order doesn't use the same currency that the shipping cost uses, then this attribute specifies the currency conversion type to use when converting the currency. -
convertedQuantity: string
(big-decimal)
Title:
Converted Quantity
Read Only:true
Shipped or backordered quantity that the application converted into ordered quantity. -
convertedRequestedQuantity: string
(big-decimal)
Title:
Converted Requested Quantity
Read Only:true
Requested quantity of the shipment line in order UOM. -
countryOfOriginCode: string
Title:
Inventory Country of Origin Code
Read Only:true
Abbreviation that identifies the country of origin. -
createdBy: string
Title:
Created By
Read Only:true
The user who created the record. -
currencyCode: string
Title:
Currency
Read Only:true
Code that identifies the currency of the shipment line. -
cycleCountQuantity: string
(big-decimal)
Title:
Backordered Quantity
Read Only:true
Quantity on a shipment line that was withheld from processing until the inventory becomes available. -
defaultTaxationCountry: string
Title:
Taxation Country
Read Only:true
Country where the transaction occurs. The tax authority uses this attribute for taxation purposes. -
deliveredQuantity: string
(big-decimal)
Title:
Delivered Quantity
Read Only:true
Quantity that the shipper delivers. -
detailContainerItem:
detailContainerItem
-
documentSubType: string
Title:
Document Fiscal Classification Code
Read Only:true
Type of the document fiscal classification. -
enforceSingleShipment: string
Title:
Enforce Single Shipment
Read Only:true
Indicates whether the order should be fulfilled using a single shipment and the remaining quantity can be automatically canceled during ship confirm process. -
exemptReasonCode: string
Title:
Exemption Reason Code
Read Only:true
Code that identifies the reason for tax exemption. The tax authority uses this attribute for taxation purposes. -
externalShipToLocationFlag: boolean
Title:
Ship-to Location Type
Read Only:true
Type of the ship-to location. -
fobCode: string
Title:
FOB
Read Only:true
Code that indicates the ownership of the items that are in transit. A list of accepted values is defined in the lookup type FOB. -
freightTermsCode: string
Title:
Freight Terms
Read Only:true
Code that identifies the freight terms. A list of accepted values is defined in the lookup type WSH_FREIGHT_CHARGE_TERMS. -
grossWeight: string
(big-decimal)
Title:
Gross Weight
Read Only:true
Weight of the loaded equipment, packing unit, or item, including packed items and packaging material. -
id: string
(big-integer)
Title:
Shipment Line ID
Read Only:true
Value that uniquely identifies the shipment line. -
inventoryTransaction:
inventoryTransaction
-
invStripingCategory: string
Title:
Inventory Striping Category
Read Only:true
Segment used to identify the descriptive flexfield application context for Inventory striping category attribute. -
item:
item
-
itemDescription: string
Title:
Item Description
Read Only:true
Description of the inventory item. -
locator:
locator
-
lot:
lot
-
masterContainerItem:
masterContainerItem
-
modeOfTransport: string
Title:
Mode of Transport
Read Only:true
Mode of transportation that ships the item. A list of accepted values is defined in the lookup type WSH_MODE_OF_TRANSPORT. -
moveOrderLine:
moveOrderLine
-
mvtStatStatus: string
Title:
Movement Statistics Status
Read Only:true
Status of the movement statistics for the shipment line. -
netWeight: string
(big-decimal)
Title:
Net Weight
Read Only:true
Weight of the products being shipped without considering the packaging. -
newSourceShipment:
newSourceShipment
-
organization:
organization
-
originalDeliveryDetail:
originalDeliveryDetail
-
originalItem:
originalItem
-
originalItemUnitOfMeasure:
originalItemUnitOfMeasure
-
outsourcerParty:
outsourcerParty
-
packingInstructions: string
Title:
Packing Instructions
Read Only:true
Document or text that contains information concerning the packing of an item. -
parentInventoryItem:
parentInventoryItem
-
parentLicensePlateNumber:
parentLicensePlateNumber
-
parentSourceShipment:
parentSourceShipment
-
pickedFromSubinventory: string
Title:
Picked from Subinventory
Read Only:true
Subinventory from where the item was picked for this shipment line. -
pickedQuantity: string
(big-decimal)
Title:
Staged Quantity
Read Only:true
Quantity that was brought to the staging location to fulfill an order. -
pickingBatch:
pickingBatch
-
plannedDestinationLocation:
plannedDestinationLocation
-
previousShipSetName: string
Title:
Previous Shipment Set Name
Read Only:true
Value that indicates the previous ship set name if it was changed or unassigned. -
processReturnInShipping: string
Title:
Process Return in Shipping
Read Only:true
Indicates whether the return transactions for the return to supplier and return to customer lines are processed after shipment confirmation. -
productCategory: string
Title:
Product Category
Read Only:true
Product category of the transaction line for determining taxes. -
productType: string
Title:
Product Type
Read Only:true
Type of product of the inventory item. The tax authority uses this attribute for taxation purposes. -
project:
project
-
quickShipStatus: string
Title:
Quick ship status
Read Only:true
Status of the quick ship process for the shipment line. -
receivingShipmentLine:
receivingShipmentLine
-
releasedStatus: string
Title:
Line Status
Read Only:true
Value that indicates the status of the shipment line. Valid values include ready to release, released, staged, shipped, or backordered. A list of accepted values is defined in the lookup type WSH_PICK_STATUS. -
requestedQuantity: string
(big-decimal)
Title:
Requested Quantity
Read Only:true
Quantity of the item that the sales order line requests, in the primary unit of measure. -
requestedQuantityUnitOfMeasure:
requestedQuantityUnitOfMeasure
-
returnType: string
Title:
Return Type
Read Only:true
Indicates whether the shipment line is created for returning goods from expense destination or for nonquantity tracked subinventory. -
revision: string
Title:
Revision
Read Only:true
Revision of the item. -
rootSourceShipment:
rootSourceShipment
-
sealCode: string
Title:
Seal Number
Read Only:true
Code that identifies the seal on a packing unit, locker, or truck to prove that the container remained closed during transport. -
secondaryCancelledQuantity: string
(big-decimal)
Title:
Secondary Canceled Quantity
Read Only:true
Canceled quantity in the secondary unit of measure for the item. -
secondaryConvertedQuantity: string
(big-decimal)
Title:
Secondary Converted Quantity
Read Only:true
Converted quantity in the secondary unit of measure for the item. -
secondaryCycleCountQuantity: string
(big-decimal)
Title:
Secondary Backordered Quantity
Read Only:true
Quantity in the item's secondary unit of measure that was withheld from processing until the inventory becomes available. -
secondaryDeliveredQuantity: string
(big-decimal)
Title:
Secondary Delivered Quantity
Read Only:true
Delivered quantity in the secondary unit of measure for the item. -
secondaryOriginalItemUnitOfMeasure:
secondaryOriginalItemUnitOfMeasure
-
secondaryPickedQuantity: string
(big-decimal)
Title:
Secondary Picked Quantity
Read Only:true
Picked quantity in the item's secondary unit of measure that was taken from the warehouse supply to fulfill an order. -
secondaryRequestedQuantity: string
(big-decimal)
Title:
Secondary Requested Quantity
Read Only:true
Quantity of the item requested on the sales order line, in the secondary unit of measure. -
secondaryRequestedQuantityUnitOfMeasure:
secondaryRequestedQuantityUnitOfMeasure
-
secondaryShippedQuantity: string
(big-decimal)
Title:
Secondary Shipped Quantity
Read Only:true
Shipped quantity for the shipment line, in the secondary unit of measure. -
secondarySourceRequestedQuantity: string
(big-decimal)
Title:
Secondary Source Requested Quantity
Read Only:true
Quantity that the customer requested on the source order line in secondary unit of measure. -
secondarySourceRequestedQuantityUnitOfMeasure:
secondarySourceRequestedQuantityUnitOfMeasure
-
sellingPrice: string
(big-decimal)
Title:
Selling Price
Read Only:true
Selling price of the item. -
serial:
serial
-
serviceLevel: string
Title:
Service Level Not Assigned
Read Only:true
Code that identifies the service level for the shipping method. A list of accepted values is defined in the lookup type WSH_SERVICE_LEVELS. -
shipFromLocation:
shipFromLocation
-
shipmentAdviceStatus: string
Title:
Shipment Advice Status
Read Only:true
Contains one of the following values: true or false. If true, then the application sent the shipment advice for the shipped line to the source application. If false, then shipment advice not sent. The default value is false. -
shipmentPriorityCode: string
Title:
Priority Not Assigned
Read Only:true
Code that identifies the priority of the demand lines to ship. A list of accepted values is defined in the lookup type WSH_SHIPPING_PRIORITY. -
shippedQuantity: string
(big-decimal)
Title:
Shipped Quantity
Read Only:true
Shipped quantity for the shipment line, in the requested unit of measure. -
shippingInstructions: string
Title:
Shipping Instructions
Read Only:true
Document or text that contains information concerning the shipping of an item. -
shippingMethod:
shippingMethod
-
shipSetName: string
Title:
Shipment Set
Read Only:true
Shipment set that contains the shipment line among the group of order lines within an order that need to ship together from their common origin to a common destination and have the same scheduled ship date. -
shipToleranceAbove: string
(big-decimal)
Title:
Maximum Overshipment Percentage
Read Only:true
Maximum percent above the requested quantity that can be shipped on a shipment line. -
shipToleranceBelow: string
(big-decimal)
Title:
Maximum Undershipment Percentage
Read Only:true
Maximum percent below the requested quantity that can be shipped on a shipment line. -
shipToLocation:
shipToLocation
-
shipToParty:
shipToParty
-
shipToPartySite:
shipToPartySite
-
soldToParty:
soldToParty
-
sourceLineType: string
Title:
Order Type
Read Only:true
Type of the source line. -
sourceRequestedQuantity: string
(big-decimal)
Title:
Source Requested Quantity
Read Only:true
Quantity that the customer requested on the source order line. -
sourceRequestedQuantityUnitOfMeasure:
sourceRequestedQuantityUnitOfMeasure
-
sourceShipment:
sourceShipment
-
sourceSubinventory:
sourceSubinventory
-
spPickedQuantity: string
(big-decimal)
Title:
Standard Pack Picked Quantity
Read Only:true
Value that identifies the quantity, in the item's primary unit of measure, that was taken from the warehouse supply to fulfill an order. -
stagedValidatedTransaction:
stagedValidatedTransaction
-
standardPackedQuantityUnitOfMeasure:
standardPackedQuantityUnitOfMeasure
-
subinventory:
subinventory
-
task:
task
-
taxClassificationCode: string
Title:
Tax Classification Code
Read Only:true
Code that identifies a group of taxes for reporting and processing. The tax authority uses this attribute for taxation purposes. -
timeCreated: string
(date-time)
Title:
Creation Date
Read Only:true
The date and time when the record was created. -
timeUpdated: string
(date-time)
Title:
Last Updated Date
Read Only:true
The date and time when the record was last updated. -
tpShipmentLine: string
Title:
Transportation Shipment Line
Read Only:true
Value that identifies the planned shipment line that the transportation management application provides. -
tpStatusCode: string
Title:
Transportation Planning Status
Read Only:true
Code that indicates the status of transportation planning for the shipment line. A list of accepted values is defined in the lookup type ORA_WSH_TRAN_PLAN_STATUS. -
tradeComplianceMethod: string
Title:
Trade Compliance Screening Method
Read Only:true
Code that identifies the method the application uses to screen the order line for trade compliance. A list of accepted values is defined in the lookup type ORA_WSH_TRD_COMP_SCRN_MTHD. -
tradeComplianceReason: string
Title:
Trade Compliance Reason
Read Only:true
Reason for the trade compliance screening status of the shipment line. -
tradeComplianceStatus: string
Title:
Trade Compliance Status
Read Only:true
Trade compliance screening status for the shipment line from the trade management system. Valid values are Not applicable, Pending, Requested, Hold, Pass, and Fail. -
transferOrderHeader:
transferOrderHeader
-
transferOrderLine:
transferOrderLine
-
trxBusinessCategory: string
Title:
Transaction Business Category
Read Only:true
Code that identifies the business classification. Oracle Tax Cloud uses this value to identify and categorize each transaction that resides outside of Oracle Tax Cloud into a transaction that resides inside Oracle Tax Cloud . -
unitPrice: string
(big-decimal)
Title:
Unit Price
Read Only:true
Price of item for each unit. -
unitVolume: string
(big-decimal)
Title:
Unit Volume
Read Only:true
Unit volume of the item on the shipment line. -
unitWeight: string
(big-decimal)
Title:
Unit Weight
Read Only:true
Unit weight of the item on the shipment line. -
updatedBy: string
Title:
Last Updated By
Read Only:true
The user who last updated the record. -
userDefinedFiscalClassification: string
Title:
User-Defined Fiscal Classification
Read Only:true
Code that identifies the classification for each tax requirement that you can't define using the fiscal classification types that already exist. -
volume: string
(big-decimal)
Title:
Volume
Read Only:true
Volume of the material for the shipment line. -
volumeUnitOfMeasure:
volumeUnitOfMeasure
-
weightUnitOfMeasure:
weightUnitOfMeasure
-
wmsShipToleranceAbove: string
(big-decimal)
Title:
Overshipment Tolerance
Read Only:true
Value that identifies the overshipment tolerance percentage for the third-party system. -
wmsShipToleranceBelow: string
(big-decimal)
Title:
Undershipment Tolerance
Read Only:true
Value that identifies the undershipment tolerance percentage for the third-party system.
Nested Schema : Shipment Line
Type:
object
Title:
Shipment Line
Shipment line associated with the container.
Nested Schema : billToLocation
Match All
Bill-to location associated with the shipment line.
Show Source
-
allOf
oraCxSalesCommonParty.Location_item-fields
-
object
__busObj_context
-
object
Bill-to Location
Title:
Bill-to Location
Bill-to location associated with the shipment line.
Nested Schema : billToParty
Match All
Bill-to party associated with the shipment line.
Show Source
-
allOf
oraCxSalesCommonParty.Party_item-fields
-
object
__busObj_context
-
object
Bill-to Party ID
Title:
Bill-to Party ID
Bill-to party associated with the shipment line.
Nested Schema : billToPartySite
Match All
Bill-to party site associated with the shipment line.
Show Source
-
allOf
oraCxSalesCommonParty.Address_item-fields
-
object
__busObj_context
-
object
Bill-to Party Site ID
Title:
Bill-to Party Site ID
Bill-to party site associated with the shipment line.
Nested Schema : carrier
Match All
Name of the carrier who transports the shipment.
Show Source
-
allOf
oraScmCoreCarrier.Carrier_item-fields
-
object
__busObj_context
-
object
Carrier ID
Title:
Carrier ID
Name of the carrier who transports the shipment.
Nested Schema : detailContainerItem
Match All
Detail container item of the shipment line.
Show Source
-
object
oraScmCoreProductMgmtItems.Item_item-fields
-
object
__busObj_context
-
object
Detail Container Item ID
Title:
Detail Container Item ID
Detail container item of the shipment line.
Nested Schema : inventoryTransaction
Match All
Inventory transaction associated with the shipment line.
Show Source
-
allOf
oraScmCoreInventoryTransaction.InventoryTransaction_item-fields
-
object
__busObj_context
-
object
Inventory Transaction
Title:
Inventory Transaction
Inventory transaction associated with the shipment line.
Nested Schema : item
Match All
The name of the inventory item.
Show Source
-
object
oraScmCoreProductMgmtItems.Item_item-fields
-
object
__busObj_context
-
object
Item
Title:
Item
The name of the inventory item.
Nested Schema : locator
Match All
Name of the item locator for the shipment line.
Show Source
-
object
oraScmCoreInventorySetup.Locator_item-fields
-
object
__busObj_context
-
object
Locator
Title:
Locator
Name of the item locator for the shipment line.
Nested Schema : lot
Match All
Lot associated with a shipment line.
Show Source
-
object
oraScmCoreInventoryTransaction.LotNumber_item-fields
-
object
__busObj_context
-
object
Lot
Title:
Lot
Lot associated with a shipment line.
Nested Schema : masterContainerItem
Match All
Master container item of the shipment line.
Show Source
-
object
oraScmCoreProductMgmtItems.Item_item-fields
-
object
__busObj_context
-
object
Master Container Item ID
Title:
Master Container Item ID
Master container item of the shipment line.
Nested Schema : moveOrderLine
Match All
Value that uniquely identifies the movement request line within a movement request corresponding to the shipment line.
