1. REST API for Sales and Fusion Service in Oracle Fusion Cloud Customer Experience
  2. Tasks
  3. Service Requests
  4. Service Requests v1
  5. References

Get all service request references

get

/api/boss/data/objects/ora/cxServiceCore/srMgmt/v1/serviceRequests/{serviceRequests_id}/references

Request

Path Parameters
  • This path parameter maps to the following field defined in the Service Requests REST resource:
    1. 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.
Query Parameters
  • Restricts the resource fields. Only the specified fields and mandatory system fields are returned.
  • The resource collection will be queried using the specified filter condition.
  • Restricts the number of resource items returned inside the resource collection. If the limit exceeds the resource count then the framework will only return the available resource items.
    Default Value: 25
  • Defines the starting position of the resource collection. If offset exceeds the resource count then no resource items are returned.
    Default Value: 0
  • Orders a resource collection based on the specified fields. The parameter value is a comma-separated string of field names, each optionally followed by a colon and "asc" (default) or "desc".

There's no request body for this operation.

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Response

Default Response

An array of items response
Body ()
Root Schema : serviceRequests-references
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Nested Schema : __collection_context
Type: object
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Nested Schema : serviceRequests-references-allOf[1]
Type: object
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Nested Schema : items
Type: array
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Nested Schema : serviceRequests-references_item-response
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Nested Schema : oraCxServiceCoreSrMgmt.Reference_item
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The service request references resource is used to view, create, and delete a reference. It's a list of objects linked to the service request. For example, a list of knowledge articles linked to the service request.
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Nested Schema : oraCxServiceCoreSrMgmt.Reference_item-fields
Type: object
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Nested Schema : Service Request Reference
Type: object
Title: Service Request Reference
The service request references resource is used to view, create, and delete a reference. It's a list of objects linked to the service request. For example, a list of knowledge articles linked to the service request.
Nested Schema : __busObj_context
Type: object
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Nested Schema : objectType
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The object type of the reference object.
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Nested Schema : relationType
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The relationship type between the service request and the referenced object.
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Nested Schema : resolution
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Indicates whether the referenced object helps in resolving the service request.
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Nested Schema : serviceRequest
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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.
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Nested Schema : oraCommonAppsInfraObjects.StandardLookupCode_item-fields
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Nested Schema : oraCommonAppsInfraObjects.StandardLookupCode_abstract-item
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Nested Schema : oraCommonAppsInfraObjects.StandardLookupCode_abstract-item-allOf[0]
Type: object
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Nested Schema : oraCommonAppsInfraObjects.LookupCode_abstract-item
Type: object
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Nested Schema : oraCommonAppsInfraObjects.StandardLookupCode_item-fields-allOf[1]
Type: object
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Nested Schema : Object Type Code
Type: object
Title: Object Type Code
The object type of the reference object.
Nested Schema : owningType
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The standard lookup types list of values resource is used to query the list of standard lookup types.
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Nested Schema : oraCommonAppsInfraObjects.StandardLookupType_item-fields
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Nested Schema : oraCommonAppsInfraObjects.LookupType_abstract-item
Type: object
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Nested Schema : oraCommonAppsInfraObjects.StandardLookupType_item-fields-allOf[1]
Type: object
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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 : configurationLevel
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Nested Schema : restAccessSecured
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  • Read Only: true
  • Allowed Values: [ "ANON", "AUTH", "SECURE" ]
Nested Schema : taxonomyNode
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Nested Schema : oraCommonAppsInfraObjects.TaxonomyNode_item
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The taxonomy node list of values resource is used to query the taxonomy nodes.
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Nested Schema : oraCommonAppsInfraObjects.TaxonomyNode_item-fields
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Nested Schema : oraCommonAppsInfraObjects.TaxonomyNode_abstract-item
Type: object
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Nested Schema : oraCommonAppsInfraObjects.TaxonomyNode_item-fields-allOf[1]
Type: object
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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
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The taxonomy hierarchy represents relationships between taxonomy nodes.
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Nested Schema : moduleType
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  • Read Only: true
  • Allowed Values: [ "APPLICATION", "LBA", "PAGE", "PRODUCT_LINE", "DELIVERY_ROOT", "FAMILY" ]
Nested Schema : oraCommonAppsInfraObjects.TaxonomyHierarchy_item-fields
Type: object
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Nested Schema : Taxonomy Hierarchy
Type: object
Title: Taxonomy Hierarchy
The taxonomy hierarchy represents relationships between taxonomy nodes.
Nested Schema : sourceNode
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The taxonomy node list of values resource is used to query the taxonomy nodes.
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Nested Schema : targetNode
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The taxonomy node list of values resource is used to query the taxonomy nodes.
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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 : $context
Type: object
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Nested Schema : links
Type: object
Read Only: true
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Nested Schema : $self
Type: object
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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 : Relation Type
Type: object
Title: Relation Type
The relationship type between the service request and the referenced object.
Nested Schema : Resolution Code
Type: object
Title: Resolution Code
Indicates whether the referenced object helps in resolving the service request.
Nested Schema : oraCxServiceCoreSrMgmt.ServiceRequest_item-fields
Type: object
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Nested Schema : Service Request
Type: object
Title: Service 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
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Nested Schema : businessUnit
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Nested Schema : category
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Nested Schema : channelType
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The channel type.
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Nested Schema : createdByParty
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Nested Schema : customer
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Nested Schema : installedBaseAsset
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The unique identifier of the associated install base asset record.
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Nested Schema : internalPriority
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The internal priority of the service request.
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Nested Schema : lastUpdatedByParty
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Nested Schema : ownerTypeCode
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The type of the service request owner. For example, customer or partner.
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  • Title: Owner Type
    Read Only: true
    The type of the service request owner. For example, customer or partner.
  • Allowed Values: [ "ORA_SVC_CUSTOMER", "ORA_SVC_PARTNER" ]
Nested Schema : primaryContact
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Nested Schema : problemType
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The problem code of the service request.
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Nested Schema : productGroup
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Nested Schema : productItem
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Nested Schema : queue
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Nested Schema : reportedByParty
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Nested Schema : resolution
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The resolution code of the service request.
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Nested Schema : resolvedByParty
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Nested Schema : resolveOutcome
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The outcome of a service request resolution.
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Nested Schema : severity
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The severity of the service request.
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Nested Schema : source
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Indicates how the service request was created.
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Nested Schema : sourceUpdatedByParty
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Nested Schema : status
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The status code of the service request.
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Nested Schema : statusType
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The status type of the service request.
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Nested Schema : transferReason
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The lookup code that indicates the transfer reason.
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Nested Schema : oraCxSalesCommonResourceMgmt.Resource_item-fields
Type: object
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Nested Schema : Assignee Resource
Type: object
Title: Assignee Resource
Nested Schema : person
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Nested Schema : oraCxSalesCommonResourceMgmt.ResourcePerson_item
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Resource Person records essential details pertaining to an individual within the resource framework.
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Nested Schema : oraCxSalesCommonResourceMgmt.ResourcePerson_item-fields
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Nested Schema : oraCxSalesCommonResourceMgmt.ResourcePerson_item-fields-allOf[0]
Type: object
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  • 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.
  • Title: Middle Name
    The middle name of the person.
Nested Schema : oraCxSalesCommonParty.Person_abstract-item
Type: object
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Nested Schema : oraCxSalesCommonResourceMgmt.ResourcePerson_item-fields-allOf[2]
Type: object
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Nested Schema : Resource Person
Type: object
Title: Resource Person
Resource Person records essential details pertaining to an individual within the resource framework.
Nested Schema : timezone
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Nested Schema : oraCommonAppsInfraObjects.Timezone_item
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The time zones list of values resource is used to query the time zones.
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Nested Schema : oraCommonAppsInfraObjects.Timezone_item-fields
Type: object
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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
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Nested Schema : oraErpCoreStructure.BusinessUnit_item-fields-allOf[0]
Type: object
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Nested Schema : oraHcmHrCoreWorkStructures.Organization_abstract-item
Type: object
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Nested Schema : Business Unit
Type: object
Title: Business Unit
Nested Schema : location
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Nested Schema : oraHcmHrCoreWorkStructures.Location_abstract-item
Type: object
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Nested Schema : location-allOf[2]
Type: object
Nested Schema : country
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Nested Schema : mainAddress
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Nested Schema : setIdSet
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Nested Schema : status
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Nested Schema : timezone
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Nested Schema : oraCommonAppsInfraObjects.Territory_item
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The territories list of values resource is used to query the ISO standard territories.
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Nested Schema : oraCommonAppsInfraObjects.Territory_item-fields
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Nested Schema : oraCommonAppsInfraObjects.Territory_abstract-item
Type: object
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Nested Schema : oraCommonAppsInfraObjects.Territory_item-fields-allOf[1]
Type: object
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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: object
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Nested Schema : mainAddress-allOf[2]
Type: object
Nested Schema : country
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Nested Schema : location
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Nested Schema : type
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  • Read Only: true
  • Allowed Values: [ "BILL", "BUSN", "CHK", "CODE", "H", "LEGL", "MAILING", "MAIN", "OTH", "T" ]
Nested Schema : country-allOf[2]
Type: object
Nested Schema : location-allOf[2]
Type: object
Nested Schema : oraCommonAppsInfraObjects.SetIdSet_item
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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.
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Nested Schema : oraCommonAppsInfraObjects.SetIdSet_item-fields
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Nested Schema : oraCommonAppsInfraObjects.SetIdSet_abstract-item
Type: object
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Nested Schema : oraCommonAppsInfraObjects.SetIdSet_item-fields-allOf[1]
Type: object
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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: object
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Nested Schema : Category
Type: object
Title: Category
Nested Schema : businessUnit
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The unique identifier of the business unit associated with the category.
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Nested Schema : parentCategory
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Nested Schema : stripeCode
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The code indicating the application stripe of the service request category. A list of accepted values is defined in the lookup ORA_SVC_STRIPE_CD.
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  • Title: Stripe Code
    Read Only: true
    The code indicating the application stripe of the service request category. A list of accepted values is defined in the lookup ORA_SVC_STRIPE_CD.
  • Allowed Values: [ "ORA_SVC_CRM", "ORA_SVC_HRHD", "ORA_SVC_ISR" ]
Nested Schema : Business Unit
Type: object
Title: Business Unit
The unique identifier of the business unit associated with the category.
Nested Schema : Parent Category
Type: object
Title: Parent Category
Nested Schema : Channel Type
Type: object
Title: Channel Type
The channel type.
Nested Schema : oraCxServiceCoreCommon.ServicePerson_item-fields
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Nested Schema : oraCxServiceCoreCommon.ServicePerson_item-fields-allOf[0]
Type: object
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Nested Schema : oraCxSalesCommonParty.Party_abstract-item
Type: object
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Nested Schema : oraCxServiceCoreCommon.ServicePerson_item-fields-allOf[2]
Type: object
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  • Title: Party ID
    The unique identifier of the party.
  • Title: Party Name
    The name of the party.
  • Title: Registry ID
    The public key generated or user-entered for a given party.
  • 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 : status
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Nested Schema : oraCxSalesCommonCustomerMgmt.Customer_item-fields
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Nested Schema : oraCxSalesCommonCustomerMgmt.Customer_item-fields-allOf[0]
Type: object
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Nested Schema : oraCxSalesCommonParty.Organization_abstract-item
Type: object
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Nested Schema : oraCxSalesCommonCustomerMgmt.Customer_item-fields-allOf[2]
Type: object
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  • Title: Organization ID
    The unique identifier of the organization profile.
  • Title: Name
    The name of the organization.
  • 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 : certificationLevel
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The certification level the organization. A list of valid certification level codes is defined in the lookup HZ_PARTY_CERT_LEVEL. Review and update the codes using the Setup and Maintenance work area, Manage Trading Community Common Lookups task.
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  • Title: Certification Level
    The certification level the organization. A list of valid certification level codes is defined in the lookup HZ_PARTY_CERT_LEVEL. Review and update the codes using the Setup and Maintenance work area, Manage Trading Community Common Lookups task.
  • Allowed Values: [ "100", "200", "300" ]
Nested Schema : corporateCurrency
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Nested Schema : hierarchy
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Nested Schema : homeCountry
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Nested Schema : hQBranchIndicator
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The status of this site, such as HQ, a branch, or a single location. A list of accepted values are defined in the lookup type HQ_BRANCH_IND.
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  • Title: HQ Branch Indicator
    The status of this site, such as HQ, a branch, or a single location. A list of accepted values are defined in the lookup type HQ_BRANCH_IND.
  • Allowed Values: [ "BR", "DIV", "HQ", "SL", "SUB" ]
Nested Schema : legalStatus
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Nested Schema : ownerResource
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Nested Schema : salesProfileStatus
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A valid user defined status of the sales account.
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  • Title: Status
    A valid user defined status of the sales account.
  • Allowed Values: [ "ACTIVE", "INACTIVE" ]
Nested Schema : type
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The account type that defines if the account is a sales account or a prospect or any other party type. The accepted values are defined in the lookup type ZCA_ACCOUNT_TYPE. It's defaulted to ZCA_CUSTOMER if no value is provided.
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  • Title: Type
    The account type that defines if the account is a sales account or a prospect or any other party type. The accepted values are defined in the lookup type ZCA_ACCOUNT_TYPE. It's defaulted to ZCA_CUSTOMER if no value is provided.
  • Allowed Values: [ "ZCA_CONTACT", "ZCA_CUSTOMER", "ZCA_PROSPECT" ]
Nested Schema : oraErpCoreCurrencySetup.Currency_item
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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.
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Nested Schema : oraErpCoreCurrencySetup.Currency_item-fields
Type: object
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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 : corporateCurrency-allOf[2]
Type: object
Nested Schema : deriveTypeInformation
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Nested Schema : oraCommonAppsInfraObjects.StandardLookupCode_item
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The standard lookup codes list of values resource is used to query the list of standard lookup codes.
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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 : oraCxSalesCommonCustomerMgmt.CustomerHierarchyColumnFlattened_item
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The account hierarchy summaries resource is used to view the account hierarchy information.
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Nested Schema : oraCxSalesCommonCustomerMgmt.CustomerHierarchyColumnFlattened_item-fields
Type: object
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Nested Schema : Account Hierarchy
Type: object
Title: Account Hierarchy
The account hierarchy summaries resource is used to view the account hierarchy information.
Nested Schema : baseLevel
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Nested Schema : level1
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Nested Schema : level2
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Nested Schema : level3
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Nested Schema : level4
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Nested Schema : level5
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Nested Schema : level6
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Nested Schema : level7
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Nested Schema : level8
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Nested Schema : parent
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Nested Schema : topLevel
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Nested Schema : ultimateParent
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Nested Schema : oraCxSalesCommonCustomerMgmt.Customer_item
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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.
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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 : homeCountry-allOf[2]
Type: object
Nested Schema : legalStatus-allOf[2]
Type: object
Nested Schema : oraCxSalesCommonResourceMgmt.Resource_item
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Resource records comprehensive details regarding a resource's engagement, activities, and overall duration.
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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: object
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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 : assetTracking
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The standard lookup codes list of values resource is used to query the list of standard lookup codes.
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Nested Schema : contact
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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.
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Nested Schema : countryOfOrigin
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The territories list of values resource is used to query the ISO standard territories.