Show Source
-
object
oraScmCoreInventoryOrder.MovementRequestLine_item-fields
-
object
__busObj_context
-
object
Movement Request Line
Title:
Movement Request Line
Value that uniquely identifies the movement request line within a movement request corresponding to the shipment line.
Nested Schema : newSourceShipment
Match All
New shipment number from the source system.
Show Source
-
object
oraScmCoreOrderMgmtOrders.FulfillmentLine_item-fields
-
object
__busObj_context
-
object
New Source Shipment ID
Title:
New Source Shipment ID
New shipment number from the source system.
Nested Schema : organization
Match All
The name of the inventory organization for the shipment line.
Show Source
-
allOf
oraScmCoreOrganization.Organization_item-fields
-
object
__busObj_context
-
object
Organization
Title:
Organization
The name of the inventory organization for the shipment line.
Nested Schema : originalDeliveryDetail
Match All
Represents the delivery detail of the line that was originally created for the order line.
Show Source
-
object
oraScmCoreShippingShipment.ShipmentLine_item-fields
-
object
__busObj_context
-
object
Original Line
Title:
Original Line
Represents the delivery detail of the line that was originally created for the order line.
Nested Schema : originalItem
Match All
The name of the original item for the shipment line.
Show Source
-
object
oraScmCoreProductMgmtItems.Item_item-fields
-
object
__busObj_context
-
object
Original Item
Title:
Original Item
The name of the original item for the shipment line.
Nested Schema : originalItemUnitOfMeasure
Match All
Primary unit of measure of the original item requested by the source system.
Show Source
-
object
oraScmCoreUnitOfMeasure.UnitOfMeasure_item-fields
-
object
__busObj_context
-
object
Original Item UOM
Title:
Original Item UOM
Primary unit of measure of the original item requested by the source system.
Nested Schema : outsourcerParty
Match All
Outsourcer party that sent the order line.
Show Source
-
allOf
oraCxSalesCommonParty.Party_item-fields
-
object
__busObj_context
-
object
Outsourcer Party
Title:
Outsourcer Party
Outsourcer party that sent the order line.
Nested Schema : parentInventoryItem
Match All
Parent Inventory Item of the shipment line.
Show Source
-
object
oraScmCoreProductMgmtItems.Item_item-fields
-
object
__busObj_context
-
object
Parent Inventory Item ID
Title:
Parent Inventory Item ID
Parent Inventory Item of the shipment line.
Nested Schema : parentLicensePlateNumber
Match All
Parent license plate number the detail line is packed into.
Show Source
-
object
oraScmCoreInventorySetup.LicensePlateNumber_item-fields
-
object
__busObj_context
-
object
Parent License Plate Number
Title:
Parent License Plate Number
Parent license plate number the detail line is packed into.
Nested Schema : parentSourceShipment
Match All
Represents the source shipment of the parent item.
Show Source
-
object
oraScmCoreOrderMgmtOrders.FulfillmentLine_item-fields
-
object
__busObj_context
-
object
Parent Source Shipment ID
Title:
Parent Source Shipment ID
Represents the source shipment of the parent item.
Nested Schema : pickingBatch
Match All
Identifies the picking batch associated with the shipment line.
Show Source
-
object
oraScmCoreShippingShipment.PickingBatch_item-fields
-
object
__busObj_context
-
object
Picking Batch
Title:
Picking Batch
Identifies the picking batch associated with the shipment line.
Nested Schema : plannedDestinationLocation
Match All
Name that identifies the destination location of the initial leg of the transportation planned to deliver the shipment to the final destination.
Show Source
-
allOf
oraCxSalesCommonParty.Location_item-fields
-
object
__busObj_context
-
object
Initial Destination Locations List of Values
Title:
Initial Destination Locations List of Values
Name that identifies the destination location of the initial leg of the transportation planned to deliver the shipment to the final destination.
Nested Schema : project
Match All
Name of the project.
Show Source
-
object
oraErpCoreProjectPlanning.Project_item-fields
-
object
__busObj_context
-
object
Inventory Project ID
Title:
Inventory Project ID
Name of the project.
Nested Schema : receivingShipmentLine
Match All
Represents the receiving shipment line.
Show Source
-
object
oraScmCoreReceivingTransaction.ReceivingShipmentLine_item-fields
-
object
__busObj_context
-
object
Receiving Shipment Line
Title:
Receiving Shipment Line
Represents the receiving shipment line.
Nested Schema : requestedQuantityUnitOfMeasure
Match All
The unit of measure for the requested quantity on the source order line.
Show Source
-
object
oraScmCoreUnitOfMeasure.UnitOfMeasure_item-fields
-
object
__busObj_context
-
object
Requested Quantity UOM
Title:
Requested Quantity UOM
The unit of measure for the requested quantity on the source order line.
Nested Schema : rootSourceShipment
Match All
The initial shipment from the source system.
Show Source
-
object
oraScmCoreOrderMgmtOrders.FulfillmentLine_item-fields
-
object
__busObj_context
-
object
Root Source Shipments
Title:
Root Source Shipments
The initial shipment from the source system.
Nested Schema : secondaryOriginalItemUnitOfMeasure
Match All
Secondary unit of measure for the requested quantity of the original item.
Show Source
-
object
oraScmCoreUnitOfMeasure.UnitOfMeasure_item-fields
-
object
__busObj_context
-
object
Original Item Secondary UOM
Title:
Original Item Secondary UOM
Secondary unit of measure for the requested quantity of the original item.
Nested Schema : secondaryRequestedQuantityUnitOfMeasure
Match All
Secondary unit of measure for the requested quantity.
Show Source
-
object
oraScmCoreUnitOfMeasure.UnitOfMeasure_item-fields
-
object
__busObj_context
-
object
Secondary Quantity UOM
Title:
Secondary Quantity UOM
Secondary unit of measure for the requested quantity.
Nested Schema : secondarySourceRequestedQuantityUnitOfMeasure
Match All
The secondary unit of measure for the requested quantity on the source order line.
Show Source
-
object
oraScmCoreUnitOfMeasure.UnitOfMeasure_item-fields
-
object
__busObj_context
-
object
Secondary Source Requested Quantity UOM
Title:
Secondary Source Requested Quantity UOM
The secondary unit of measure for the requested quantity on the source order line.
Nested Schema : serial
Match All
Serial number for the item.
Show Source
-
object
oraScmCoreInventoryTransaction.SerialNumber_item-fields
-
object
__busObj_context
-
object
Shipment Line Serial Number
Title:
Shipment Line Serial Number
Serial number for the item.
Nested Schema : shipFromLocation
Match All
Value that identifies the inventory transaction ship-from location.
Show Source
-
allOf
oraCxSalesCommonParty.Location_item-fields
-
object
__busObj_context
-
object
Ship-from Location
Title:
Ship-from Location
Value that identifies the inventory transaction ship-from location.
Nested Schema : shippingMethod
Match All
Value that indicates the shipping method to use during shipment confirmation.
Show Source
-
object
oraScmCoreCarrier.ShippingMethod_item-fields
-
object
__busObj_context
-
object
Shipping method
Title:
Shipping method
Value that indicates the shipping method to use during shipment confirmation.
Nested Schema : shipToLocation
Match All
Ship-to location associated with the shipment line.
Show Source
-
allOf
oraCxSalesCommonParty.Location_item-fields
-
object
__busObj_context
-
object
Ship-to Location
Title:
Ship-to Location
Ship-to location associated with the shipment line.
Nested Schema : shipToParty
Match All
Ship-to party associated with the shipment line.
Show Source
-
allOf
oraCxSalesCommonParty.Party_item-fields
-
object
__busObj_context
-
object
Ship-to Party
Title:
Ship-to Party
Ship-to party associated with the shipment line.
Nested Schema : shipToPartySite
Match All
Ship-to party site associated with the shipment line.
Show Source
-
allOf
oraCxSalesCommonParty.Address_item-fields
-
object
__busObj_context
-
object
Ship-to Party Site ID
Title:
Ship-to Party Site ID
Ship-to party site associated with the shipment line.
Nested Schema : soldToParty
Match All
Sold-to party associated with the shipment line.
Show Source
-
allOf
oraCxSalesCommonParty.Party_item-fields
-
object
__busObj_context
-
object
Sold-to Party
Title:
Sold-to Party
Sold-to party associated with the shipment line.
Nested Schema : sourceRequestedQuantityUnitOfMeasure
Match All
Abbreviation that identifies the unit of measure for the requested quantity on the source order line.