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Nested Schema : currentLocation
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The standard lookup codes list of values resource is used to query the list of standard lookup codes.
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Nested Schema : customer
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Indicates the customer name to whom the asset was sold and shipped.
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Nested Schema : customerAccount
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Value indicates the billing customer account identifier associated with a customer asset.
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Nested Schema : customerAccountSite
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Indicates the identifier for the customer account site.
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Nested Schema : customerAccountSiteUse
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Indicates the customer account site identifier.
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Nested Schema : customerBillingParty
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Indicates the billing party identifier that purchased the asset.
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Nested Schema : customerBillingPartySite
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Indicates a billing party site identifier. This is used to derive the bill-to location or the address of the billing party.
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Nested Schema : customerParty
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The standard lookup codes list of values resource is used to query the list of standard lookup codes.
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Nested Schema : customerSite
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Value indicates the ship-to-party site identifier of the customer who purchased the customer asset.
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Nested Schema : customerSiteParty
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Indicates the recipient of a shipment identifier as recorded in a shipment transaction.
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Nested Schema : dfltWo
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The standard lookup codes list of values resource is used to query the list of standard lookup codes.
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Nested Schema : dfltWoSub
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The standard lookup codes list of values resource is used to query the list of standard lookup codes.
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Nested Schema : fulfillLine
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Value indicates a distributed order orchestration fulfillment line identifier.
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Nested Schema : installedLocation
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The standard lookup codes list of values resource is used to query the list of standard lookup codes.
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Nested Schema : inventoryLocator
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Indicates the inventory locator uniquely identifier where an asset is located.
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Nested Schema : item
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Indicates the product reference associated with an asset.
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Nested Schema : locationOrganization
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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.
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Nested Schema : logicalRootAsset
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Indicates the logical root asset identifier in an as-sold logical hierarchy and is a denormalized column.
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Nested Schema : parentAsset
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Value indicates the parent asset identifier, establishing the relationship between the parent asset (object_id) and the child asset (subject_id).
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Nested Schema : parentFulfillLine
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Indicates the parent fulfillment line reference identifier for an asset fulfilled by Distributed Order Orchestration's fulfillment line.
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Nested Schema : returnOrder
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Value indicates the return order header identifier and is populated internally by the Return Material Authorization (RMA) receiving transaction.
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Nested Schema : returnOrderFulfillLineDescribe
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Indicates the return order fulfillment line. This value is populated internally by the Return Material Authorization (RMA) receiving transaction.
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Nested Schema : revision
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An Item Revision represents a minor modification of the item.
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Nested Schema : rootAsset
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Value represents the root asset identifier in an asset hierarchy. It's a denormalized column.
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Nested Schema : salesOrder
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Value indicates the sales order identifier that ordered the asset record.
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Nested Schema : secondaryCode
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A subinventory is a unique physical or logical separation of material inventory, such as into raw inventory, finished goods, or defective material. All material in an organization is held in a subinventory.
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Nested Schema : secondaryUom
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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.
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Nested Schema : serial
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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.
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Nested Schema : shipment
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Indicates the shipment identifier associated with an asset record.
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Nested Schema : splitFromAsset
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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.
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Nested Schema : supplier
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Indicates the supplier identifier for an asset record.
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Nested Schema : uom
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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.
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Nested Schema : vldOrganization
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Indicates the validation organization identifier which is used from the source application transaction.
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Nested Schema : workCenter
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Value indicates the work center identifier for an asset record.
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Nested Schema : workOrder
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Value indicates the work order reference identifier and is displayed when a component is issued in a work order.
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Nested Schema : workOrderOperation
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Indicates the work order operation identifier.
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Nested Schema : Standard Lookup Codes
Type: object
Title: Standard Lookup Codes
The standard lookup codes list of values resource is used to query the list of standard lookup codes.
Nested Schema : oraCxSalesCommonParty.Party_item-fields
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Nested Schema : oraCxSalesCommonParty.Party_item-fields-allOf[1]
Type: object
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  • Title: Party ID
    The unique identifier of the party.
  • Title: Party Name
    The name of the party.
  • Title: Registry ID
    The public key generated or user-entered for a given party.
  • Indicates the status of the contact point. The status codes are defined in the lookup HZ_STATUS. The default value is A.
Nested Schema : Party
Type: object
Title: Party
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 : Territory
Type: object
Title: Territory
The territories list of values resource is used to query the ISO standard territories.
Nested Schema : Standard Lookup Codes
Type: object
Title: Standard Lookup Codes
The standard lookup codes list of values resource is used to query the list of standard lookup codes.
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: object
Show Source
Nested Schema : Account
Type: object
Title: Account
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.
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Nested Schema : customer
Match All
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Nested Schema : customerAccountProfile
Match All
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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.
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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
  • Title: Status
    Read Only: true
    Status of the customer account. A list of valid values is defined in the CODE_STATUS lookup type.
  • Allowed Values: [ "A", "I", "D" ]
Nested Schema : taxRoundingRule
Match All
Tax rounding rule assigned to the customer account that indicates the method used to round off calculated taxes.
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  • Title: Tax Rounding Rule
    Read Only: true
    Tax rounding rule assigned to the customer account that indicates the method used to round off calculated taxes.
  • Allowed Values: [ "DOWN", "NEAREST", "UP" ]
Nested Schema : Created by Module
Type: object
Title: Created by Module
The module through which the record was created.
Nested Schema : oraErpCoreCustomerAccountSetup.Customer_item
Match All
The Customer party represents an entity (either an individual or an organization) that purchases goods or services and to whom invoices and payment requests are issued.
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Nested Schema : oraErpCoreCustomerAccountSetup.Customer_item-fields
Match All
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Nested Schema : oraErpCoreCustomerAccountSetup.Customer_abstract-item
Match All
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Nested Schema : oraErpCoreCustomerAccountSetup.Customer_abstract-item-allOf[0]
Type: object
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Nested Schema : oraErpCoreCustomerAccountSetup.Customer_item-fields-allOf[1]
Type: object
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  • Title: Party ID
    The unique identifier of the party.
  • Title: Party Name
    The name of the party.
  • Title: Registry ID
    The public key generated or user-entered for a given party.
  • Indicates the status of the contact point. The status codes are defined in the lookup HZ_STATUS. The default value is A.
  • 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.
  • Title: Party Type
    The party type can either be Person, Organization, or Group.
Nested Schema : Customer
Type: object
Title: Customer
The Customer party represents an entity (either an individual or an organization) that purchases goods or services and to whom invoices and payment requests are issued.
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.
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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.
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Nested Schema : type
Match All
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  • Read Only: true
  • Allowed Values: [ "ORGANIZATION", "PERSON", "GROUP" ]
Nested Schema : oraErpCoreAdvancedCollections.CustomerBankruptcy_item-fields
Type: object
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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.
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Nested Schema : bankruptcyDispositionCodeLookup
Match All
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Nested Schema : bankruptcyReasonCodeLookup
Match All
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Nested Schema : customer
Match All
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Nested Schema : oraErpCoreAdvancedCollections.CustomerBankruptcyDisposition_item-fields
Type: object
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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 : bankruptcyDispositionCodeLookup
Match All
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Nested Schema : reasonCode
Match All
Reason code for the disposition status.
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  • Title: Reason Code
    Read Only: true
    Reason code for the disposition status.
  • Allowed Values: [ "DISPOSITION_ERROR", "DISPOSITION_FILED", "DISPOSITION_REORGANIZED" ]
Nested Schema : oraErpCoreCommonObjects.ERPLookupCode_item-fields
Match All
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Nested Schema : oraErpCoreCommonObjects.ERPLookupCode_abstract-item
Match All
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Nested Schema : oraErpCoreCommonObjects.ERPLookupCode_abstract-item-allOf[0]
Type: object
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Nested Schema : oraErpCoreCommonObjects.ERPLookupCode_item-fields-allOf[1]
Type: object
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Nested Schema : Status
Type: object
Title: Status
Nested Schema : owningType
Match All
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Nested Schema : oraErpCoreCommonObjects.ERPLookupType_item
Match All
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Nested Schema : oraErpCoreCommonObjects.ERPLookupType_item-fields
Match All
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Nested Schema : oraErpCoreCommonObjects.ERPLookupType_item-fields-allOf[1]
Type: object
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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
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: object
Show Source
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 : applicationExceptionRule
Match All
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Nested Schema : autocashHierarchy
Match All
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Nested Schema : autocashHierarchyForBalance
Match All
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Nested Schema : autoMatch
Match All
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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.
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Nested Schema : billLevel
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.
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  • Title: Bill Level
    Read Only: true
    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.
  • Allowed Values: [ "ACCOUNT", "SITE" ]
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
Nested Schema : createdByModuleLookup
Match All
The program that updated the customer profile.
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Nested Schema : creditClassificationLookup
Match All
The credit classification assigned to customers with this customer profile class.
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Nested Schema : creditCurrency
Match All
The credit limit currency used to display credit limit values for customers with this customer profile class.
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Nested Schema : creditRatingLookup
Match All
The credit rating to assign to customers with this customer profile.
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Nested Schema : customer
Match All
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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.
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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.
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Nested Schema : customerSiteUse
Match All
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Nested Schema : exchangeRateTypeLookup
Match All
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Nested Schema : generateBill
Match All
The option that indicates whether customers with this customer profile receive printed transactions.
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  • Title: Generate Bill
    Read Only: true
    The option that indicates whether customers with this customer profile receive printed transactions.
  • Allowed Values: [ "PRI", "NOT", "N" ]
Nested Schema : interestCalculationFormula
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.
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  • Title: Interest Calculation Formula
    Read Only: true
    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.
  • Allowed Values: [ "Y", "N", "F" ]
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.
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  • Title: Interest Calculation Period
    Read Only: true
    The option that indicates the interest calculation period to use to calculate late charges on transactions for customers with this customer profile.
  • Allowed Values: [ "DAILY", "MONTHLY" ]
Nested Schema : invoiceGroupingRule
Match All
Show Source
Nested Schema : lateChargeCalculationMethod
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.
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  • 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.
  • Allowed Values: [ "LATE", "OVERDUE", "AVG_DAILY_BALANCE", "OVERDUE_LATE" ]
Nested Schema : lateChargeTerm
Match All
Show Source
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.
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  • Title: Late Charge Type
    Read Only: true
    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.
  • Allowed Values: [ "INV", "ADJ", "DM" ]
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.
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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.
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  • Title: Preferred Contact Method
    Read Only: true
    The preferred method for sending dunning letters to customers with this customer profile. Valid values are Email, Fax, and Print.
  • Allowed Values: [ "EMAIL", "FAX", "PRINT" ]
Nested Schema : riskCodeLookup
Match All
The customer profile risk code.
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Nested Schema : statementCycle
Match All
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Nested Schema : status
Match All
The status of the customer profile. Valid values are Active, Deleted, and Inactive.
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  • Title: Status
    Read Only: true
    The status of the customer profile. Valid values are Active, Deleted, and Inactive.
  • Allowed Values: [ "A", "I" ]
Nested Schema : taxPrinting
Match All
The default method to use to print tax amounts on transactions for customers with this customer profile.
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  • Title: Tax Printing
    Read Only: true
    The default method to use to print tax amounts on transactions for customers with this customer profile.
  • 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.
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Nested Schema : oraErpCoreReceivablesSetup.ReceivablesApplicationExceptionRule_item-fields
Type: object
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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
  • oraErpCoreReceivablesSetup.ReceivablesAutoCashRuleSet_item-fields
  • 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: object
Show Source
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.
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Nested Schema : oraErpCoreReceivablesSetup.ReceivablesAutomatchRuleSet_item-fields
Type: object
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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: object
Show Source
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
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 : 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 : 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: object
Show Source
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 : collector
Match All
Show Source
Nested Schema : creditClassificationLookup
Match All
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Nested Schema : exchangeRateTypeLookup
Match All
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Nested Schema : lateChargeTerm
Match All
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Nested Schema : lockboxMatchingLookup
Match All
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Nested Schema : paymentTerm
Match All
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Nested Schema : reviewCycleLookup
Match All
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Nested Schema : oraErpCoreAdvancedCollectionsSetup.Collector_item
Match All
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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.
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Nested Schema : oraErpCoreCurrencySetup.CurrencyConversionRateType_item-fields
Type: object
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  • 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.
  • Title: Conversion Rate Type Name
    Read Only: true
    The user-defined name of the conversion type.
  • Title: Created By
    Read Only: true
    The user who created the record.
  • Title: Description
    Read Only: true
    The description of the conversion rate type provided by the user or source application.
  • 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.
  • 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.
  • Title: Creation Date
    Read Only: true
    The date and time when the record was created.
  • Title: Last Updated Date
    Read Only: true
    The date and time when the record was last updated.
  • Title: Last Updated By
    Read Only: true
    The user who last updated the record.
  • 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
  • oraErpCoreReceivablesSetup.ReceivablesPaymentTerm_item-fields
  • 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: object
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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.
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Nested Schema : oraErpCoreCustomerAccountSetup.CustomerAccountSitePurpose_item-fields
Type: object
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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 : createdByModuleLookup
Match All
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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.
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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.
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Nested Schema : siteUse
Match All
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Nested Schema : status
Match All
Status of the customer site purpose. A list of valid values is defined in the CODE_STATUS lookup type.
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  • Title: Status
    Read Only: true
    Status of the customer site purpose. A list of valid values is defined in the CODE_STATUS lookup type.
  • Allowed Values: [ "A", "I" ]
Nested Schema : createdByModuleLookup-allOf[2]
Type: object
Nested Schema : oraErpCoreCustomerAccountSetup.CustomerAccountSite_item-fields
Type: object
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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 : address
Match All
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Nested Schema : billingAddress
Match All
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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.
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Nested Schema : billToSite
Match All
Indicates whether the customer site is assigned the Bill-to business purpose. Valid values are Y, P (Yes and Primary), and N.
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  • Title: Bill-to Site
    Read Only: true
    Indicates whether the customer site is assigned the Bill-to business purpose. Valid values are Y, P (Yes and Primary), and N.
  • Allowed Values: [ "Y", "N", "P" ]
Nested Schema : createdByModuleLookup
Match All
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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.
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Nested Schema : marketSite
Match All
Indicates whether the customer site is assigned the Marketing business purpose. Valid values are Y, P (Yes and Primary), and N.
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  • Title: Market Site
    Read Only: true
    Indicates whether the customer site is assigned the Marketing business purpose. Valid values are Y, P (Yes and Primary), and N.
  • Allowed Values: [ "Y", "N", "P" ]
Nested Schema : shipToSite
Match All
Indicates whether the customer site is assigned the Ship-to business purpose. Valid values are Y, P (Yes and Primary), and N.
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  • Title: Ship-to Site
    Read Only: true
    Indicates whether the customer site is assigned the Ship-to business purpose. Valid values are Y, P (Yes and Primary), and N.
  • Allowed Values: [ "Y", "N", "P" ]
Nested Schema : oraErpCoreCustomerAccountSetup.ReceivablesCustomerAddress_item
Match All
The Receivables Customer Address provides the details of the physical or mailing location associated with a customer party site, used for communication, billing, shipping, and tax determination purposes.
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Nested Schema : oraErpCoreCustomerAccountSetup.ReceivablesCustomerAddress_item-fields
Match All
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Nested Schema : oraErpCoreCustomerAccountSetup.ReceivablesCustomerAddress_abstract-item
Match All
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Nested Schema : oraErpCoreCustomerAccountSetup.ReceivablesCustomerAddress_abstract-item-allOf[0]
Type: object
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Nested Schema : oraCxSalesCommonParty.Address_abstract-item
Type: object
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Nested Schema : oraErpCoreCustomerAccountSetup.ReceivablesCustomerAddress_item-fields-allOf[1]
Type: object
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Nested Schema : Customer Address
Type: object
Title: Customer Address
The Receivables Customer Address provides the details of the physical or mailing location associated with a customer party site, used for communication, billing, shipping, and tax determination purposes.
Nested Schema : address-allOf[2]
Type: object
Nested Schema : country
Match All
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Nested Schema : timezone
Match All
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Nested Schema : type
Match All
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Nested Schema : country-allOf[2]
Type: object
Nested Schema : Time Zone
Type: object
Title: Time Zone
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.
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  • oraErpCoreReceivablesSetup.ReceivablesAutoinvoiceGroupingRule_item-fields
  • 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: object
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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.
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  • oraErpCoreReceivablesSetup.ReceivablesStatementCycle_item-fields
  • 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: object
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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
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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.
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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 : Account Site
Type: object
Title: Account Site
Indicates the identifier for the customer account site.
Nested Schema : Account Site Business Purpose
Type: object
Title: Account Site Business Purpose
Indicates the customer account site identifier.
Nested Schema : Party
Type: object
Title: Party
Indicates the billing party identifier that purchased the asset.
Nested Schema : oraCxSalesCommonParty.Address_item-fields
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Nested Schema : oraCxSalesCommonParty.Address_item-fields-allOf[1]
Type: object
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Nested Schema : Address
Type: object
Title: Address
Indicates a billing party site identifier. This is used to derive the bill-to location or the address of the billing party.
Nested Schema : Standard Lookup Codes
Type: object
Title: Standard Lookup Codes
The standard lookup codes list of values resource is used to query the list of standard lookup codes.
Nested Schema : Address
Type: object
Title: Address
Value indicates the ship-to-party site identifier of the customer who purchased the customer asset.
Nested Schema : Party
Type: object
Title: Party
Indicates the recipient of a shipment identifier as recorded in a shipment transaction.
Nested Schema : Standard Lookup Codes
Type: object
Title: Standard Lookup Codes
The standard lookup codes list of values resource is used to query the list of standard lookup codes.
Nested Schema : Standard Lookup Codes
Type: object
Title: Standard Lookup Codes
The standard lookup codes list of values resource is used to query the list of standard lookup codes.
Nested Schema : oraScmCoreOrderMgmtOrders.FulfillmentLine_item-fields
Type: object
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Nested Schema : Fulfillment Line
Type: object
Title: Fulfillment Line
Value indicates a distributed order orchestration fulfillment line identifier.
Nested Schema : accountingRule
Match All
Value that identifies the accounting rule on the fulfillment line.
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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.
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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.
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Nested Schema : billingTransactionType
Match All
Value that identifies the receivables transaction type on the fulfillment line.
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Nested Schema : billToCustomer
Match All
Value that identifies the account of the bill-to customer on the fulfillment line.
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Nested Schema : billToSiteUse
Match All
Value that identifies the address of the bill-to account on the fulfillment line.
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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.
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Nested Schema : carrier
Match All
Value that identifies the carrier who delivers the item on the fulfillment line.
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Nested Schema : configTradeComplianceResult
Match All
Value that identifies the result of trade compliance screening for the configured item.
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Nested Schema : configurationInventoryItem
Match All
Value that identifies the inventory item for an assemble-to-order, configured item.
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Nested Schema : defaultTaxationCountry
Match All
Value that identifies the country that the tax authority uses to calculate tax.
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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.
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Nested Schema : destinationLocation
Match All
Value that identifies the destination location where the application ships the item.
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Nested Schema : destinationOrganization
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Value that identifies the destination organization where the application ships the item.
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Nested Schema : documentSubType
Match All
Value that identifies the tax classification for tax reporting, depending on the requirements for each country.
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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.
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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.
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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.
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Nested Schema : fobPoint
Match All
Code that identifies freight on board. This value identifies ownership of the item while it's in transit.
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Nested Schema : freightTerm
Match All
Code that identifies the terms for paying freight charges.
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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.
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Nested Schema : intendedUseClassification
Match All
Value that uniquely identifies intended use of the item. This is used for tax calculation.
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Nested Schema : inventoryItem
Match All
Value that identifies the inventory item on the fulfillment line.
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Nested Schema : invoicingRule
Match All
Value that identifies the invoicing rule on the fulfillment line.
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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.
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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.
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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.
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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.
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Nested Schema : orderedUnitOfMeasure
Match All
Code that identifies the unit of measure for the ordered quantity.
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Nested Schema : originalInventoryItem
Match All
Value that identifies the original inventory item on the fulfillment line when it was created.
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Nested Schema : paymentTerm
Match All
Value that identifies the payment term on the sales order header.
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Nested Schema : productCategory
Match All
Value that identifies the item classification that the tax authority uses to tax the item.
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Nested Schema : productFiscalCategory
Match All
Value that uniquely identifies the product fiscal category for tax classification.
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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.
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Nested Schema : purchasingUnitOfMeasure
Match All
Value that identifies the unit of measure that procurement set on the purchase order for the supplier.
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Nested Schema : receivablesBusinessUnit
Match All
Value that identifies the receivables business unit.
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Nested Schema : requestType
Match All
Type of scheduling request.
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Nested Schema : requisitionBusinessUnit
Match All
Value that identifies the requisition business unit.
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Nested Schema : requisitionInventoryOrganization
Match All
Value that identifies the requisition organization.
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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.
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Nested Schema : revisionReason
Match All
Reason why you revised the order line.
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Nested Schema : salesAgreement
Match All
Value that identifies the sales agreement on the fulfillment line.
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Nested Schema : salesAgreementLine
Match All
Value that identifies the sales agreement line on the fulfillment line.
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Nested Schema : salesOrder
Match All
Value that uniquely identifies the sales order.
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Nested Schema : salesOrderBusinessUnit
Match All
Value that identifies the business unit that sells the fulfillment line.
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Nested Schema : salesPerson
Match All
Value that identifies the primary salesperson.
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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.
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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.
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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.
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Nested Schema : sellingProfitCenterBusinessUnit
Match All
Value that identifies the profit center business unit for the fulfillment line.
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Nested Schema : serviceDurationUnitOfMeasure
Match All
Code that identifies the duration unit of measure for the coverage or subscription product on the fulfillment line.
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Nested Schema : shipClassOfService
Match All
Code that identifies the priority of transportation that affects how quickly the product is transported.
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Nested Schema : shipmentPriority
Match All
Code that identifies the priority of shipment for the fulfillment line.
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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.
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Nested Schema : shippedUnitOfMeasure
Match All
Value that identifies the unit of measure for the quantity shipped.
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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.
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Nested Schema : shipToPartySite
Match All
Value that identifies the address of the ship-to customer on the fulfillment line.
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Nested Schema : sourceBusinessUnit
Match All
Value that identifies the business unit for the source order.
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Nested Schema : status
Match All
Code that identifies the status of the sales order header.
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Nested Schema : subinventory
Match All
Value that identifies the physical or logical location of the item.
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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.
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Nested Schema : supplier
Match All
Value that identifies the supplier if the item on the fulfillment line is drop shipped.
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Nested Schema : supplierSite
Match All
Value that identifies the address of the supplier.
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Nested Schema : supplyStatus
Match All
Status of the supply for the fulfillment line.
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Nested Schema : taxExemptionReason
Match All
Code that identifies the reason to exempt the tax for the item on fulfillment line.
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Nested Schema : tradeComplianceResult
Match All
Value that identifies the result of trade compliance screening of the fulfillment line.
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Nested Schema : userDefinedFiscalClassification
Match All
Value that identifies the tax classification that the user defines.
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Nested Schema : warehouse
Match All
Value that identifies the organization that fulfills this fulfillment line.
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Nested Schema : oraErpCoreReceivablesSetup.ReceivablesRevenueSchedulingRule_item-fields
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Nested Schema : oraErpCoreReceivablesSetup.ReceivablesRevenueSchedulingRule_abstract-item
Type: object
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Nested Schema : oraErpCoreReceivablesSetup.ReceivablesRevenueSchedulingRule_item-fields-allOf[1]
Type: object
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  • Title: Name
    The name of the revenue scheduling rule.
  • 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 : Action Type
Type: object
Title: Action Type
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: object
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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
Match All
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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
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Nested Schema : oraScmCoreCarrier.Carrier_item-fields-allOf[0]
Type: object
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  • 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.
  • 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.
  • Title: Created By
    Read Only: true
    The user who created the record.
  • 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.
  • Title: Creation Date
    Read Only: true
    The date and time when the record was created.
  • Title: Last Updated Date
    Read Only: true
    The date and time when the record was last updated.
  • Title: Last Updated By
    Read Only: true
    The user who last updated the record.
Nested Schema : oraScmCoreCarrier.Carrier_item-fields-allOf[2]
Type: object
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  • Title: Organization ID
    The unique identifier of the organization profile.
  • Title: Name
    The name of the organization.
  • 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
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Nested Schema : oraScmCoreProductMgmtItems.Item_abstract-item
Type: object
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Nested Schema : oraScmCoreProductMgmtItems.Item_item-fields-allOf[1]
Type: object
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  • Title: Language
    Languages that the worker speaks.
  • Title: Source Language
    Source language from which the translations are copied from.
  • Title: Acceptable Early Days
    Number of days before which the planning process won't reschedule the sales order.
  • Title: Change Action
    Value that identifies the type of change done on the record.
  • Title: Allow Express Transactions
    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.
  • Title: Allow Substitute Receipts
    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.
  • Title: Allow Suspend
    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.
  • Title: Allow Terminate
    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.
  • Title: Allow Unordered Receipts
    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.
  • Title: Allow Use of Common Supplies
    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.
  • Title: Approval Status
    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.
  • Title: Assemble to Order
    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.
  • Title: Enable Asset Tracking
    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.
  • Title: ATP Components
    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.
  • Title: Autocreated Configuration
    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.
  • Title: Back Orderable
    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.
  • Title: Back-to-Back Enabled
    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.
  • Title: Build in WIP
    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.
  • Title: Bulk Picked
    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.
  • Title: Calculate ATP
    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.
  • Title: Carrying Percentage
    Percent of unit cost that represents the internal cost to stock one unit for one year.
  • Title: Check ATP
    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.
  • Title: Check Material Shortage
    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.
  • Title: Child Lot Enabled
    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.
  • Title: Child Lot Format Validation
    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.
  • Title: Child Lot Generation
    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.
  • Title: Child Lot Prefix
    Alphabetic prefix to add to the child lot.
  • Title: Child Lot Starting Number
    First number to use in a sequence of numbers for the child lot.
  • Title: Completeness Score
    Attribute indicating the completeness score of the item data.
  • Title: Container
    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.
  • Title: Container Type
    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.
  • Title: Contract Manufacturing
    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.
  • Title: Copy Lot Attributes
    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.
  • Title: Costing Enabled
    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.
  • Title: Create Configured Item
    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.
  • Title: Created By
    User who created the item.
  • Title: Create Fixed Asset
    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.
  • Title: Create Supply After
    Date after which the supply for the item is considered while generating planned orders.
  • Title: Create Supply
    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.
  • Title: Critical Component
    Contains one of the following values:1 or 2. If 1, then it indicates Yes. If 2, it indicates No.
  • Title: Cumulative Manufacturing Lead Time
    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.
  • Title: Cumulative Total Lead Time
    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.
  • Title: Customer Ordered
    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.
  • Title: Customer Orders Enabled
    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.
  • Title: Cycle Count Enabled
    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.
  • Title: Days Early Receipt Allowed
    Number of days that you can receive the item before the promised date occurs without a warning or rejection.
  • Title: Days Late Receipt Allowed
    Number of days that you can receive the item after the promise date occurs without warning or rejection.
  • Title: Days of Cover
    Number of days of cover for the item. The application multiplies days of cover by the average demand to calculate the safety stock level.
  • Title: Defaulting Control
    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.
  • Title: Default Sales Order Source Type
    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.
  • Title: Demand Period
    Number of days to use when calculating the average daily demand.
  • Title: Demand Time Days
    Point in time to ignore forecast demand and to consider only sales order demand when calculating gross requirements.
  • Title: Demand Time Fence
    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.
  • Title: Description
    Description of the part, item, product, or service.
  • Title: Effectivity Control
    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.
  • Title: Eligibility Rule
    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.
  • Title: Enable Asset Maintenance
    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.
  • Title: Enable Contract Coverage
    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.
  • Title: Enabled IoT
    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.
  • Title: Enable Genealogy Tracking
    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.
  • Title: Enforce Purchasing Lead Time
    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.
  • Title: Enforce Ship-to Location
    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.
  • Title: Engineered
    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.
  • Title: Expiration Action Interval
    Number of days the application adds to the expiration date before taking an action on the lot.
  • Title: Fixed Days Supply
    Number of days to modify the size and timing of each planned order quantity.
  • Title: Fixed Lead Time
    Number of days required to assemble an item independent of the sales order quantity, such as setup time or tear down time.
  • Title: Fixed Lot Size Multiplier
    Multiplier to use, in units for each day, for each fixed lot quantity or each repetitive rate.
  • Title: Fixed Order Quantity
    Quantity to use to modify the size of each planned order quantity or each repetitive daily rate.
  • Title: Forecast Control
    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.
  • Title: Formatted Description
    Text description of the item that includes hypertext tags.
  • Title: Grade Controlled
    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.
  • Title: Hard Pegging Level
    Value that indicates the pegging level associated with the item. The values are derived from the associated lookup.
  • Title: Hold Days
    Number of days to add to the lot creation date that determines when you can release the lot.
  • Title: Include in Rollup
    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.
  • Title: Internally Transferable
    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.
  • Title: Transfer Orders Enabled
    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.
  • Title: Internal Volume
    Internal volume of the container or vehicle.
  • Title: Inventory Asset Value
    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.
  • Title: Inventory Item
    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.
  • Title: Inventory Planning Method
    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.
  • Title: Invoice Close Tolerance Percentage
    Percent tolerance to use when closing the purchase order shipment for invoicing.
  • Title: Invoiced
    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.
  • Title: Invoice Enabled
    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.
  • Title: Invoice Match Option
    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.
  • Title: Item
    Value that uniquely identifies the part, material, product, or service that's unique as compared with other items by the nature of its attributes.
  • Title: Item Number
    Value that uniquely identifies the part, material, product, or service that's unique when compared with other items by the nature of its attributes.
  • Title: Lead Time Lot Size
    Quantity to use when computing the processing lead time.
  • Title: List Price
    List price of the item.
  • Title: Long Description
    Text description of the item.
  • Title: Lot Control
    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.
  • Title: Lot Divisible
    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.
  • Title: Lot Expiration Control
    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.
  • Title: Lot Merge Enabled
    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.
  • Title: Lot Split Enabled
    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.
  • Title: Lot Status Enabled
    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.
  • Title: Lot Substitution Enabled
    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.
  • Title: Lot Translate Enabled
    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.
  • Title: Make or Buy
    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.
  • Title: Match Approval Level
    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.