Show Source
-
object
oraScmCoreUnitOfMeasure.UnitOfMeasure_item-fields
-
object
__busObj_context
-
object
Source Requested Quantity UOM
Title:
Source Requested Quantity UOM
Abbreviation that identifies the unit of measure for the requested quantity on the source order line.
Nested Schema : sourceShipment
Match All
Source shipment associated with the shipment line.
Show Source
-
object
oraScmCoreOrderMgmtOrders.FulfillmentLine_item-fields
-
object
__busObj_context
-
object
Source Shipment
Title:
Source Shipment
Source shipment associated with the shipment line.
Nested Schema : sourceSubinventory
Match All
The source subinventory of the shipment line.
Show Source
-
object
oraScmCoreInventorySetup.Subinventory_item-fields
-
object
__busObj_context
-
object
Subinventory
Title:
Subinventory
The source subinventory of the shipment line.
Nested Schema : stagedValidatedTransaction
Match All
Value that indicates whether a transaction is staged or validated.
Show Source
-
object
oraScmCoreInventoryTransaction.StagedValidatedTransaction_item-fields
-
object
__busObj_context
-
object
Staged Validated Transaction
Title:
Staged Validated Transaction
Value that indicates whether a transaction is staged or validated.
Nested Schema : standardPackedQuantityUnitOfMeasure
Match All
The unit of measure for the standard packed quantity.
Show Source
-
object
oraScmCoreUnitOfMeasure.UnitOfMeasure_item-fields
-
object
__busObj_context
-
object
Standard Pack UOM
Title:
Standard Pack UOM
The unit of measure for the standard packed quantity.
Nested Schema : subinventory
Match All
Name of the subinventory for the shipment line.
Show Source
-
object
oraScmCoreInventorySetup.Subinventory_item-fields
-
object
__busObj_context
-
object
Subinventory
Title:
Subinventory
Name of the subinventory for the shipment line.
Nested Schema : task
Match All
Name of the task.
Show Source
-
object
oraErpCoreProjectPlanning.ProjectTask_item-fields
-
object
__busObj_context
-
object
Task ID
Title:
Task ID
Name of the task.
Nested Schema : transferOrderHeader
Match All
Transfer order header on the shipment line.
Show Source
-
object
oraScmCoreTransferOrder.TransferOrderHeader_item-fields
-
object
__busObj_context
-
object
Transfer Order Header
Title:
Transfer Order Header
Transfer order header on the shipment line.
Nested Schema : transferOrderLine
Match All
Transfer order line number on the shipment line.
Show Source
-
object
oraScmCoreTransferOrder.TransferOrderLine_item-fields
-
object
__busObj_context
-
object
Transfer Order Line
Title:
Transfer Order Line
Transfer order line number on the shipment line.
Nested Schema : volumeUnitOfMeasure
Match All
Volume unit of measure of the shipment line.
Show Source
-
object
oraScmCoreUnitOfMeasure.UnitOfMeasure_item-fields
-
object
__busObj_context
-
object
Lot Volume UOM
Title:
Lot Volume UOM
Volume unit of measure of the shipment line.
Nested Schema : weightUnitOfMeasure
Match All
Weight unit of measure of the shipment line.
Show Source
-
object
oraScmCoreUnitOfMeasure.UnitOfMeasure_item-fields
-
object
__busObj_context
-
object
Weight UOM
Title:
Weight UOM
Weight unit of measure of the shipment line.
Nested Schema : Bill-to Location
Type:
object
Title:
Bill-to Location
Bill-to location associated with the shipment line.
Nested Schema : Bill-to Party ID
Type:
object
Title:
Bill-to Party ID
Bill-to party associated with the shipment line.
Nested Schema : Bill-to Party Site ID
Type:
object
Title:
Bill-to Party Site ID
Bill-to party site associated with the shipment line.
Nested Schema : Carrier ID
Type:
object
Title:
Carrier ID
Name of the carrier who transports the shipment.
Nested Schema : Detail Container Item ID
Type:
object
Title:
Detail Container Item ID
Detail container item of the shipment line.
Nested Schema : Inventory Transaction
Type:
object
Title:
Inventory Transaction
Inventory transaction associated with the shipment line.
Nested Schema : Item
Type:
object
Title:
Item
The name of the inventory item.
Nested Schema : Locator
Type:
object
Title:
Locator
Name of the item locator for the shipment line.
Nested Schema : Lot
Type:
object
Title:
Lot
Lot associated with a shipment line.
Nested Schema : Master Container Item ID
Type:
object
Title:
Master Container Item ID
Master container item of the shipment line.
Nested Schema : oraScmCoreInventoryOrder.MovementRequestLine_item-fields
Type:
Show Source
object
-
backOrderShipmentLine:
backOrderShipmentLine
-
containerItem:
containerItem
-
crossdockType: string
(big-integer)
Title:
Cross-Dock Type
Read Only:true
Indicates the cross-dock type. -
endSerial:
endSerial
-
externalSystemRequestedQuantityInPrimaryUOM: string
(big-decimal)
Title:
External System Requested Quantity Primary UOM
Read Only:true
The requested quantity of the item in the purchasing unit of measure, as specified by an external system. -
fromLocator:
fromLocator
-
fromSubinventory:
fromSubinventory
-
grade:
grade
-
header:
header
-
id: string
(big-integer)
Title:
Movement Request Line ID
Read Only:true
Value that uniquely identifies the line ID for a line in the movement request header. -
inspectionStatus: string
(big-integer)
Title:
Inspection Status
Read Only:true
Status after inspection of the movement request line. -
inventoryStripingCategory: string
Title:
Flexfields for Inventory Striping Attributes
Read Only:true
Context name for inventory striping attributes. -
item:
item
-
itemOrganization:
itemOrganization
-
licensePlateNumber:
licensePlateNumber
-
lineNumber: string
(big-integer)
Title:
Line Number
Read Only:true
Number that identifies the movement request line number. -
lineStatus: string
(big-integer)
Title:
Line Status
Read Only:true
Code that identifies the state or condition of the movement request line. A list of accepted values is defined in the lookup type INV_TXN_REQUEST_STATUS. -
lot:
lot
-
modelQuantity: string
(big-decimal)
Title:
Quantity
Read Only:true
Quantity of the top model for ship model complete items. -
operationSequenceNumber: string
(big-integer)
Title:
Operation Sequence
Read Only:true
Number that identifies the operation sequence that the work order is at when the movement request is generated. -
organization:
organization
-
originalItem:
originalItem
-
pjcContextCategory: string
Title:
Project Context Category
Read Only:true
Segment for the Project Costing Details descriptive flexfield. -
primaryQuantity: string
(big-decimal)
Title:
Quantity
Read Only:true
Movement request quantity in terms of primary unit of measure of the item. -
project:
project
-
quantity: string
(big-decimal)
Title:
Requested Quantity
Read Only:true
Movement request quantity in terms of unit of measure of the transaction for the item. -
quantityDelivered: string
(big-decimal)
Title:
Transacted Quantity
Read Only:true
Quantity delivered for the item. -
quantityDetailed: string
(big-decimal)
Title:
Detail Reserved Quantity
Read Only:true
Quantity which has released for the movement request line. -
reason:
reason
-
referenceDetailShipmentLine:
referenceDetailShipmentLine
-
referenceName: string
Title:
Reference
Read Only:true
Reference name of the movement request line creator. -
referenceTypeCode: string
(big-integer)
Title:
Reference Source Type
Read Only:true
Code that identifies the type of movement request creator. -
requiredQuantity: string
(big-decimal)
Title:
Demand Quantity
Read Only:true
Movement request quantity requested for the item. -
revision:
revision
-
secondaryQuantity: string
(big-decimal)
Title:
Secondary Requested Quantity
Read Only:true
Movement request quantity in terms of secondary unit of measure of the item. -
secondaryQuantityDelivered: string
(big-decimal)
Title:
Secondary Delivered Quantity
Read Only:true
Quantity delivered for the item in the secondary unit of measure. -
secondaryQuantityDetailed: string
(big-decimal)
Title:
Secondary Quantity Detailed
Read Only:true
Quantity released for the item in the secondary unit of measure. -
secondaryRequiredQuantity: string
(big-decimal)
Title:
Secondary Required Quantity
Read Only:true
Quantity requested for the item in the secondary unit of measure. -
secondaryUnitOfMeasure:
secondaryUnitOfMeasure
-
shipSetName: string
Title:
Shipping Set Name
Read Only:true
Name of the shipment set that contains the shipment line among the group of movement request lines within a movement request that need to ship together from their common origin to a common destination and have the same required date. -
shipToLocation:
shipToLocation
-
startSerial:
startSerial
-
task:
task
-
timeCreated: string
(date-time)
Title:
Creation Date
Read Only:true
The date and time when the record was created. -
timeUpdated: string
(date-time)
Title:
Last Updated Date
Read Only:true
The date and time when the record was last updated. -
toAccount:
toAccount
-
toLicensePlateNumber:
toLicensePlateNumber
-
toLocator:
toLocator
-
toOrganization:
toOrganization
-
toSubinventory:
toSubinventory
-
transactionSourceShipmentLine:
transactionSourceShipmentLine
-
transactionSourceType:
transactionSourceType
-
transactionType:
transactionType
-
unitOfMeasure:
unitOfMeasure
-
wipSupplyType: string
(big-integer)
Title:
WIP Supply Type
Read Only:true
Type of supply assigned to a component on a work order.
Nested Schema : Movement Request Line
Type:
object
Title:
Movement Request Line
Value that uniquely identifies the movement request line within a movement request corresponding to the shipment line.
Nested Schema : backOrderShipmentLine
Match All
Details related to the delivery of backordered items included in the movement request.
Show Source
-
object
oraScmCoreShippingShipment.ShipmentLine_item-fields
-
object
__busObj_context
-
object
Backorder Shipment Line
Title:
Backorder Shipment Line
Details related to the delivery of backordered items included in the movement request.
Nested Schema : containerItem
Match All
The item or material used as a container, for example, a box or a pallet, to hold the goods being moved.
Show Source
-
object
oraScmCoreProductMgmtItems.Item_item-fields
-
object
__busObj_context
-
object
Container Item
Title:
Container Item
The item or material used as a container, for example, a box or a pallet, to hold the goods being moved.
Nested Schema : endSerial
Match All
The serial number details assigned to an item on a movement request line.
Show Source
-
object
oraScmCoreInventoryTransaction.SerialNumber_item-fields
-
object
__busObj_context
-
object
From Serial Number
Title:
From Serial Number
The serial number details assigned to an item on a movement request line.
Nested Schema : fromLocator
Match All
Value that identifies the source locator corresponding to a source subinventory.
Show Source
-
object
oraScmCoreInventorySetup.Locator_item-fields
-
object
__busObj_context
-
object
From Locator
Title:
From Locator
Value that identifies the source locator corresponding to a source subinventory.
Nested Schema : fromSubinventory
Match All
Identifies the source subinventory.
Show Source
-
object
oraScmCoreInventorySetup.Subinventory_item-fields
-
object
__busObj_context
-
object
From Subinventory
Title:
From Subinventory
Identifies the source subinventory.
Nested Schema : grade
Match All
Abbreviation that identifies the grade of the item.
Show Source
-
object
oraScmCoreInventorySetup.LotGrade_item-fields
-
object
__busObj_context
-
object
Grade
Title:
Grade
Abbreviation that identifies the grade of the item.
Nested Schema : header
Match All
Value that uniquely identifies the movement request header.
Show Source
-
object
oraScmCoreInventoryOrder.MovementRequestHeader_item-fields
-
object
__busObj_context
-
object
Header
Title:
Header
Value that uniquely identifies the movement request header.
Nested Schema : item
Match All
Name of the inventory item on the movement request line.
Show Source
-
object
oraScmCoreProductMgmtItems.Item_item-fields
-
object
__busObj_context
-
object
Item
Title:
Item
Name of the inventory item on the movement request line.
Nested Schema : itemOrganization
Match All
The organization from which the item is referenced for the movement request.
Show Source
-
object
oraScmCoreProductMgmtItems.ItemOrganizationAssociation_item-fields
-
object
__busObj_context
-
object
Item Organization
Title:
Item Organization
The organization from which the item is referenced for the movement request.
Nested Schema : licensePlateNumber
Match All
The license plate number, which is a unique identifier for a specific pallet or container used to track their movement in the system.
Show Source
-
object
oraScmCoreInventorySetup.LicensePlateNumber_item-fields
-
object
__busObj_context
-
object
License Plate Number
Title:
License Plate Number
The license plate number, which is a unique identifier for a specific pallet or container used to track their movement in the system.
Nested Schema : lot
Match All
A unique identifier or batch number assigned to a group of items produced or received together, which is used to track inventory by lot for movement requests.
Show Source
-
object
oraScmCoreInventoryTransaction.LotNumber_item-fields
-
object
__busObj_context
-
object
Lot
Title:
Lot
A unique identifier or batch number assigned to a group of items produced or received together, which is used to track inventory by lot for movement requests.
Nested Schema : organization
Match All
Identifies the organization in which the movement request is created.
Show Source
-
allOf
oraScmCoreOrganization.Organization_item-fields
-
object
__busObj_context
-
object
Organization
Title:
Organization
Identifies the organization in which the movement request is created.
Nested Schema : originalItem
Match All
The identifier of the ordered item from the source system.
Show Source
-
object
oraScmCoreProductMgmtItems.Item_item-fields
-
object
__busObj_context
-
object
Original Item
Title:
Original Item
The identifier of the ordered item from the source system.
Nested Schema : project
Match All
Number that identifies the project. This attribute is derived from the source document for the pick wave movement requests created for sales orders, transfer orders, and work orders. The attribute is entered when creating the requisition movement request if the transaction type is enabled for projects.
Show Source
-
object
oraErpCoreProjectPlanning.Project_item-fields
-
object
__busObj_context
-
object
Project
Title:
Project
Number that identifies the project. This attribute is derived from the source document for the pick wave movement requests created for sales orders, transfer orders, and work orders. The attribute is entered when creating the requisition movement request if the transaction type is enabled for projects.
Nested Schema : reason
Match All
Name of the movement request reason.
Show Source
-
object
oraScmCoreInventorySetup.TransactionReason_item-fields
-
object
__busObj_context
-
object
Reason
Title:
Reason
Name of the movement request reason.
Nested Schema : referenceDetailShipmentLine
Match All
Links the movement request line to a specific shipment line ID for tracking material transfer or delivery.
Show Source
-
object
oraScmCoreShippingShipment.ShipmentLine_item-fields
-
object
__busObj_context
-
object
Reference Detail Shipment Line
Title:
Reference Detail Shipment Line
Links the movement request line to a specific shipment line ID for tracking material transfer or delivery.
Nested Schema : revision
Match All
Value that indicates the revision of the inventory item.
Show Source
-
object
oraScmCoreProductMgmtItems.ItemRevision_item-fields
-
object
__busObj_context
-
object
Revision
Title:
Revision
Value that indicates the revision of the inventory item.
Nested Schema : secondaryUnitOfMeasure
Match All
Code that identifies the secondary unit of measure that may have been used to do the material transaction.
Show Source
-
object
oraScmCoreUnitOfMeasure.UnitOfMeasure_item-fields
-
object
__busObj_context
-
object
Secondary Unit of Measure
Title:
Secondary Unit of Measure
Code that identifies the secondary unit of measure that may have been used to do the material transaction.
Nested Schema : shipToLocation
Match All
Name of the ship-to location.
Show Source
-
allOf
oraCxSalesCommonParty.Location_item-fields
-
object
__busObj_context
-
object
Ship-to Location
Title:
Ship-to Location
Name of the ship-to location.
Nested Schema : startSerial
Match All
The serial number details assigned to an item on a movement request line.
Show Source
-
object
oraScmCoreInventoryTransaction.SerialNumber_item-fields
-
object
__busObj_context
-
object
From Serial Number
Title:
From Serial Number
The serial number details assigned to an item on a movement request line.
Nested Schema : task
Match All
Number that identifies the task. This attribute is derived from the source document for the pick wave movement requests created for sales orders, transfer orders, and work orders. The attribute is entered when creating the requisition movement request if the transaction type is enabled for projects.
Show Source
-
object
oraErpCoreProjectPlanning.ProjectTask_item-fields
-
object
__busObj_context
-
object
Task
Title:
Task
Number that identifies the task. This attribute is derived from the source document for the pick wave movement requests created for sales orders, transfer orders, and work orders. The attribute is entered when creating the requisition movement request if the transaction type is enabled for projects.
Nested Schema : toAccount
Match All
The account or entity receiving items to which the movement request will be charged.