  • Title: Match Configuration
    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.
  • Title: Maturity Days
    Number of days to add to the lot creation date to determine the lot maturity date.
  • Title: Maximum Inventory Days of Supply
    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.
  • Title: Maximum Load Weight
    Maximum load weight of the container or vehicle.
  • Title: Maximum Min-Max Quantity
    Maximum quantity for minimum-maximum planning.
  • Title: Maximum Order Quantity
    Maximum order quantity or repetitive rate in units for each day.
  • Title: Minimum Fill Percent
    Minimum percent to fill the container or vehicle before shipping.
  • Title: Minimum Min-Max Quantity
    Minimum quantity for minimum-maximum planning.
  • Title: Minimum Order Quantity
    Minimum order quantity of the item.
  • Title: Negative Deviation Factor
    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.
  • Title: Negative Measurement Error
    Maximum negative difference to allow between the cycle count quantity and the on-hand quantity that the application monitors.
  • Title: Negotiation Required
    Contains one of the following values: Y and N. If Y, then it requires negotiation. If N, then it doesn't require negotiation.
  • Title: Orderable on the Web
    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.
  • Title: Order Cost
    Fixed costs that are associated with placing a sales order for the item.
  • Title: Order Management Indivisible
    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.
  • Title: Organization
    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.
  • Title: Outside Processing Service
    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.
  • Title: Overcompletion Tolerance Type
    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.
  • Title: Overcompletion Tolerance Value
    Value that indicates the acceptable percent or quantity of assemblies that are allowed to be over completed.
  • Title: Overshipment Tolerance
    Value that indicates the amount of the shipment that can be more than the shipment tolerance at the time of shipment confirmation.
  • Title: Pack Type
    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.
  • Title: Pick Components
    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.
  • Title: Planning Method
    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.
  • Title: Planning Time Fence
    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.
  • Title: Planning Time Days
    Days to add to the planning time fence. Use this attribute as an option when you define the time fence.
  • Title: Positive Deviation Factor
    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.
  • Title: Positive Measurement Error
    Maximum positive difference to allow between the cycle count quantity and the on-hand quantity that the application monitors.
  • Title: Postprocessing Days
    Number of days required to receive a purchased item into inventory from the supplier receipt.
  • Title: Preprocessing Days
    Value that indicates the days that must be added to the purchasing or manufacturing lead time to place an order.
  • Title: Price Tolerance Percentage
    Maximum price percent over the normal price range of the item.
  • Title: Pricing Unit of Measure
    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.
  • Title: Processing Days
    Number of days required to procure or manufacture the item.
  • Title: Purchasable
    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.
  • Title: Purchased
    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.
  • Title: Receipt Close Tolerance Percentage
    Percent tolerance to use when closing the purchase order shipment for receipt.
  • Title: Receipt Date Action
    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.
  • Title: Receipt Quantity Action
    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.
  • Title: Receipt Quantity Tolerance
    Maximum percent of the received quantity that's allowed to be greater than the expected receipt quantity.
  • Title: Receipt Routing
    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.
  • Title: Release Time Fence
    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.
  • Title: Release Time Days
    Additional days to be added to the release time fence.
  • Title: Repair Lead Time
    Value that indicates the time taken to repair the part at the supplier site.
  • Title: Repair Yield
    Value that indicates the yield when you upgrade or repair a defective part.
  • Title: Reservable
    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.
  • Title: Restrict Locators
    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.
  • Title: Restrict Subinventory
    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.
  • Title: Retest Interval
    Number of days after the creation date before retesting the lot.
  • Title: Returnable
    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.
  • Title: Revision Control
    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.
  • Title: Rounding Factor
    Factor to use when rounding the quantity on an internal requisition.
  • Title: Round Order Quantities
    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.
  • Title: Safety Stock Planning Method
    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.
  • Title: Sales Product Type
    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.
  • Title: Serial Number Control
    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.
  • Title: Serial Status Enabled
    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.
  • Title: Service Duration
    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.
  • Title: Service Duration Type
    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.
  • Title: Service Start Delay
    Value that specifies the delay in starting a service after a milestone.
  • Title: Service Start Type
    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.
  • Title: Shelf Life Days
    Number of days that each lot is active.
  • Title: Ship Model Complete
    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.
  • Title: Shippable
    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.
  • Title: Shrinkage Rate
    Average amount of material you expect to lose when manufacturing or storing the item.
  • Title: Standard Lot Size
    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.
  • Title: Starting Lot Number
    Starting number associated with lot numbers that are automatically created for an item.
  • Title: Starting Lot Prefix
    Prefix associated when lot numbers are automatically created for an item.
  • Title: Starting Serial Number
    First number to use in a sequence of numbers for the item lot.
  • Title: Starting Serial Prefix
    Prefix associated when serial numbers are automatically created for an item.
  • Title: Stocked
    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.
  • Title: Stock Locator Control
    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.
  • Title: Structure Item Type
    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.
  • Title: Taxable
    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.
  • Title: Template
    Value that identifies the item template.
  • Title: Created On
    Date and time when the user created the item.
  • Title: Last Updated Date
    Date and time when the user updated the item.
  • Title: Tracking Unit of Measure
    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.
  • Title: Conversions
    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.
  • Title: Transaction Enabled
    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.
  • Title: Undercompletion Tolerance Type
    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.
  • Title: Undercompletion Tolerance Value
    Value that indicates the acceptable percent or quantity of assemblies that are allowed to be undercompleted.
  • Title: Height
    Height of the item.
  • Title: Length
    Length of the item.
  • Title: Unit Volume
    Volume of one item.
  • Title: Unit Weight
    Weight of one item.
  • Title: Width
    Width of the item.
  • Title: Last Updated By
    User who updated the item.
  • Title: Use Approved Supplier
    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.
  • Title: User Item Type
    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.
  • Title: Variable Lead Time
    Time to produce one unit of an assembly.
  • Title: Vehicle
    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.
  • Title: Fixed Quantity
    Fixed quantity to reorder in the inventory that the supplier manages.
  • Title: Warehouse Equipment
    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.
  • Title: WIP Supply Locator
    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.
  • Title: WIP Supply Type
    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.
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
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  • Read Only: true
  • Allowed Values: [ "ADD", "DELETE", "HISTORY", "PROD", "UPDATE" ]
Nested Schema : approvalStatus
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  • Read Only: true
  • Allowed Values: [ "A", "D", "N", "R", "S", "SCH" ]
Nested Schema : assetTracked
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Nested Schema : atpComponents
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  • Read Only: true
  • Allowed Values: [ "C", "N", "R", "S", "Y" ]
Nested Schema : checkAtp
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  • Read Only: true
  • Allowed Values: [ "C", "N", "R", "S", "Y" ]
Nested Schema : childLotGeneration
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Nested Schema : containerType
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  • Read Only: true
  • Allowed Values: [ "ALC", "BIN", "BOX", "CONTAINER", "CRATE", "PALLET", "PLN", "RACK", "TOTE", "TRAILER" ]
Nested Schema : createConfiguredItem
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Nested Schema : createFixedAsset
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  • Read Only: true
  • Allowed Values: [ "AT_INVOICE", "AT_RECEIPT" ]
Nested Schema : defaultingControl
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Nested Schema : defaultSalesOrderSourceType
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  • Read Only: true
  • Allowed Values: [ "EXTERNAL", "INTERNAL" ]
Nested Schema : demandTimeFence
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  • Read Only: true
  • Allowed Values: [ "1", "2", "3", "4" ]
Nested Schema : dimensionUnitOfMeasure
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Indicates the unit of measure for the dimension of the item.
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Nested Schema : effectivityControl
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Nested Schema : enforceShipToLocation
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  • Read Only: true
  • Allowed Values: [ "NONE", "REJECT", "WARNING" ]
Nested Schema : forecastControl
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  • Read Only: true
  • Allowed Values: [ "1", "2", "3", "4", "5" ]
Nested Schema : hardPeggingLevel
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  • Read Only: true
  • Allowed Values: [ "NONE", "PROJECT", "PROJECT_AND_TASK", "PROJECT_GROUP" ]
Nested Schema : inventoryPlanningMethod
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  • Read Only: true
  • Allowed Values: [ "1", "2", "6", "7" ]
Nested Schema : invoiceMatchOption
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Nested Schema : lotControl
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Nested Schema : lotExpirationControl
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Nested Schema : makeOrBuy
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Nested Schema : matchApprovalLevel
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Nested Schema : matchConfiguration
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Nested Schema : overcompletionToleranceType
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Nested Schema : packType
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  • Read Only: true
  • Allowed Values: [ "BASE_UNIT_OR_EACH", "CASE", "DISPLAY_SHIPPER", "MIXED_MODULE", "PACK_OR_INNER_PACK", "PALLET", "SETPACK", "TRANSPORT_LOAD" ]
Nested Schema : planningMethod
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  • Read Only: true
  • Allowed Values: [ "10", "3", "4", "6", "7", "8", "9" ]
Nested Schema : planningTimeFence
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  • Read Only: true
  • Allowed Values: [ "1", "2", "3", "4" ]
Nested Schema : pricingUnitOfMeasure
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Nested Schema : primaryUnitOfMeasure
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Value that's used to measure quantities of the item.
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Nested Schema : receiptDateAction
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  • Read Only: true
  • Allowed Values: [ "NONE", "REJECT", "WARNING" ]
Nested Schema : receiptQuantityAction
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  • Read Only: true
  • Allowed Values: [ "NONE", "REJECT", "WARNING" ]
Nested Schema : receiptRouting
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Nested Schema : releaseTimeFence
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  • Read Only: true
  • Allowed Values: [ "1", "2", "3", "4", "5", "6", "7" ]
Nested Schema : safetyStockPlanningMethod
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  • Read Only: true
  • Allowed Values: [ "DAYS_OF_COVER", "NON_MRP_PLANNED", "NOT_PLANNED" ]
Nested Schema : salesProductType
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  • Read Only: true
  • Allowed Values: [ "COVERAGE", "GOODS", "PREVENTIVE_MAINTENANCE", "SUBSCRIPTION", "TRAINING", "ONE_TIME_SERVICE", "INCLUDED_WARRANTY", "SERVICE_LEVEL_AGREEMENT", "SOFTWARE_MAINTENANCE", "INSTALLATION" ]
Nested Schema : secondaryUnitOfMeasure
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Secondary unit of measure associated with the item.
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Nested Schema : serialNumberControl
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  • Read Only: true
  • Allowed Values: [ "1", "2", "5", "6", "7" ]
Nested Schema : serviceDurationType
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Nested Schema : serviceStartType
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Nested Schema : stockLocatorControl
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Nested Schema : structureItemType
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  • Read Only: true
  • Allowed Values: [ "1", "2", "3", "4", "5" ]
Nested Schema : trackingUnitOfMeasureIndicator
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Nested Schema : transactionConversionValue
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Nested Schema : undercompletionToleranceType
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  • Read Only: true
  • Allowed Values: [ "PERCENT", "QUANTITY" ]
Nested Schema : unitOfIssueUom
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Indicates the unit of measure associated with the item issued in a transaction.
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Nested Schema : volumeUnitOfMeasure
Match All
Indicates Volume Unit of Measure.
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Nested Schema : weightUnitOfMeasure
Match All
Indicates Weight Unit of Measure.
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Nested Schema : wipSupplyLocator
Match All
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Nested Schema : wipSupplyType
Match All
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  • Read Only: true
  • Allowed Values: [ "1", "2", "3", "4", "5", "6" ]
Nested Schema : oraScmCoreUnitOfMeasure.UnitOfMeasure_item-fields
Type: object
Show Source
  • 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.
  • Title: Code
    User-supplied short code that identifies the unit of measure. This attribute is required.
  • Title: Created By
    Read Only: true
    The user who created the record.
  • Title: Description
    Description of the unit of measure.
  • Title: Disable Date
    Read Only: true
    Date when the unit of measure is no longer active.
  • Title: ID
    Value that uniquely identifies the unit of measure. It's a value that the application generates when it creates a unit.
  • Title: Name
    Name of the unit of measure. This attribute is required.
  • 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.
  • 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.
  • Title: Creation Date
    Read Only: true
    The date and time when the record was created.
  • Title: Last Updated Date
    Read Only: true
    The date and time when the record was last updated.
  • uomClass
  • 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.
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Nested Schema : oraScmCoreUnitOfMeasure.UnitOfMeasureClass_item-fields
Type: object
Show Source
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
Match All
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Nested Schema : oraErpCoreTaxSetup.TaxationCountry_item-fields-allOf[1]
Type: object
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Nested Schema : Default Taxation Country
Type: object
Title: Default Taxation Country
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 : Destination Location
Type: object
Title: Destination Location
Value that identifies the destination location where the application ships the item.
Nested Schema : oraScmCoreOrganization.OrganizationConfiguration_item-fields
Type: object
Show Source
Nested Schema : Destination Organization
Type: object
Title: Destination Organization
Value that identifies the destination organization where the application ships the item.
Nested Schema : allowDifferentLotStatusCode
Match All
Determines whether or not the lot status can change when transferring material that the lot controls.
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  • Title: Allow Different Lot Status Code
    Read Only: true
    Determines whether or not the lot status can change when transferring material that the lot controls.
  • Allowed Values: [ "1", "2", "3" ]
Nested Schema : automaticallyCreateLotUOMConversionCode
Match All
Determines whether or not to convert the unit of measure that the lot references.
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  • Title: Automatically Create Lot UOM Conversion Code
    Read Only: true
    Determines whether or not to convert the unit of measure that the lot references.
  • Allowed Values: [ "1", "2", "3" ]
Nested Schema : childLotControlGenerationCode
Match All
Control level to use when creating each child lot number for the organization.
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  • Title: Child Lot Control Generation Code
    Read Only: true
    Control level to use when creating each child lot number for the organization.
  • Allowed Values: [ "C", "L" ]
Nested Schema : customerAccount
Match All
Object reference to the associated account when the warehouse is the destination inventory organization.
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Nested Schema : defaultPickingRule
Match All
Object reference to the associated default picking rule.
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Nested Schema : expiredLotQuarantineLocator
Match All
Reference to the associated locator for expired lot quarantine operations within the supply chain organization.
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Nested Schema : expiredLotQuarantineSubinventory
Match All
Reference to the associated subinventory for expired lot quarantine operations within the supply chain organization.
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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.
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  • 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.
  • 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.
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Nested Schema : itemDefinitionOrganization
Match All
Object reference to the associated item definition organization of the supply chain organization.
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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.
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  • 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.
  • 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.
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Nested Schema : legalEntity
Match All
Object reference to the associated legal entity of the supply chain organization.
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Nested Schema : locatorControlCode
Match All
Default locator control for subinventories, such as predefined, dynamic, or none.
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  • Title: Locator Control Code
    Read Only: true
    Default locator control for subinventories, such as predefined, dynamic, or none.
  • Allowed Values: [ "1", "2", "3", "4" ]
Nested Schema : lotControlGenerationCode
Match All
Control level to use when creating each lot number for the organization.
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  • Title: Lot Control Generation Code
    Read Only: true
    Control level to use when creating each lot number for the organization.
  • Allowed Values: [ "1", "2", "3" ]
Nested Schema : lotControlUniquenessCode
Match All
Control level to use that ensures each lot number is unique when creating the lot number.