Show Source
-
allOf
oraErpCoreStructure.GeneralLedgerAbstractAccount_item-fields
-
object
__busObj_context
-
object
Account
Title:
Account
The account or entity receiving items to which the movement request will be charged.
Nested Schema : toLicensePlateNumber
Match All
The license plate number corresponding to the destination where the items are being moved.
Show Source
-
object
oraScmCoreInventorySetup.LicensePlateNumber_item-fields
-
object
__busObj_context
-
object
To LPN
Title:
To LPN
The license plate number corresponding to the destination where the items are being moved.
Nested Schema : toLocator
Match All
Value that identifies the destination locator corresponding to a destination subinventory.
Show Source
-
object
oraScmCoreInventorySetup.Locator_item-fields
-
object
__busObj_context
-
object
To Locator
Title:
To Locator
Value that identifies the destination locator corresponding to a destination subinventory.
Nested Schema : toOrganization
Match All
Identifies the destination organization for the movement request.
Show Source
-
allOf
oraScmCoreOrganization.Organization_item-fields
-
object
__busObj_context
-
object
To Organization
Title:
To Organization
Identifies the destination organization for the movement request.
Nested Schema : toSubinventory
Match All
Identifies the destination subinventory.
Show Source
-
object
oraScmCoreInventorySetup.Subinventory_item-fields
-
object
__busObj_context
-
object
To Subinventory
Title:
To Subinventory
Identifies the destination subinventory.
Nested Schema : transactionSourceShipmentLine
Match All
The requested quantity of the item in the purchasing unit of measure, as specified by an external system.
Show Source
-
object
oraScmCoreShippingShipment.ShipmentLine_item-fields
-
object
__busObj_context
-
object
Transaction Source Shipment Line
Title:
Transaction Source Shipment Line
The requested quantity of the item in the purchasing unit of measure, as specified by an external system.
Nested Schema : transactionSourceType
Match All
Value that uniquely identifies the transaction source type.
Show Source
-
object
oraScmCoreInventorySetup.TransactionSourceType_item-fields
-
object
__busObj_context
-
object
Transaction Source Type
Title:
Transaction Source Type
Value that uniquely identifies the transaction source type.
Nested Schema : transactionType
Match All
Name of the transaction type associated with the movement request number.
Show Source
-
object
oraScmCoreInventorySetup.TransactionType_item-fields
-
object
__busObj_context
-
object
Transaction Type
Title:
Transaction Type
Name of the transaction type associated with the movement request number.
Nested Schema : unitOfMeasure
Match All
Name of the unit of measure of the line quantity.
Show Source
-
object
oraScmCoreUnitOfMeasure.UnitOfMeasure_item-fields
-
object
__busObj_context
-
object
Unit of Measure
Title:
Unit of Measure
Name of the unit of measure of the line quantity.
Nested Schema : Backorder Shipment Line
Type:
object
Title:
Backorder Shipment Line
Details related to the delivery of backordered items included in the movement request.
Nested Schema : Container Item
Type:
object
Title:
Container Item
The item or material used as a container, for example, a box or a pallet, to hold the goods being moved.
Nested Schema : From Serial Number
Type:
object
Title:
From Serial Number
The serial number details assigned to an item on a movement request line.
Nested Schema : From Locator
Type:
object
Title:
From Locator
Value that identifies the source locator corresponding to a source subinventory.
Nested Schema : From Subinventory
Type:
object
Title:
From Subinventory
Identifies the source subinventory.
Nested Schema : Grade
Type:
object
Title:
Grade
Abbreviation that identifies the grade of the item.
Nested Schema : Header
Type:
object
Title:
Header
Value that uniquely identifies the movement request header.
Nested Schema : Item
Type:
object
Title:
Item
Name of the inventory item on the movement request line.
Nested Schema : Item Organization
Type:
object
Title:
Item Organization
The organization from which the item is referenced for the movement request.
Nested Schema : License Plate Number
Type:
object
Title:
License Plate Number
The license plate number, which is a unique identifier for a specific pallet or container used to track their movement in the system.
Nested Schema : Lot
Type:
object
Title:
Lot
A unique identifier or batch number assigned to a group of items produced or received together, which is used to track inventory by lot for movement requests.
Nested Schema : Organization
Type:
object
Title:
Organization
Identifies the organization in which the movement request is created.
Nested Schema : Original Item
Type:
object
Title:
Original Item
The identifier of the ordered item from the source system.
Nested Schema : Project
Type:
object
Title:
Project
Number that identifies the project. This attribute is derived from the source document for the pick wave movement requests created for sales orders, transfer orders, and work orders. The attribute is entered when creating the requisition movement request if the transaction type is enabled for projects.
Nested Schema : Reason
Type:
object
Title:
Reason
Name of the movement request reason.
Nested Schema : Reference Detail Shipment Line
Type:
object
Title:
Reference Detail Shipment Line
Links the movement request line to a specific shipment line ID for tracking material transfer or delivery.
Nested Schema : Revision
Type:
object
Title:
Revision
Value that indicates the revision of the inventory item.
Nested Schema : Secondary Unit of Measure
Type:
object
Title:
Secondary Unit of Measure
Code that identifies the secondary unit of measure that may have been used to do the material transaction.
Nested Schema : Ship-to Location
Type:
object
Title:
Ship-to Location
Name of the ship-to location.
Nested Schema : From Serial Number
Type:
object
Title:
From Serial Number
The serial number details assigned to an item on a movement request line.
Nested Schema : Task
Type:
object
Title:
Task
Number that identifies the task. This attribute is derived from the source document for the pick wave movement requests created for sales orders, transfer orders, and work orders. The attribute is entered when creating the requisition movement request if the transaction type is enabled for projects.
Nested Schema : Account
Type:
object
Title:
Account
The account or entity receiving items to which the movement request will be charged.
Nested Schema : To LPN
Type:
object
Title:
To LPN
The license plate number corresponding to the destination where the items are being moved.
Nested Schema : To Locator
Type:
object
Title:
To Locator
Value that identifies the destination locator corresponding to a destination subinventory.
Nested Schema : To Organization
Type:
object
Title:
To Organization
Identifies the destination organization for the movement request.
Nested Schema : To Subinventory
Type:
object
Title:
To Subinventory
Identifies the destination subinventory.
Nested Schema : Transaction Source Shipment Line
Type:
object
Title:
Transaction Source Shipment Line
The requested quantity of the item in the purchasing unit of measure, as specified by an external system.
Nested Schema : Transaction Source Type
Type:
object
Title:
Transaction Source Type
Value that uniquely identifies the transaction source type.
Nested Schema : Transaction Type
Type:
object
Title:
Transaction Type
Name of the transaction type associated with the movement request number.
Nested Schema : Unit of Measure
Type:
object
Title:
Unit of Measure
Name of the unit of measure of the line quantity.
Nested Schema : New Source Shipment ID
Type:
object
Title:
New Source Shipment ID
New shipment number from the source system.
Nested Schema : Organization
Type:
object
Title:
Organization
The name of the inventory organization for the shipment line.
Nested Schema : Original Line
Type:
object
Title:
Original Line
Represents the delivery detail of the line that was originally created for the order line.
Nested Schema : Original Item
Type:
object
Title:
Original Item
The name of the original item for the shipment line.
Nested Schema : Original Item UOM
Type:
object
Title:
Original Item UOM
Primary unit of measure of the original item requested by the source system.
Nested Schema : Outsourcer Party
Type:
object
Title:
Outsourcer Party
Outsourcer party that sent the order line.
Nested Schema : Parent Inventory Item ID
Type:
object
Title:
Parent Inventory Item ID
Parent Inventory Item of the shipment line.
Nested Schema : Parent License Plate Number
Type:
object
Title:
Parent License Plate Number
Parent license plate number the detail line is packed into.
Nested Schema : Parent Source Shipment ID
Type:
object
Title:
Parent Source Shipment ID
Represents the source shipment of the parent item.
Nested Schema : Picking Batch
Type:
object
Title:
Picking Batch
Identifies the picking batch associated with the shipment line.
Nested Schema : Initial Destination Locations List of Values
Type:
object
Title:
Initial Destination Locations List of Values
Name that identifies the destination location of the initial leg of the transportation planned to deliver the shipment to the final destination.
Nested Schema : Inventory Project ID
Type:
object
Title:
Inventory Project ID
Name of the project.
Nested Schema : Receiving Shipment Line
Type:
object
Title:
Receiving Shipment Line
Represents the receiving shipment line.