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  • Title: Lot Control Uniqueness Code
    Read Only: true
    Control level to use that ensures each lot number is unique when creating the lot number.
  • Allowed Values: [ "1", "2" ]
Nested Schema : managementBusinessUnit
Match All
Object reference to the associated management business unit of the supply chain organization.
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Nested Schema : pickQuantityDefaultReason
Match All
Object reference to the associated default picking rule for quantity exceptions.
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Nested Schema : profitCenterBusinessUnit
Match All
Object reference to the associated profit center business unit of the supply chain organization.
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Nested Schema : replenishmentMovementRequestGroupingCode
Match All
Threshold to use when grouping movement request lines so that inventory management can replenish inventory.
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  • Title: Replenishment Movement Request Grouping Code
    Read Only: true
    Threshold to use when grouping movement request lines so that inventory management can replenish inventory.
  • Allowed Values: [ "1", "2" ]
Nested Schema : schedule
Match All
Object reference to the associated schedule of the supply chain organization.
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Nested Schema : serialNumberGenerationCode
Match All
Control level to use when creating each serial number for the organization.
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  • Title: Serial Number Generation Code
    Read Only: true
    Control level to use when creating each serial number for the organization.
  • Allowed Values: [ "1", "2", "3" ]
Nested Schema : serialNumberGenerationUniquenessCode
Match All
Control level to use that ensures each serial number is unique when creating the serial number.
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  • Title: Serial Number Generation Uniqueness Code
    Read Only: true
    Control level to use that ensures each serial number is unique when creating the serial number.
  • Allowed Values: [ "1", "2", "3", "4" ]
Nested Schema : sourceOrganization
Match All
Object reference to the associated replenishment organization.
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Nested Schema : sourceSubinventory
Match All
Object reference to the associated replenishment subinventory.
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Nested Schema : sourceTypeCode
Match All
Source type to use when replenishing an item.
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  • Title: Source Type Code
    Read Only: true
    Source type to use when replenishing an item.
  • Allowed Values: [ "1", "2" ]
Nested Schema : supplier
Match All
Object reference to the associated supplier for the contract manufacturing organization.
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Nested Schema : supplierSite
Match All
Object reference to the associated supplier site for the contract manufacturing organization.
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Nested Schema : timezone
Match All
Object reference to the associated time zone of the supply chain organization.
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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: object
Show Source
  • Title: Source Language
    Read Only: true
    The language in which the values of the translatable columns were created, updated, or copied from.
  • Title: Description
    Read Only: true
    Description of the picking rule.
  • Title: Active
    Read Only: true
    Date when the picking rule becomes active.
  • Title: ID
    Read Only: true
    Value that uniquely identifies the picking rule.
  • 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
  • lotSortRank
  • 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.
  • Title: Name
    Read Only: true
    Name of the picking rule.
  • 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.
  • 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
  • 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.
  • 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.
  • 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
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.
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  • Title: Locator Sort Type
    Read Only: true
    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.
  • Allowed Values: [ "0", "1", "2", "3", "4" ]
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.
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  • Title: Lot Priority
    Read Only: true
    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.
  • Allowed Values: [ "0", "1", "2", "3", "4" ]
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.
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  • Title: Revision Sort Type
    Read Only: true
    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.
  • Allowed Values: [ "0", "1", "2", "3", "4" ]
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.
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  • Title: Subinventory Sort Type
    Read Only: true
    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.
  • Allowed Values: [ "0", "1", "2", "3", "4" ]
Nested Schema : oraScmCoreInventorySetup.Locator_item-fields
Type: object
Show Source
Nested Schema : Expired Lot Quarantine Locator
Type: object
Title: Expired Lot Quarantine Locator
Reference to the associated locator for expired lot quarantine operations within the supply chain organization.
Nested Schema : dimensionUnitOfMeasure
Match All
An identifier for the unit of measure code used to measure the locator's physical dimensions.
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Nested Schema : item
Match All
Value that uniquely identifies the content item.
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Nested Schema : locationType
Match All
Type of the inventory location. For example a dock door or storage.
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  • Title: Location Type
    Read Only: true
    Type of the inventory location. For example a dock door or storage.
  • Allowed Values: [ "1", "2", "3", "4", "5", "6", "7" ]
Nested Schema : locationUnitOfMeasure
Match All
Unit of measure in which items are stored or picked in this subinventory.
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Nested Schema : materialStatus
Match All
Value that specifies the material status code.
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Nested Schema : organization
Match All
Value that identifies the inventory organization.
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Nested Schema : physicalLocation
Match All
Value that identifies a physical location within a subinventory.
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Nested Schema : pickUnitOfMeasure
Match All
Unit of measure to use while picking material.
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Nested Schema : project
Match All
An identifier tying the locator to a specific project.
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Nested Schema : subinventory
Match All
Identifies the subinventory in an inventory organization.
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Nested Schema : task
Match All
An identifier for a unique task associated with the locator.
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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 : oraScmCoreInventorySetup.MaterialStatus_item-fields
Type: object
Show Source
  • Title: Source Lot
    Read Only: true
    Code indicating the original language of the material status.
  • Title: Nettable
    Read Only: true
    Value that indicates if the material in this status should be included in the netting calculations for planning.
  • Title: Created By
    Read Only: true
    The user who created the record.
  • Title: Description
    Read Only: true
    Description of the material status.
  • 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.
  • Title: Transaction ID
    Read Only: true
    Identifier for the material status ID.
  • Title: Include in ATP
    Read Only: true
    Code that identifies if the material in this status should be included in the available-to-promise calculations.
  • 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.
  • 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.
  • 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.
  • 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.
  • 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.
  • Title: Accrual Status Code
    Read Only: true
    Value that uniquely identifies the status.
  • Title: Creation Date
    Read Only: true
    The date and time when the record was created.
  • Title: Last Updated Date
    Read Only: true
    The date and time when the record was last updated.
  • Title: Last Updated By
    Read Only: true
    The user who last updated the record.
  • 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
Value that specifies the material status code.
Nested Schema : oraScmCoreOrganization.Organization_item-fields
Match All
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Nested Schema : oraScmCoreOrganization.Organization_item-fields-allOf[0]
Type: object
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  • Title: Name
    Read Only: true
    Name of the organization used in supply chain management.
Nested Schema : Organization
Type: object
Title: Organization
Value that identifies the inventory organization.
Nested Schema : oraCxSalesCommonParty.Location_item-fields
Match All
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Nested Schema : oraCxSalesCommonParty.Location_abstract-item
Type: object
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Nested Schema : oraCxSalesCommonParty.Location_item-fields-allOf[1]
Type: object
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Nested Schema : Location Details
Type: object
Title: Location Details
Value that identifies a physical location within a subinventory.
Nested Schema : country
Match All
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Nested Schema : language
Match All
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Nested Schema : timezone
Match All
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Nested Schema : Country
Type: object
Title: Country
Nested Schema : oraCommonAppsInfraObjects.Language_item-fields
Type: object
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Nested Schema : Location Language
Type: object
Title: Location Language
Nested Schema : activationStatus
Match All
The activation status of the language.
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  • Title: Language Activation Status
    Read Only: true
    The activation status of the language.
  • Allowed Values: [ "ACTIVE", "NONE", "PENDING" ]
Nested Schema : installed
Match All
Indicates if the language is installed.
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  • Title: Language Installed
    Read Only: true
    Indicates if the language is installed.
  • Allowed Values: [ "I", "B", "D" ]
Nested Schema : Time Zone
Type: object
Title: Time Zone
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: object
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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.
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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.
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Nested Schema : priority
Match All
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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.
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Nested Schema : projectCurrency
Match All
The currency for the project.
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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.
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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.
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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.
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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.
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  • oraErpCoreProjectCommonSetup.ProjectUnit_item-fields
  • __busObj_context
  • 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 : status
Match All
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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 : oraErpCoreStructure.LegalEntity_item-fields
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Nested Schema : oraErpCoreStructure.LegalEntity_item-fields-allOf[0]
Type: object
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Nested Schema : oraErpCoreStructure.LegalEntity_item-fields-allOf[2]
Type: object
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  • Title: Organization ID
    The unique identifier of the organization profile.
  • Title: Name
    The name of the organization.
  • 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 : geography
Match All
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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.
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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.
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Nested Schema : oraCxSalesCommonGeography.MasterGeography_item-fields
Match All
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Nested Schema : oraCxSalesCommonGeography.MasterGeography_item-fields-allOf[0]
Type: object
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Nested Schema : oraCxSalesCommonGeography.Geography_abstract-item
Type: object
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Nested Schema : oraCxSalesCommonGeography.MasterGeography_item-fields-allOf[2]
Type: object
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  • 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
Match All
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Nested Schema : country-allOf[2]
Type: object
Nested Schema : oraErpCoreStructure.LedgerConfigurationDetail_item-fields
Type: object
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  • 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
  • legalEntity
  • 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.
  • 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
  • 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.
  • 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.
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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
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.
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  • oraErpCoreStructure.Ledger_item-fields
  • __busObj_context
  • 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: object
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  • 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.
  • 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.
  • 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: object
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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
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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.
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Nested Schema : chartOfAccount
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The key flexfield structure instance resource is used to query the list of key flexfield structure instances.
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Nested Schema : currency
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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.
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  • oraErpCoreCurrencySetup.Currency_item-fields
  • __busObj_context
  • 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
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A ledger category represents the classification codes that designates a ledger as Primary, Secondary, Reporting Currency, or Ledger Set.
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Nested Schema : ledgerConfiguration
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The ledger configuration defines the high-level input values for a primary ledger, such as ledger name and configuration status.
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Nested Schema : reserveEncumbranceCodeCombination
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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.
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Nested Schema : oraErpCoreStructure.AccountingCalendar_item-fields
Type: object
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  • Title: Calendar ID
    Read Only: true
    The unique identifier of an accounting or commitment calendar.
  • Title: Start Date
    Read Only: true
    The date when the first period of the accounting calendar begins.
  • Title: Calendar Type
    Read Only: true
    The type of an accounting calendar. Possible values are Accounting and Budgetary Control.
  • Title: Accounting Calendar
    Read Only: true
    Name of the accounting calendar.
  • 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.
  • 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: object
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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
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The key flexfield structure resource is used to query the list of key flexfield structures.
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Nested Schema : oraCommonAppsInfraKeyFlexfields.KeyFlexfieldStructure_item-fields
Type: object
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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 : delimiter
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The delimiter of the key flexfield structure.
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  • Title: Delimiter
    Read Only: true
    The delimiter of the key flexfield structure.
  • Allowed Values: [ "!", "*", "+", "-", ".", ":", "=", "^", "|", "~" ]
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.GeneralLedgerAccount_item-fields
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Nested Schema : oraErpCoreStructure.GeneralLedgerAbstractAccount_abstract-item
Type: object
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Nested Schema : oraErpCoreStructure.GeneralLedgerAccount_item-fields-allOf[1]
Type: object
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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
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Category that the account belongs to such as assets, liabilities, revenue, expense, or owner's equity.
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Nested Schema : controlAccountInformation
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The name of the column that indicates whether the account is a control account.
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Nested Schema : financialCategoryInformation
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The name of the column that lists the financial category of the account.
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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 : Priority
Type: object
Title: Priority
Nested Schema : oraErpCoreProjectCommonSetup.ProjectBusinessUnitConfiguration_item-fields
Type: object
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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
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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.
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Nested Schema : projectFinancialCalendar
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A calendar used for financial project planning, costing, billing, budgeting, forecasting, and performance reporting.
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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
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Nested Schema : oraErpCoreProjectCommonSetup.ProjectOrganization_item-fields-allOf[0]
Type: object
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  • Title: Effective End Date
    Read Only: true
    The latest effective end date of the organization that's classified as a project organization.
  • Title: Effective Start Date
    Read Only: true
    The earliest effective start date of the organization that's classified as a project organization.
  • Title: Project Organization ID
    Read Only: true
    The unique identifier of the project organization.
  • 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: object
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  • Title: Source Language
    Read Only: true
    The language in which the values of the translatable columns were created, updated, or copied from.
  • Title: Created By
    Read Only: true
    The user who created the record.
  • Title: Description
    Read Only: true
    Description of the project type.
  • 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.
  • 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.
  • 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.
  • 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.
  • Title: From Date
    Read Only: true
    Date from which a project type is active.
  • Title: Project Type ID
    Read Only: true
    Unique identifier of the project type.
  • Title: Name
    Read Only: true
    Name of the project type.
  • setIdSet
  • Title: Created On
    Read Only: true
    The date and time when the record was created.
  • Title: Last Updated Date
    Read Only: true
    The date and time when the record was last updated.
  • Title: To Date
    Read Only: true
    Date after which a project type is no longer active.
  • Title: Last Updated By
    Read Only: true
    The user who last updated the record.
  • 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.
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Nested Schema : workType
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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.
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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: object
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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.
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  • 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.
  • Allowed Values: [ "COST_TRANSFER", "REVENUE_TRANSFER" ]
Nested Schema : oraErpCoreProjectCommonSetup.ProjectUnit_item-fields
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Nested Schema : oraErpCoreProjectCommonSetup.ProjectUnit_item-fields-allOf[0]
Type: object
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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.ProjectStatus_item-fields
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Nested Schema : oraErpCoreProjectCommonSetup.ProjectObjectStatus_abstract-item
Type: object
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Nested Schema : oraErpCoreProjectCommonSetup.ProjectStatus_item-fields-allOf[1]
Type: object
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Nested Schema : Status
Type: object
Title: Status
Nested Schema : statusClassification
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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.
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Nested Schema : oraErpCoreProjectCommonSetup.ProjectStatusClassification_item-fields
Type: object
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  • Title: Source Language
    Read Only: true
    The language in which the values of the translatable columns were created, updated, or copied from.
  • Title: Object Code
    Read Only: true
    The unique identifier of the status management object.
  • Title: Created By
    Read Only: true
    The user who created the record.
  • 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.
  • Title: Description
    Read Only: true
    The description of the status classification.
  • Title: Name
    Read Only: true
    The name of the status classification.
  • Title: Status Classification Code
    Read Only: true
    The unique identifier of the status classification.
  • Title: Creation Date
    Read Only: true
    The date and time when the record was created.
  • Title: Last Updated Date
    Read Only: true
    The date and time when the record was last updated.
  • 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 : oraScmCoreInventorySetup.Subinventory_item-fields
Type: object
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Nested Schema : Subinventory
Type: object
Title: Subinventory
Identifies the subinventory in an inventory organization.
Nested Schema : countMethodType
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Value that identifies the count method type for the subinventory.
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  • Title: Count Method Type
    Read Only: true
    Value that identifies the count method type for the subinventory.
  • Allowed Values: [ "COUNT", "REQUEST", "TWO_BIN" ]
Nested Schema : defaultCountTypeCode
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Value that identifies the default count type code for the subinventory.
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  • Title: Default Count Type Code
    Read Only: true
    Value that identifies the default count type code for the subinventory.
  • Allowed Values: [ "1", "2", "3", "4" ]
Nested Schema : defaultLocatorStatus
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Used as the basis for inventory statuses, which can be assigned to subinventories, locators, lots, and serials to restrict specific transaction types.
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Nested Schema : fillKillType
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Indicates that the location is enabled for periodic automatic replenishment.
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  • Title: Cancel Backorders
    Read Only: true
    Indicates that the location is enabled for periodic automatic replenishment.
  • Allowed Values: [ "NEXT_LEVEL", "NO", "ORG_LEVEL", "YES" ]
Nested Schema : location
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Location associated with the subinventory.
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Nested Schema : locatorType
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Value that indicates the locator type for the subinventory.
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  • Title: Locator Type
    Read Only: true
    Default Value: 1
    Value that indicates the locator type for the subinventory.
  • Allowed Values: [ "1", "2", "3", "5" ]
Nested Schema : organization
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Value that identifies the organization of the subinventory.
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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.
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  • oraScmCoreOrganization.Organization_item-fields
  • __busObj_context
  • 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
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Value that indicates the source subinventory.
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Nested Schema : sourceType
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Value that indicates the source type of the subinventory.
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  • Title: Source Type
    Read Only: true
    Value that indicates the source type of the subinventory.
  • Allowed Values: [ "1", "2", "3" ]
Nested Schema : status
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Used as the basis for inventory statuses, which can be assigned to subinventories, locators, lots, and serials to restrict specific transaction types.
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Nested Schema : type
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Value that indicates the subinventory type.
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  • Title: Type
    Read Only: true
    Default Value: 1
    Value that indicates the subinventory type.
  • Allowed Values: [ "1", "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 : Location
Type: object
Title: Location
Location associated with the subinventory.
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 : oraErpCoreProjectPlanning.ProjectTask_item-fields
Type: object
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Nested Schema : Task
Type: object
Title: Task
An identifier for a unique task associated with the locator.
Nested Schema : parentTask
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A project task is a subdivision of project work to be performed within a defined period.
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Nested Schema : project
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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.
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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 : Expired Lot Quarantine Subinventory
Type: object
Title: Expired Lot Quarantine Subinventory
Reference to the associated subinventory for expired lot quarantine operations within the supply chain organization.
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: object
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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
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Code that identifies which context of a transaction flow can use this transaction reason, for example, change project or task for pick flow.
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  • Title: Context Code
    Code that identifies which context of a transaction flow can use this transaction reason, for example, change project or task for pick flow.
  • Allowed Values: [ "PLT", "PPT", "PQ", "PQC", "PQS", "PSL", "PQB" ]
Nested Schema : typeCode
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Type of the transaction reason.
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  • Title: Type Code
    Type of the transaction reason.
  • Allowed Values: [ "1", "3", "4", "5", "6", "7", "8", "9" ]
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: object
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Nested Schema : Schedule
Type: object
Title: Schedule
Object reference to the associated schedule of the supply chain organization.
Nested Schema : categoryCode
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Abbreviation that identifies the category. For example, Pager, UK SSP, or Work.
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  • Title: Category Code
    Read Only: true
    Abbreviation that identifies the category. For example, Pager, UK SSP, or Work.
  • Allowed Values: [ "WORK", "PAGER" ]
Nested Schema : quarterlyTypeCode
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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.
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  • 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.
  • 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.
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  • Title: Schedule Type Code
    Read Only: true
    Specifies the type of schedule being created. Valid values are Time, Duration, and Elapsed. This attribute is required.
  • Allowed Values: [ "ELAPSED", "DURATION", "TIME" ]
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 : oraProcurementCoreSuppliers.Supplier_item-fields
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Nested Schema : oraProcurementCoreSuppliers.Supplier_item-fields-allOf[0]
Type: object
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Nested Schema : oraProcurementCoreSuppliers.Supplier_item-fields-allOf[2]
Type: object
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  • Title: Organization ID
    The unique identifier of the organization profile.
  • Title: Name
    The name of the organization.
  • 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
Object reference to the associated supplier for the contract manufacturing organization.
Nested Schema : businessRelationshipCode
Match All
Business relationship between the enterprise and the supplier.
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  • Title: Business Relationship
    Read Only: true
    Business relationship between the enterprise and the supplier.
  • Allowed Values: [ "NONE", "SPEND_AUTHORIZED", "PROSPECTIVE" ]
Nested Schema : creationSource
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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.
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  • 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.
  • 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.
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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.
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Nested Schema : status
Match All
Status of the supplier. Values are ACTIVE or INACTIVE.
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  • Title: Status
    Read Only: true
    Status of the supplier. Values are ACTIVE or INACTIVE.
  • Allowed Values: [ "ALL", "ACTIVE", "INACTIVE" ]
Nested Schema : supplierStatus
Match All
Status of the supplier. Values are ACTIVE or INACTIVE.
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  • Title: Status
    Read Only: true
    Status of the supplier. Values are ACTIVE or INACTIVE.
  • Allowed Values: [ "ALL", "ACTIVE", "INACTIVE" ]
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.
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Nested Schema : taxpayerCountry
Match All
Country where the supplier organization that's responsible for taxation resides.
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Nested Schema : withholdingTaxGroup
Match All
Shows the tax classification codes which are used to classify taxes into groups for reporting and processing purposes.
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Nested Schema : oraErpCorePayablesSetup.Payables1099IncomeTaxType_item-fields
Type: object
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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: object
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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.
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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.
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  • oraErpCoreStructure.Ledger_item-fields
  • __busObj_context
  • 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 : lookup
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Nested Schema : taxClass
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Indicates if the tax code is applicable for procure to pay or order to cash flows or both.
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  • Title: Tax Class
    Read Only: true
    Indicates if the tax code is applicable for procure to pay or order to cash flows or both.
  • Allowed Values: [ "INPUT", "OUTPUT" ]
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.
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Nested Schema : taxType
Match All
The tax type code for migrated records.
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  • Title: Tax Type
    Read Only: true
    The tax type code for migrated records.
  • 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.
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Nested Schema : oraCommonAppsInfraObjects.SetEnabledLookupCode_item-fields
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Nested Schema : oraCommonAppsInfraObjects.SetEnabledLookupCode_abstract-item
Type: object
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Nested Schema : oraCommonAppsInfraObjects.SetEnabledLookupCode_item-fields-allOf[1]
Type: object
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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 : owningType
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The set enabled lookup types list of values resource is used to query the list of set enabled lookup types.
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Nested Schema : setIdAssignment
Match All
The set ID assignment list of values resource.
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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.
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Nested Schema : oraCommonAppsInfraObjects.SetEnabledLookupType_item-fields
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Nested Schema : oraCommonAppsInfraObjects.SetEnabledLookupType_item-fields-allOf[0]
Type: object
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Nested Schema : oraCommonAppsInfraObjects.SetEnabledLookupType_item-fields-allOf[2]
Type: object
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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.
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Nested Schema : oraCommonAppsInfraObjects.SetIdReferenceGroup_item-fields
Type: object
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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
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The taxonomy node list of values resource is used to query the taxonomy nodes.
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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_item-fields
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Nested Schema : oraCommonAppsInfraObjects.SetIdAssignment_abstract-item
Type: object
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Nested Schema : oraCommonAppsInfraObjects.SetIdAssignment_item-fields-allOf[1]
Type: object
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Nested Schema : Set ID Assignment
Type: object
Title: Set ID Assignment
The set ID assignment list of values resource.
Nested Schema : determinantType
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  • Read Only: true
  • Allowed Values: [ "AB", "BU", "CST", "PU", "SET" ]
Nested Schema : referenceGroup
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Nested Schema : setIdSet
Match All
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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.
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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.TaxRate_item-fields
Type: object
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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 : adjustedForAdhocAmountCode
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  • Read Only: true
  • Allowed Values: [ "TAXABLE_BASIS", "TAX_RATE" ]
Nested Schema : contentOwner
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Nested Schema : defaultRecoveryRate
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Nested Schema : defaultRecoverySettlementOptionCode
Match All
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  • Read Only: true
  • Allowed Values: [ "DEFERRED", "IMMEDIATE", "PAYMENT", "DELIVERY", "ACCOUNTING" ]
Nested Schema : defaultRecoveryTypeCode
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  • Read Only: true
  • Allowed Values: [ "Average", "PREC", "PREC1", "RECOVERABLE", "SREC", "SREC1", "STANDARD" ]
Nested Schema : inclusiveTaxType
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Nested Schema : offsetStatus
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Nested Schema : offsetTaxRate
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Nested Schema : recoveryRule
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Nested Schema : recoveryTypeCode
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  • Read Only: true
  • Allowed Values: [ "Average", "PREC", "PREC1", "RECOVERABLE", "SREC", "SREC1", "STANDARD" ]
Nested Schema : sourceTax
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Nested Schema : taxableBasisFormula
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Nested Schema : taxInformation
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Nested Schema : taxJurisdiction
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Nested Schema : taxRegime
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Nested Schema : taxStatus
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Nested Schema : typeCode
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  • Read Only: true
  • Allowed Values: [ "GROSS_AMT_SCHEDULE_RATE", "LINE_AMT_SCHEDULE_RATE", "PERCENTAGE", "QUANTITY", "RECOVERY", "SCHEDULE_RATE", "SCHEDULE_RECOVERY_RATE", "UNIT_PRICE_SCHEDULE_RATE", "WITHHELD_AMT_SCHEDULE_RATE" ]
Nested Schema : uom
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Nested Schema : vatTransactionTypeCode
Match All
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  • Read Only: true
  • 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 : 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.
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  • oraErpCoreTaxSetup.TaxProfile_item-fields
  • 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
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Nested Schema : oraErpCoreTaxSetup.TaxProfile_abstract-item
Type: object
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Nested Schema : oraErpCoreTaxSetup.TaxProfile_item-fields-allOf[1]
Type: object
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  • Title: Allow Offset Tax
    Indicates whether offset taxes are allowed for the party tax profile.
  • Title: Allow Withholding
    Indicates whether withholding tax is allowed for the party tax profile.
  • Title: Allow Zero Amount Withholding Invoices
    Indicates whether zero amount withholding invoices can be created.
  • Title: Collecting Authority Indicator
    The tax authority responsible for managing the administration of tax remittances.
  • Title: Customer Indicator
    Indicates whether the tax profile is for a third-party customer.
  • Title: First Party Legal Entity Indicator
    Indicates whether the tax profile is for a first-party legal entity.
  • Title: Party Tax Profile ID
    The unique identifier of the party of the tax profile.
  • 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.
  • 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.
  • 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.
  • Title: Legal Establishment Indicator
    Indicates the tax profile is for a first party legal establishment.
  • Title: Party Type
    The code that identifies the type of the party of the tax profile.
  • Title: Allow Tax Applicability
    Indicates whether taxes should be automatically calculated for the party tax profile.
  • Title: Subscriber Type
    Indicates whether the third-party provider offers tax content, tax services, or both.
  • 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.
  • Title: Registration Type
    A classification of the tax registration.
  • Title: Reporting Authority Indicator
    Indicates whether the tax profile is for a reporting tax authority.
  • Title: Rounding Level
    The value that specifies the rounding to apply to tax amounts on a transaction. The valid values are Line and Header.
  • 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.
  • 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.
  • Title: Site Indicator
    Indicates whether the tax profile is for a third-party site.
  • Title: Supplier Indicator
    Indicates whether the tax profile is for a third-party supplier.
  • Title: Transportation Provider Indicator
    Indicates whether the party is a transportation provider, such as a carrier.
  • 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.
  • 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.
  • 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.
  • 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.
  • 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.
  • 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.
  • 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 : country
Match All
The country code used to validate the tax registration number for the party tax profile.
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Nested Schema : providerTypeCode
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  • Read Only: true
  • Allowed Values: [ "BOTH", "CONTENT", "SERVICES" ]
Nested Schema : registrationTypeCode
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  • Read Only: true
  • Allowed Values: [ "CNPJ", "CPF", "CUIL", "CUIT", "DNI", "NIT", "OTHERS", "VAT" ]
Nested Schema : roundingLevelCode
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Nested Schema : roundingRuleCode
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  • Read Only: true
  • Allowed Values: [ "DOWN", "NEAREST", "UP" ]
Nested Schema : taxClassification
Match All
Tax classification code represents a code used to classify taxes into groups for reporting and processing purposes.
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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.
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Nested Schema : withholdingRoundingLevelCode
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Nested Schema : withholdingRoundingRuleCode
Match All
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  • Read Only: true
  • Allowed Values: [ "DOWN", "NEAREST", "UP" ]
Nested Schema : Country
Type: object
Title: Country
The country code used to validate the tax registration number for the party tax profile.
Nested Schema : oraErpCoreTaxSetup.TaxClassificationCode_item-fields
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Nested Schema : oraErpCoreTaxSetup.TaxClassificationCode_item-fields-allOf[1]
Type: object
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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 : oraErpCoreTaxSetup.TaxRegistration_item-fields
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Nested Schema : oraErpCoreTaxSetup.TaxRegistration_abstract-item
Type: object
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Nested Schema : oraErpCoreTaxSetup.TaxRegistration_item-fields-allOf[1]
Type: object
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  • 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.
  • Title: Start Date
    The start date of the tax registration.
  • Title: End Date
    The end date of the tax registration.
  • Title: Registration ID
    The unique identifier of the tax registration.
  • 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.
  • 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.
  • 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.
  • Title: Rounding Level Code
    The code that specifies the rounding method to apply to tax amounts on a transaction.
  • 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.
  • 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.
  • Title: Source
    An identifier that designates whether a tax registration is explicitly or implicitly defined.
  • Title: Tax Registration Status
    The tax registration status of a party or party site specific to a tax regime, and optionally tax and jurisdiction.
  • Title: Tax
    The classification of a charge imposed by a government through a fiscal or tax authority.
  • 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.
  • 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.
  • Title: Party Tax Profile ID
    The unique identifier of the party tax profile of the party of the tax registration.
  • 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.
  • Title: Registration Type
    A classification of the tax registration.
  • 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.
  • 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.
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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.
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Nested Schema : collectingTaxAuthority
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The tax authority responsible for administering tax remittances.
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Nested Schema : mergedToRegistration
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The tax registration is the registration of a party with a tax authority that confers tax rights and imposes certain tax obligations.
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Nested Schema : reasonCode
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  • Read Only: true
  • Allowed Values: [ "MINIMUM_PRESENCE", "REVENUE_THRESHOLD" ]
Nested Schema : reportingTaxAuthority
Match All
The name of the tax authority responsible for receiving and processing all company transaction tax reports.
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Nested Schema : roundingLevelCode
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Nested Schema : roundingRuleCode
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  • Read Only: true
  • Allowed Values: [ "DOWN", "NEAREST", "UP" ]
Nested Schema : sourceCode
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  • Read Only: true
  • Allowed Values: [ "EXPLICIT", "IMPLICIT" ]
Nested Schema : statusCode
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  • Read Only: true
  • Allowed Values: [ "A1_EBTAX_EC_REG", "A1_ORACLE12.0.0_EC_REG", "AGENT", "NOT REGISTERED", "REGISTERED" ]
Nested Schema : taxAuthority
Match All
The tax authority tax profile contains tax information for a tax authority.
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Nested Schema : taxJurisdiction
Match All
Tax jurisdiction represents a geographic area where a tax is levied by a specific tax authority.
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Nested Schema : taxPointBasis
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  • Read Only: true
  • Allowed Values: [ "ACCOUNTING", "DELIVERY", "INVOICE", "PAYMENT" ]
Nested Schema : taxProfile
Match All
Tax jurisdiction represents a geographic area where a tax is levied by a specific tax authority.
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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.