Nested Schema : Requested Quantity UOM
Type:
object
Title:
Requested Quantity UOM
The unit of measure for the requested quantity on the source order line.
Nested Schema : Root Source Shipments
Type:
object
Title:
Root Source Shipments
The initial shipment from the source system.
Nested Schema : Original Item Secondary UOM
Type:
object
Title:
Original Item Secondary UOM
Secondary unit of measure for the requested quantity of the original item.
Nested Schema : Secondary Quantity UOM
Type:
object
Title:
Secondary Quantity UOM
Secondary unit of measure for the requested quantity.
Nested Schema : Secondary Source Requested Quantity UOM
Type:
object
Title:
Secondary Source Requested Quantity UOM
The secondary unit of measure for the requested quantity on the source order line.
Nested Schema : Shipment Line Serial Number
Type:
object
Title:
Shipment Line Serial Number
Serial number for the item.
Nested Schema : Ship-from Location
Type:
object
Title:
Ship-from Location
Value that identifies the inventory transaction ship-from location.
Nested Schema : Shipping method
Type:
object
Title:
Shipping method
Value that indicates the shipping method to use during shipment confirmation.
Nested Schema : Ship-to Location
Type:
object
Title:
Ship-to Location
Ship-to location associated with the shipment line.
Nested Schema : Ship-to Party
Type:
object
Title:
Ship-to Party
Ship-to party associated with the shipment line.
Nested Schema : Ship-to Party Site ID
Type:
object
Title:
Ship-to Party Site ID
Ship-to party site associated with the shipment line.
Nested Schema : Sold-to Party
Type:
object
Title:
Sold-to Party
Sold-to party associated with the shipment line.
Nested Schema : Source Requested Quantity UOM
Type:
object
Title:
Source Requested Quantity UOM
Abbreviation that identifies the unit of measure for the requested quantity on the source order line.
Nested Schema : Source Shipment
Type:
object
Title:
Source Shipment
Source shipment associated with the shipment line.
Nested Schema : Subinventory
Type:
object
Title:
Subinventory
The source subinventory of the shipment line.
Nested Schema : Staged Validated Transaction
Type:
object
Title:
Staged Validated Transaction
Value that indicates whether a transaction is staged or validated.
Nested Schema : Standard Pack UOM
Type:
object
Title:
Standard Pack UOM
The unit of measure for the standard packed quantity.
Nested Schema : Subinventory
Type:
object
Title:
Subinventory
Name of the subinventory for the shipment line.
Nested Schema : Task ID
Type:
object
Title:
Task ID
Name of the task.
Nested Schema : Transfer Order Header
Type:
object
Title:
Transfer Order Header
Transfer order header on the shipment line.
Nested Schema : Transfer Order Line
Type:
object
Title:
Transfer Order Line
Transfer order line number on the shipment line.
Nested Schema : Lot Volume UOM
Type:
object
Title:
Lot Volume UOM
Volume unit of measure of the shipment line.
Nested Schema : Weight UOM
Type:
object
Title:
Weight UOM
Weight unit of measure of the shipment line.
Nested Schema : Ship-to Location
Type:
object
Title:
Ship-to Location
Ship-to location associated with the container.
Nested Schema : Ship-to Party
Type:
object
Title:
Ship-to Party
Ship-to party customer associated with the container.
Nested Schema : Sold-to Party
Type:
object
Title:
Sold-to Party
Sold-to party customer associated with the container.
Nested Schema : Source Type
Type:
object
Title:
Source Type
Source type associated with the container.
Nested Schema : Subinventory
Type:
object
Title:
Subinventory
Current subinventory associated with the container.
Nested Schema : Tare Weight UOM
Type:
object
Title:
Tare Weight UOM
Name of the unit of measure for the tare weight of the packing unit.
Nested Schema : Order Header
Type:
object
Title:
Order Header
Value that represents the source order header.
Nested Schema : Organization
Type:
object
Title:
Organization
Organization associated with the picking batch.
Nested Schema : Pick-from Locator
Type:
object
Title:
Pick-from Locator
Pick-from locator associated with the picking batch.
Nested Schema : Pick-from Subinventory
Type:
object
Title:
Pick-from Subinventory
Pick-from subinventory associated with the picking batch.
Nested Schema : Pooled Ship-to Location
Type:
object
Title:
Pooled Ship-to Location
Ship-to location associated with the picking batch.
Nested Schema : Release Subinventory
Type:
object
Title:
Release Subinventory
Identifies the name of the subinventory used to source the material on the shipment lines of the picking batch.
Nested Schema : Ship-from Location
Type:
object
Title:
Ship-from Location
Ship-from location associated with the picking batch.
Nested Schema : Shipment
Type:
object
Title:
Shipment
Shipment associated with the picking batch.
Nested Schema : Shipment Line
Type:
object
Title:
Shipment Line
Shipment line associated with the picking batch.
Nested Schema : Ship-to Location
Type:
object
Title:
Ship-to Location
Shipment associated with the picking batch.
Nested Schema : Ship-to Party
Type:
object
Title:
Ship-to Party
Ship-to party associated with the picking batch.
Nested Schema : oraScmCoreCarrier.ShippingMethod_item
Match All
A shipping method is a combination of a carrier, a service level, and a method of transportation. For example, DHL Overnight Air delivery, or United Parcel Service 2 day Ground.
Show Source
-
object
oraScmCoreCarrier.ShippingMethod_item-fields
-
object
Shipping Method
Title:
Shipping Method
A shipping method is a combination of a carrier, a service level, and a method of transportation. For example, DHL Overnight Air delivery, or United Parcel Service 2 day Ground.
Nested Schema : Shipping Method
Type:
object
Title:
Shipping Method
A shipping method is a combination of a carrier, a service level, and a method of transportation. For example, DHL Overnight Air delivery, or United Parcel Service 2 day Ground.
Nested Schema : shippingMethod-allOf[2]
Type:
object
Nested Schema : shipToParty-allOf[2]
Type:
object
Nested Schema : soldToParty-allOf[2]
Type:
object
Nested Schema : oraScmCoreTransferOrder.TransferOrderHeader_item
Match All
Value that indicates the transfer order header display description.
Show Source
-
object
oraScmCoreTransferOrder.TransferOrderHeader_item-fields
-
object
Transfer Order Header
Title:
Transfer Order Header
Value that indicates the transfer order header display description.
Nested Schema : Transfer Order Header
Type:
object
Title:
Transfer Order Header
Value that indicates the transfer order header display description.
Nested Schema : transferOrderHeader-allOf[2]
Type:
object
Nested Schema : volumeUnitOfMeasure-allOf[2]
Type:
object
Nested Schema : weightUnitOfMeasure-allOf[2]
Type:
object
Nested Schema : splitFromAsset-allOf[2]
Type:
object
Value indicates the original asset identifier from which an asset record was split. When assets are split during a partial return, the new asset created with the remaining quantity will reference this identifier.
Nested Schema : supplier-allOf[2]
Type:
object
Indicates the supplier identifier for an asset record.
Nested Schema : UOM
Type:
object
Title:
UOM
Indicates the validation organization identifier which is used from the source application transaction.
Nested Schema : workCenter-allOf[2]
Type:
object
Value indicates the work center identifier for an asset record.
Nested Schema : workOrder-allOf[2]
Type:
object
Value indicates the work order reference identifier and is displayed when a component is issued in a work order.
Nested Schema : workOrderOperation-allOf[2]
Type:
object
Indicates the work order operation identifier.
Nested Schema : Internal Priority Code
Type:
object
Title:
Internal Priority Code
The internal priority of the service request.
Nested Schema : Last Updated by Party
Type:
object
Title:
Last Updated by Party
Nested Schema : oraCxSalesCommonContacts.Contact_item-fields-allOf[0]
Type:
Show Source
object
-
createdBy: string
Title:
Created By
Read Only:true
The user who created the record. -
department: string
Title:
Department
The free form text for department name in the organization for which the person works. -
jobTitle: string
Title:
Job Title
The free form text for job title of the person. -
masterFlag: boolean
Title:
Main Flag
Read Only:true
Default Value:false
-
ownerResource:
ownerResource
-
primaryCustomerAccount:
primaryCustomerAccount
-
timeCreated: string
(date-time)
Title:
Creation Date
Read Only:true
The date and time when the record was created. -
timeUpdated: string
(date-time)
Title:
Last Updated Date
Read Only:true
The date and time when the record was last updated. -
type:
type
-
updatedBy: string
Title:
Last Updated By
Read Only:true
The user who last updated the record.