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Nested Schema : transactionTax
Match All
A tax is a classification of a charge imposed by a government through a fiscal or tax authority.
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Nested Schema : typeCode
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  • Read Only: true
  • Allowed Values: [ "CNPJ", "CPF", "CUIL", "CUIT", "DNI", "NIT", "OTHERS", "VAT" ]
Nested Schema : uniquenessValidationLevel
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  • Read Only: true
  • Allowed Values: [ "ALL_PARTIES", "ALL_THIRD_PARTIES", "CUSTOMERS", "NONE", "SAME_PARTY", "SUPPLIERS" ]
Nested Schema : validationLevel
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  • Read Only: true
  • Allowed Values: [ "ERROR", "NONE", "WARNING" ]
Nested Schema : validationType
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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.
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Nested Schema : oraErpCoreBankingSetup.Bank_item-fields
Type: object
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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: object
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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.
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Nested Schema : territory
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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_item-fields
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Nested Schema : oraErpCoreTaxSetup.TaxAuthorityTaxProfile_abstract-item
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Nested Schema : oraErpCoreTaxSetup.TaxAuthorityTaxProfile_abstract-item-allOf[0]
Type: object
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Nested Schema : oraErpCoreTaxSetup.TaxAuthorityTaxProfile_item-fields-allOf[1]
Type: object
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  • Title: Allow Offset Tax
    Indicates whether offset taxes are allowed for the party tax profile.
  • Title: Allow Withholding
    Indicates whether withholding tax is allowed for the party tax profile.
  • Title: Allow Zero Amount Withholding Invoices
    Indicates whether zero amount withholding invoices can be created.
  • Title: Collecting Authority Indicator
    The tax authority responsible for managing the administration of tax remittances.
  • Title: Customer Indicator
    Indicates whether the tax profile is for a third-party customer.
  • Title: First Party Legal Entity Indicator
    Indicates whether the tax profile is for a first-party legal entity.
  • Title: Party Tax Profile ID
    The unique identifier of the party of the tax profile.
  • 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.
  • 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.
  • 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.
  • Title: Legal Establishment Indicator
    Indicates the tax profile is for a first party legal establishment.
  • Title: Party Type
    The code that identifies the type of the party of the tax profile.
  • Title: Allow Tax Applicability
    Indicates whether taxes should be automatically calculated for the party tax profile.
  • Title: Subscriber Type
    Indicates whether the third-party provider offers tax content, tax services, or both.
  • 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.
  • Title: Registration Type
    A classification of the tax registration.
  • Title: Reporting Authority Indicator
    Indicates whether the tax profile is for a reporting tax authority.
  • Title: Rounding Level
    The value that specifies the rounding to apply to tax amounts on a transaction. The valid values are Line and Header.
  • 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.
  • 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.
  • Title: Site Indicator
    Indicates whether the tax profile is for a third-party site.
  • Title: Supplier Indicator
    Indicates whether the tax profile is for a third-party supplier.
  • Title: Transportation Provider Indicator
    Indicates whether the party is a transportation provider, such as a carrier.
  • 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.
  • 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.
  • 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.
  • 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.
  • 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.
  • 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.
  • 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 : legalAuthority
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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.
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  • oraErpCoreStructure.LegalAuthority_item-fields
  • 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
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Nested Schema : oraErpCoreStructure.LegalAuthority_item-fields-allOf[1]
Type: object
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  • Title: Organization ID
    The unique identifier of the organization profile.
  • Title: Name
    The name of the organization.
  • 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: object
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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 : collectingTaxAuthority
Match All
The unique identifier of the party tax profile for the collecting tax authority.
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Nested Schema : reportingTaxAuthority
Match All
The unique identifier of party tax profile for the tax authority responsible for administering the jurisdiction.
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Nested Schema : tax
Match All
A tax is a classification of a charge imposed by a government through a fiscal or tax authority.
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Nested Schema : taxAccountSourceJurisdiction
Match All
The identifier of the source tax jurisdiction to determine the default general ledger accounts for this tax jurisdiction.
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Nested Schema : taxExemptSourceJurisdiction
Match All
The identifier of the source tax jurisdiction that's used to determine the exemption for this tax jurisdiction, if a specific exemption isn't found.
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Nested Schema : taxRegime
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.
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Nested Schema : zoneGeography
Match All
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Nested Schema : Collecting Tax Authority
Type: object
Title: Collecting Tax Authority
The unique identifier of the party tax profile for the collecting tax authority.
Nested Schema : Reporting Tax Authority
Type: object
Title: Reporting Tax Authority
The unique identifier of party tax profile for the tax authority responsible for administering the jurisdiction.
Nested Schema : oraErpCoreTaxSetup.TransactionTax_item-fields
Type: object
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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 : collectingTaxAuthority
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Nested Schema : contentOwner
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Nested Schema : defaultPrimaryRecoveryRate
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Nested Schema : defaultRegistrationPartyType
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Nested Schema : defaultSecondaryRecoveryRate
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Nested Schema : defaultTaxRate
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Nested Schema : defaultTaxStatus
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Nested Schema : exceptionSourceTax
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Nested Schema : exchangeType
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Nested Schema : parentGeography
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Nested Schema : reportingTaxAuthority
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Nested Schema : roundingRuleCode
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  • Read Only: true
  • Allowed Values: [ "DOWN", "NEAREST", "UP" ]
Nested Schema : taxAccountCreateMethodCode
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  • Read Only: true
  • Allowed Values: [ "CREATE_ACCOUNTS", "USE_ACCOUNTS" ]
Nested Schema : taxCurrency
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Nested Schema : taxExemptionCreationMethodCode
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  • Read Only: true
  • Allowed Values: [ "CREATE_EXEMPTIONS", "USE_EXEMPTIONS" ]
Nested Schema : taxRegime
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Nested Schema : taxTypeCode
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  • Read Only: true
  • 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 : validationType
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Nested Schema : oraErpCoreTaxSetup.TaxAuthorityTaxProfile_item
Match All
The tax authority tax profile contains tax information for a tax authority.
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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 : 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.
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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 : defaultRegistrationPartyType-allOf[2]
Type: object
Nested Schema : defaultSecondaryRecoveryRate-allOf[2]
Type: object
Nested Schema : defaultTaxRate-allOf[2]
Type: object
Nested Schema : oraErpCoreTaxSetup.TaxStatus_item
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The tax status represents the taxable nature of a product in the context of a transaction for a tax.
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Nested Schema : oraErpCoreTaxSetup.TaxStatus_item-fields
Type: object
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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 : defaultTaxStatus-allOf[2]
Type: object
Nested Schema : contentOwner
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Nested Schema : defaultRecoverySettlementOptionCode
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  • Read Only: true
  • Allowed Values: [ "DEFERRED", "IMMEDIATE", "PAYMENT", "DELIVERY", "ACCOUNTING" ]
Nested Schema : taxInformation
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Nested Schema : taxRegime
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Nested Schema : contentOwner-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.
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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 : taxInformation-allOf[2]
Type: object
Nested Schema : oraErpCoreTaxSetup.TaxRegime_item
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The tax regime is a set of tax rules that determines the treatment of one or more taxes administered by a tax authority.
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Nested Schema : oraErpCoreTaxSetup.TaxRegime_item-fields
Type: object
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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 : bucketLevelType
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Nested Schema : collectingTaxAuthority
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Nested Schema : conversionType
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Nested Schema : country
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Nested Schema : countryOrGroupCode
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  • Read Only: true
  • Allowed Values: [ "COUNTRY", "GROUP_OF_COUNTRIES", "TAX_ZONE" ]
Nested Schema : defaultPlaceOfSupplyTypeCode
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  • Read Only: true
  • Allowed Values: [ "BILL_FROM", "BILL_TO", "FINAL_DISCHARGE", "POA", "POO", "SHIP_FROM", "SHIP_TO", "SHIP_TO_BILL_TO", "TAX_REG_NUMBER_FIRST_PARTY", "TAX_REG_NUMBER_THIRD_PARTY" ]
Nested Schema : defaultRecoverySettlementOptionCode
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  • Read Only: true
  • Allowed Values: [ "DEFERRED", "IMMEDIATE", "PAYMENT", "DELIVERY", "ACCOUNTING" ]
Nested Schema : defaultRegistrationPartyTypeCode
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  • Read Only: true
  • Allowed Values: [ "BILL_FROM_PARTY", "BILL_FROM_SITE", "BILL_TO_PARTY", "BILL_TO_SITE", "SHIP_FROM_PARTY", "SHIP_FROM_SITE", "SHIP_TO_PARTY", "SHIP_TO_SITE", "TAX_REG_NUMBER_FIRST_PARTY", "TAX_REG_NUMBER_THIRD_PARTY" ]
Nested Schema : exemptionProcessType
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Nested Schema : parentRegime
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Nested Schema : regimeType
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Nested Schema : reportingTaxAuthority
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Nested Schema : roundingRuleCode
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Nested Schema : taxCurrency
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Nested Schema : thresholdGroupingLevelCode
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Nested Schema : uniquenessValidationLevelCode
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  • Read Only: true
  • Allowed Values: [ "ALL_PARTIES", "ALL_THIRD_PARTIES", "CUSTOMERS", "NONE", "SAME_PARTY", "SUPPLIERS" ]
Nested Schema : validationLevelCode
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  • Read Only: true
  • Allowed Values: [ "ERROR", "NONE", "WARNING" ]
Nested Schema : validationType
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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 : 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.
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  • oraErpCoreTaxSetup.TaxReportingType_item-fields
  • 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: object
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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 : legalMessageCode
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  • Read Only: true
  • Allowed Values: [ "B", "DSU", "N", "W", "X", "Y" ]
Nested Schema : registrationType
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  • Read Only: true
  • Allowed Values: [ "BOTH", "TAX_PAYER_ID", "TAX_REGISTRATION" ]
Nested Schema : taxInformation
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Nested Schema : taxRegime
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Nested Schema : territory
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Nested Schema : uniquenessValidationLevel
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  • Read Only: true
  • Allowed Values: [ "ALL_PARTIES", "ALL_THIRD_PARTIES", "CUSTOMERS", "NONE", "SAME_PARTY", "SUPPLIERS" ]
Nested Schema : validationLevel
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  • Read Only: true
  • Allowed Values: [ "ERROR", "NONE", "WARNING" ]
Nested Schema : taxInformation-allOf[2]
Type: object
Nested Schema : taxRegime-allOf[2]
Type: object
Nested Schema : territory-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
The identifier of the source tax jurisdiction to determine the default general ledger accounts for this tax jurisdiction.
Nested Schema : taxExemptSourceJurisdiction-allOf[2]
Type: object
The identifier of the source tax jurisdiction that's used to determine the exemption for this tax jurisdiction, if a specific exemption isn't found.
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 : 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 : defaultRecoveryRate-allOf[2]
Type: object
Nested Schema : offsetStatus-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.
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  • oraErpCoreTaxSetup.TaxRule_item-fields
  • 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: object
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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.
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Nested Schema : oraErpCoreTaxSetup.TaxFormula_item-fields
Type: object
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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
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Nested Schema : transactionTax
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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.
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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.
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  • oraScmCoreUnitOfMeasure.UnitOfMeasure_item-fields
  • 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 : oraProcurementCoreSuppliers.SupplierSite_item-fields
Type: object
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Nested Schema : Supplier Site
Type: object
Title: Supplier Site
Object reference to the associated supplier site for the contract manufacturing organization.
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.
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Nested Schema : agingOnsetPoint
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Point where the supplier and the buying organization agree to begin to age consigned material.
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  • Title: Aging Onset Point
    Read Only: true
    Point where the supplier and the buying organization agree to begin to age consigned material.
  • Allowed Values: [ "NONE", "RECEIPT", "SHIPMENT" ]
Nested Schema : alwaysTakeDiscount
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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.
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  • 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.
  • Allowed Values: [ "D", "N", "Y" ]
Nested Schema : autoCalculateInterest
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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.
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  • 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.
  • Allowed Values: [ "D", "N", "Y" ]
Nested Schema : bankChargeDeductionType
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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.
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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.
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  • 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.
  • Allowed Values: [ "B2B", "CMK", "NONE" ]
Nested Schema : businessUnit
Match All
Procurement business unit where the supplier site resides.
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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.
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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.
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  • 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.
  • 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.
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  • 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.
  • 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.
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Nested Schema : freightTerm
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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.
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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.
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  • Title: Hold Unmatched Invoices
    Read Only: true
    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.
  • Allowed Values: [ "D", "N", "Y" ]
Nested Schema : invoiceChannel
Match All
Channel that the supplier uses to provide invoices for the supplier site.
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Nested Schema : invoiceCurrency
Match All
Abbreviation that identifies the currency that the invoice uses.
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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.
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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.
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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.
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  • oraErpCorePayablesSetup.PayablesPaymentTerm_item-fields
  • __busObj_context
  • 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.
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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.
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  • 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.
  • Allowed Values: [ "DISCOUNT", "DUE" ]
Nested Schema : paymentCurrency
Match All
Abbreviation that identifies the currency that the payment uses to pay the invoice.
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Nested Schema : serviceLevel
Match All
Service level that the supplier site uses for shipping.
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  • Title: Service Level
    Read Only: true
    Service level that the supplier site uses for shipping.
  • 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 : status
Match All
Status of the supplier site.
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  • Title: Status
    Read Only: true
    Status of the supplier site.
  • Allowed Values: [ "ALL", "ACTIVE", "INACTIVE" ]
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.
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Nested Schema : taxCountry
Match All
Abbreviation that identifies the tax country associated to the supplier site.
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Nested Schema : termsDateBasis
Match All
Date when the application scheduled to run payment terms for the invoice.
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Nested Schema : territory
Match All
The list of values for the issuing territory, such as United States.
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Nested Schema : worker
Match All
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Nested Schema : oraProcurementCoreSuppliers.Address_item-fields
Match All
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Nested Schema : oraProcurementCoreSuppliers.Address_item-fields-allOf[0]
Type: object
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Nested Schema : oraProcurementCoreSuppliers.Address_item-fields-allOf[2]
Type: object
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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: object
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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: object
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  • Title: Language
    Read Only: true
    The language code of the language into which the contents of the translatable columns are translated.
  • Title: Source Language
    Read Only: true
    The language code of the original language in which the contents of the translatable columns were originally created.
  • Title: Description
    Read Only: true
    A brief description of the payment term.
  • 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.
  • Title: To Date
    Read Only: true
    The date after which the payment term is invalid.
  • Title: Name
    Read Only: true
    Name of the payment term that's associated with the invoice.
  • Title: From Date
    Read Only: true
    The date from which the payment term is valid.
  • 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
Match All
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Nested Schema : oraHcmHrCoreEmployment.Worker_item-allOf[0]
Type: object
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Nested Schema : oraHcmHrCoreEmployment.Person_abstract-item
Type: object
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Nested Schema : oraHcmHrCoreEmployment.Worker_item-allOf[2]
Type: object
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Nested Schema : Worker
Type: object
Title: Worker
Nested Schema : Time Zone
Type: object
Title: Time Zone
Object reference to the associated time zone of the supply chain organization.
Nested Schema : oraErpCoreTaxSetup.FiscalClassificationCodeHierarchy_item-fields
Type: object
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Nested Schema : Document Subtype
Type: object
Title: Document Subtype
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.
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  • Title: Level
    Read Only: true
    A numeric value that defines the ranking of a code within a hierarchy.