Nested Schema : oraCxSalesCommonContacts.Contact_item-fields-allOf[2]
Type:
Show Source
object
-
firstName: string
Title:
First Name
First name of the person. -
id: string
Title:
Person ID
The unique identifier of the person profile. -
lastName: string
Title:
Last Name
The last name of the person. -
name: string
Title:
Name
The combination of title, first, middle, last, and suffix names of the person. -
registryId: string
Title:
Registry ID
The alternate identifier of the contact. -
salutation: string
Title:
Salutation
The phrase used to address a contact party in any correspondence.
Nested Schema : Primary Contact
Type:
object
Title:
Primary Contact
Nested Schema : ownerResource-allOf[2]
Type:
object
Nested Schema : oraCxSalesCommonCustomers.Customer_item
Match All
Customer includes information about a Sales or Financial Account such as the total number of employees in a company, historical data, contact information, primary addresses, and so on.
Show Source
-
allOf
oraCxSalesCommonCustomers.Customer_item-fields
-
object
Customer
Title:
Customer
Customer includes information about a Sales or Financial Account such as the total number of employees in a company, historical data, contact information, primary addresses, and so on.
Nested Schema : Customer
Type:
object
Title:
Customer
Customer includes information about a Sales or Financial Account such as the total number of employees in a company, historical data, contact information, primary addresses, and so on.
Nested Schema : primaryCustomerAccount-allOf[2]
Type:
object
Nested Schema : Problem Type Code
Type:
object
Title:
Problem Type Code
The problem code of the service request.
Nested Schema : oraCxSalesCommonProducts.ProductGroup_item-fields
Type:
Show Source
object
-
createdBy: string
Title:
Created By
Read Only:true
The user who created the record. -
description: string
Title:
Description
Read Only:true
-
id: string
(big-integer)
Title:
Product Group ID
Read Only:true
-
internalName: string
Title:
Name
Read Only:true
-
lockedFlag: boolean
Title:
Locked
Read Only:true
-
name: string
Title:
Display
Read Only:true
-
referenceNumber: string
Title:
Reference Number
Read Only:true
-
timeCreated: string
(date-time)
Title:
Creation Date
Read Only:true
The date and time when the record was created. -
timeUpdated: string
(date-time)
Title:
Last Updated Date
Read Only:true
The date and time when the record was last updated. -
updatedBy: string
Title:
Last Updated By
Read Only:true
The user who last updated the record.
Nested Schema : Product Group
Type:
object
Title:
Product Group
Nested Schema : oraCxSalesCommonProducts.Product_item-fields
Type:
Show Source
object
-
bomItemType:
bomItemType
-
createdBy: string
Title:
Created By
Read Only:true
The user who created the record. -
description: string
Title:
Description
Read Only:true
-
eligibleForServiceFlag: boolean
Title:
Eligible for Service
Read Only:true
-
eligibleToSellFlag: boolean
Title:
Eligible to Sell
Read Only:true
-
id: string
(big-integer)
Title:
Inventory Item ID
Read Only:true
-
itemNumber: string
Title:
Product Number
Read Only:true
-
name: string
Title:
Name
Read Only:true
-
organizationId: string
(big-integer)
Title:
Organization ID
Read Only:true
-
primaryUomCode: string
Title:
Default UOM Code
Read Only:true
-
productStatusCode:
productStatusCode
-
salesProductType:
salesProductType
-
timeCreated: string
(date-time)
Title:
Creation Date
Read Only:true
The date and time when the record was created. -
timeUpdated: string
(date-time)
Title:
Last Updated Date
Read Only:true
The date and time when the record was last updated. -
updatedBy: string
Title:
Last Updated By
Read Only:true
The user who last updated the record.
Nested Schema : Product
Type:
object
Title:
Product
Nested Schema : salesProductType
Match All
Show Source
-
allOf
oraCommonAppsInfraObjects.StandardLookupCode_item-fields
-
object
__busObj_context
-
object
Sales Product Type
Title:
Sales Product Type
Nested Schema : Sales Product Type
Type:
object
Title:
Sales Product Type
Nested Schema : oraCxServiceCoreCommon.Queue_item-fields
Type:
Show Source
object
-
createdBy: string
Title:
Created By
Read Only:true
The user who created the record. -
deletedFlag: boolean
Title:
Deleted
Read Only:true
Default Value:false
Indicates whether the queue has been logically deleted. -
id: string
(big-integer)
Title:
Queue ID
Read Only:true
The unique identifier of the queue. -
name: string
Title:
Name
Read Only:true
The name of the queue. -
queueNumber: string
Title:
Queue Number
Read Only:true
The alternate unique identifier of the queue. -
timeCreated: string
(date-time)
Title:
Created On
Read Only:true
The date and time when the record was created. -
timeUpdated: string
(date-time)
Title:
Last Updated Date
Read Only:true
The date and time when the record was last updated. -
updatedBy: string
Title:
Last Updated By
Read Only:true
The user who last updated the record.
Nested Schema : Queue
Type:
object
Title:
Queue
Nested Schema : Reported by Party
Type:
object
Title:
Reported by Party
Nested Schema : Resolution Code
Type:
object
Title:
Resolution Code
The resolution code of the service request.
Nested Schema : Resolved by Party
Type:
object
Title:
Resolved by Party
Nested Schema : Outcome
Type:
object
Title:
Outcome
The outcome of a service request resolution.
Nested Schema : Severity Code
Type:
object
Title:
Severity Code
The severity of the service request.
Nested Schema : Source Code
Type:
object
Title:
Source Code
Indicates how the service request was created.
Nested Schema : Status
Type:
object
Title:
Status
The status code of the service request.
Nested Schema : Status Type
Type:
object
Title:
Status Type
The status type of the service request.
Nested Schema : Transfer Reason
Type:
object
Title:
Transfer Reason
The lookup code that indicates the transfer reason.
Links
- $self
-
Parameters:
- serviceRequests-messages_id:
$request.path.serviceRequests-messages_id
- serviceRequests_id:
$request.path.serviceRequests_id
- serviceRequests-messages_id:
- serviceRequest
-
Parameters:
- serviceRequests_id:
$response.body#/serviceRequest/$id
The service requests resource is used to view, create, update, and delete service requests. A service request is a document to track a request from a worker for a service from the time the worker makes the request until the request is resolved. - serviceRequests_id:
Examples
The following example shows how to create an advanced query to get a message by submitting a POST request on the REST resource.
cURL Command
curl -X POST --location 'https://servername.fa.us2.oraclecloud.com/api/boss/data/objects/ora/cxServiceCore/srMgmt/v1/serviceRequests/{serviceRequests_id}/messages/{serviceRequests-messages_id}/$query'\
--header 'Content-Type: application/json' \
--header 'Authorization: Bearer <token>
--data @request.json
Example of Request Body
The following example shows the contents of the request body in JSON format.
{ "fields": [ "id", "number", "title" ], "collection": { "sortBy": [{"timeUpdated": "desc"}], "filter":"number='\''SR0000011001'\''" }, "accessors": { "messages": { "fields":["messageContent"] } } }
Example of Response Body
The following example shows the contents of the response body in JSON format.
{ "items": [ { "id": "300100122471257", "number": "SR0000011001", "title": "Request for Software Installation: Adobe Photoshop", "$id": "SR0000011001", "$context": { "etag": "2", "links": { "$self": { "href": "https://servername.fa.us2.oraclecloud.com/api/boss/data/objects/ora/cxServiceCore/srMgmt/v1/serviceRequests/SR0000011001" } } }, "messages": { "items": [ { "messageContent": "Respond Flag-N- Child Message", "$id": "300100122471262", "$context": { "etag": "1", "links": { "$self": { "href": "https://servername.fa.us2.oraclecloud.com/api/boss/data/objects/ora/cxServiceCore/srMgmt/v1/serviceRequests/SR0000011001/messages/300100122471262" } } } }, { "messageContent": "A contact could not be associated with the SR because no contact was available with the social handle 1139536692773011.", "$id": "300100122471260", "$context": { "etag": "1", "links": { "$self": { "href": "https://servername.fa.us2.oraclecloud.com/api/boss/data/objects/ora/cxServiceCore/srMgmt/v1/serviceRequests/SR0000011001/messages/300100122471260" } } } } ], "hasMore": false } } ], "hasMore": false }