  • Allowed Values: [ "1", "2", "3", "4", "5" ]
Nested Schema : classificationTypeCategoryCode
Match All
The code that groups fiscal classification types into categories such as product fiscal classifications and party fiscal classifications.
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  • 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.
  • 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.
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Nested Schema : fcCode
Match All
The parent fiscal classification code of the fiscal classification code in the hierarchy.
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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.
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Nested Schema : fiscalClassificationType
Match All
A fiscal classification type is a scheme or system of classification used by a tax authority.
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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: object
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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.
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Nested Schema : parentClassification
Match All
The parent fiscal classification code of the classification code.
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Nested Schema : territory
Match All
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Nested Schema : oraErpCoreTaxSetup.FiscalClassificationType_item-fields
Type: object
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  • Read Only: true
  • catalog
  • categoryCode
  • 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.
  • 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.
  • Title: Start Date
    Read Only: true
    The start date of the fiscal classification type.
  • Title: End Date
    Read Only: true
    The end date of the fiscal classification type.
  • 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.
  • Title: Classification Type ID
    Read Only: true
    The unique identifier of the fiscal classification type.
  • levelCode
  • 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.
  • Title: Number of Characters
    Read Only: true
    This indicates the total number of characters in the fiscal classification type.
  • Title: Owner Numeric ID
    Read Only: true
    The numeric column of the source table that uniquely identifies classification codes for a fiscal classification type.
  • 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
  • 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 : catalog
Match All
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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.
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  • 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.
  • 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
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  • Title: Number of Levels
    Read Only: true
    The maximum number of levels allowed for creating codes within the fiscal classification type
  • Allowed Values: [ "1", "2", "3", "4", "5" ]
Nested Schema : ownerTableCode
Match All
The source table that contains the classification codes for the fiscal classification type.
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  • Title: Owner Table
    Read Only: true
    The source table that contains the classification codes for the fiscal classification type.
  • Allowed Values: [ "EGP_CATEGORY_SETS_B", "HZ_CLASS_CATEGORY", "ZX_FC_TYPES_B" ]
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.
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Nested Schema : oraScmCoreProductMgmtCatalogs.Catalog_item-fields
Type: object
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  • Title: Source Language
    Read Only: true
    Indicates the code of the language in which the contents of the translatable columns were originally created.
  • 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.
  • 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.
  • Title: Catalog Code
    Read Only: true
    Abbreviation that identifies the catalog.
  • Title: Created By
    Read Only: true
    The user who created the record.
  • defaultCategory
  • Title: Description
    Read Only: true
    Description of the catalog.
  • Title: End Date
    Read Only: true
    Date when the catalog becomes inactive.
  • 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.
  • Title: Item Catalog
    Read Only: true
    Value that uniquely identifies the item catalog.
  • 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.
  • Title: Name
    Read Only: true
    Name of the catalog.
  • 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.
  • Title: Catalog Start Date
    Read Only: true
    Date when the catalog becomes active.
  • Title: Created On
    Read Only: true
    The date and time when the record was created.
  • Title: Last Updated Date
    Read Only: true
    The date and time when the record was last updated.
  • 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.
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Nested Schema : oraScmCoreProductMgmtCatalogs.Category_item-fields
Type: object
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  • Title: Source Language
    Read Only: true
    Indicates the code of the language in which the contents of the translatable columns were originally created.
  • Title: Category Code
    Read Only: true
    Abbreviation that identifies the item category in user interface.
  • Title: Created By
    Read Only: true
    The user who created the record.
  • Title: Description
    Read Only: true
    Description of the category.
  • Title: End Date
    Read Only: true
    Date when the category becomes inactive.
  • 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.
  • 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.
  • Title: Category Name
    Read Only: true
    Name of the category.
  • Title: Start Date
    Read Only: true
    Date when the item category becomes active.
  • Title: Created On
    Read Only: true
    The date and time when the record was created.
  • Title: Last Updated Date
    Read Only: true
    The date and time when the record was last updated.
  • 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 : End Reason
Type: object
Title: End Reason
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
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Nested Schema : oraErpCoreTaxSetup.LegalReportingUnitTaxRegistration_item-fields-allOf[0]
Type: object
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Nested Schema : oraErpCoreTaxSetup.LegalReportingUnitTaxRegistration_item-fields-allOf[2]
Type: object
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  • 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.
  • Title: Start Date
    The start date of the tax registration.
  • Title: End Date
    The end date of the tax registration.
  • Title: Registration ID
    The unique identifier of the tax registration.
  • 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.
  • 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.
  • 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.
  • Title: Rounding Level Code
    The code that specifies the rounding method to apply to tax amounts on a transaction.
  • 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.
  • 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.
  • Title: Source
    An identifier that designates whether a tax registration is explicitly or implicitly defined.
  • Title: Tax Registration Status
    The tax registration status of a party or party site specific to a tax regime, and optionally tax and jurisdiction.
  • Title: Tax
    The classification of a charge imposed by a government through a fiscal or tax authority.
  • 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.
  • 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.
  • Title: Party Tax Profile ID
    The unique identifier of the party tax profile of the party of the tax registration.
  • 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.
  • Title: Registration Type
    A classification of the tax registration.
  • 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.
  • 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 : First Party Registration
Type: object
Title: First Party Registration
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
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Nested Schema : oraErpCoreTaxSetup.LegalReportingUnitTaxProfile_item-fields
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Nested Schema : oraErpCoreTaxSetup.LegalReportingUnitTaxProfile_abstract-item
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Nested Schema : oraErpCoreTaxSetup.LegalReportingUnitTaxProfile_abstract-item-allOf[0]
Type: object
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Nested Schema : oraErpCoreTaxSetup.LegalReportingUnitTaxProfile_item-fields-allOf[1]
Type: object
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  • Title: Allow Offset Tax
    Indicates whether offset taxes are allowed for the party tax profile.
  • Title: Allow Withholding
    Indicates whether withholding tax is allowed for the party tax profile.
  • Title: Allow Zero Amount Withholding Invoices
    Indicates whether zero amount withholding invoices can be created.
  • Title: Collecting Authority Indicator
    The tax authority responsible for managing the administration of tax remittances.
  • Title: Customer Indicator
    Indicates whether the tax profile is for a third-party customer.
  • Title: First Party Legal Entity Indicator
    Indicates whether the tax profile is for a first-party legal entity.
  • Title: Party Tax Profile ID
    The unique identifier of the party of the tax profile.
  • 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.
  • 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.
  • 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.
  • Title: Legal Establishment Indicator
    Indicates the tax profile is for a first party legal establishment.
  • Title: Party Type
    The code that identifies the type of the party of the tax profile.
  • Title: Allow Tax Applicability
    Indicates whether taxes should be automatically calculated for the party tax profile.
  • Title: Subscriber Type
    Indicates whether the third-party provider offers tax content, tax services, or both.
  • 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.
  • Title: Registration Type
    A classification of the tax registration.
  • Title: Reporting Authority Indicator
    Indicates whether the tax profile is for a reporting tax authority.
  • Title: Rounding Level
    The value that specifies the rounding to apply to tax amounts on a transaction. The valid values are Line and Header.
  • 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.
  • 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.
  • Title: Site Indicator
    Indicates whether the tax profile is for a third-party site.
  • Title: Supplier Indicator
    Indicates whether the tax profile is for a third-party supplier.
  • Title: Transportation Provider Indicator
    Indicates whether the party is a transportation provider, such as a carrier.
  • 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.
  • 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.
  • 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.
  • 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.
  • 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.
  • 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.
  • 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 : legalReportingUnit
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Nested Schema : oraErpCoreStructure.LegalReportingUnit_item
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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.
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Nested Schema : oraErpCoreStructure.LegalReportingUnit_item-fields
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Nested Schema : oraErpCoreStructure.LegalReportingUnit_item-fields-allOf[0]
Type: object
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Nested Schema : oraErpCoreStructure.LegalReportingUnit_item-fields-allOf[2]
Type: object
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  • Title: Organization ID
    The unique identifier of the organization profile.
  • Title: Name
    The name of the organization.
  • 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
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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.
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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 : 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 : Intended Use Classification
Type: object
Title: Intended Use Classification
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
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Nested Schema : oraErpCoreReceivablesSetup.ReceivablesInvoicingRule_item-fields-allOf[1]
Type: object
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  • Title: Name
    The name of the revenue scheduling rule.
  • 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 : Product Fiscal Category
Type: object
Title: Product Fiscal Category
Value that uniquely identifies the product fiscal category for tax classification.
Nested Schema : oraErpCoreTaxSetup.TaxLookup_item-fields
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Nested Schema : oraErpCoreTaxSetup.TaxLookup_item-fields-allOf[1]
Type: object
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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 : Purchasing's Unit of Measure
Type: object
Title: Purchasing's Unit of Measure
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 : 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
Reason why you revised the order line.
Nested Schema : oraCxSalesCommonContracts.Contract_item-fields
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Nested Schema : oraCxSalesCommonContracts.Contract_abstract-item
Type: object
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Nested Schema : oraCxSalesCommonContracts.Contract_item-fields-allOf[1]
Type: object
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Nested Schema : Sales Agreement
Type: object
Title: Sales Agreement
Value that identifies the sales agreement on the fulfillment line.
Nested Schema : contractBU
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Nested Schema : contractType
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Nested Schema : intent
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Nested Schema : invConversionRateType
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Nested Schema : invConvRateDateType
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  • Read Only: true
  • Allowed Values: [ "FIXED", "TRANSACTION" ]
Nested Schema : statusCode
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  • Read Only: true
  • Allowed Values: [ "ACTIVE", "CANCELED", "CLOSED", "DRAFT", "EXPIRED", "HOLD", "PENDING_ACCEPTANCE", "PENDING_APPROVAL", "SENT_FOR_SIGNATURE", "UNDER_AMENDMENT" ]
Nested Schema : versionType
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Nested Schema : oraErpCoreStructure.BusinessUnit_item
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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.
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  • oraErpCoreStructure.BusinessUnit_item-fields
  • 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
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Contract type is a category to which a contract belongs. The contract type decides the nature of the contract.
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Nested Schema : oraCxSalesCommonContracts.ContractType_item-fields
Type: object
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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
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Indicates whether the contract type is of buy or sell intent.
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  • Title: Intent
    Read Only: true
    Indicates whether the contract type is of buy or sell intent.
  • Allowed Values: [ "B", "S" ]
Nested Schema : lineClass
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The class of lines allowed in a contract type.
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  • Title: Line Class
    Read Only: true
    The class of lines allowed in a contract type.
  • Allowed Values: [ "PROJECT" ]
Nested Schema : invConversionRateType-allOf[2]
Type: object
Nested Schema : oraCxSalesCommonContracts.ContractLine_item-fields
Type: object
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Nested Schema : Sales Agreement Line
Type: object
Title: Sales Agreement Line
Value that identifies the sales agreement line on the fulfillment line.
Nested Schema : contract
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Nested Schema : item
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Nested Schema : statusCode
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The code that indicates the status of the contract line.
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  • Title: Status Code
    Read Only: true
    The code that indicates the status of the contract line.
  • Allowed Values: [ "ACTIVE", "CANCELED", "CLOSED", "DRAFT", "EXPIRED", "HOLD", "PENDING_ACCEPTANCE", "PENDING_APPROVAL", "SENT_FOR_SIGNATURE", "UNDER_AMENDMENT" ]
Nested Schema : uom
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Nested Schema : versionType
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The version type indicates whether this contract line version is a current version, or a historical version. Historical versions can't be updated.
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  • Title: Version Type
    Read Only: true
    The version type indicates whether this contract line version is a current version, or a historical version. Historical versions can't be updated.
  • Allowed Values: [ "C", "A", "H" ]
Nested Schema : oraCxSalesCommonContracts.Contract_item
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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.
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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
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An object that can be transacted, such as physical product or service offering.
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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: object
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Nested Schema : Sales Order
Type: object
Title: Sales Order
Value that uniquely identifies the sales order.
Nested Schema : appliedCurrency
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Value that identifies the currency that pricing applied.
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Nested Schema : cancelReason
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Code that identifies the reason to cancel the sales order. A list of accepted values is defined in the lookup type DOO_RETURN_REASON.
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Nested Schema : carrier
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Value that identifies the shipping carrier who delivers the item.
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Nested Schema : conversionType
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Describes the type of the conversion rate that the application uses when it converts currency.
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Nested Schema : demandClass
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Value that identifies the demand class. A list of accepted values is defined in the lookup type ORA_DOO_DEMAND_CLASS.
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Nested Schema : fobPoint
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Value that identifies the freight on board. A list of accepted values is defined in the lookup type ORA_FOB.
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Nested Schema : freightTerm
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Value that identifies the terms for paying freight charges.
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Nested Schema : legalEntity
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Value that identifies the legal entity who formed a contract with the customer. The contracting party on the order is the legal entity.
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Nested Schema : orderType
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Code that identifies the type of sales order. A list of accepted values is defined in the lookup type ORA_DOO_ORDER_TYPES.
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Nested Schema : paymentTerm
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Value that identifies the payment term on the sales order header.
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Nested Schema : pricingSegment
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Value that identifies the pricing segment.
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Nested Schema : revisionReason
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Abbreviation that identifies the reason why you revised the sales order.
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Nested Schema : salesAgreement
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Value that identifies the sales agreement on the sales order header.
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Nested Schema : salesChannel
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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.
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Nested Schema : salesOrderBusinessUnit
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Value that identifies the business unit that sells the sales order.
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Nested Schema : salesPerson
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Value that identifies the primary sales person for the sales order.
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Nested Schema : shipClassOfService
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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.
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Nested Schema : shipmentPriority
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Value that identifies the priority of the shipment. A list of accepted values is defined in the lookup type WSH_SHIPPING_PRIORITY.
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Nested Schema : shipModeOfTransport
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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.
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Nested Schema : soldToParty
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Value that identifies the sold-to customer. This value contains the person, company, or organization who placed the sales order.
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Nested Schema : sourceBusinessUnit
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Value that identifies the business unit for the source order.
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Nested Schema : sourceDocumentType
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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).
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Nested Schema : status
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Code that identifies the status of the sales order header.
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Nested Schema : subinventory
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Value that identifies the physical or logical location of the item.
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Nested Schema : supplier
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Value that identifies the supplier for the purchase order.
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Nested Schema : supplierSite
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Value that identifies the supplier site for the purchase order.
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Nested Schema : tradeComplianceResult
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Value that identifies the result of trade compliance screening of the order.
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Nested Schema : transactionalCurrency
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Code that identifies the currency for the sales order.
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Nested Schema : warehouse
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Value that uniquely identifies the organization that ships the order shipment.
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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 : Legal Entity
Type: object
Title: Legal Entity
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
Abbreviation that identifies the reason why you revised the sales 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
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Nested Schema : Status
Type: object
Title: Status
Code that identifies the status of the sales order header.
Nested Schema : Subinventory
Type: object
Title: Subinventory
Value that identifies the physical or logical location of the item.
Nested Schema : Supplier
Type: object
Title: Supplier
Value that identifies the supplier for the purchase order.
Nested Schema : Supplier Site
Type: object
Title: Supplier Site
Value that identifies the supplier site for the purchase order.
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
Type: object
Title: Subinventory
Value that identifies the physical or logical location of the item.
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 : Warehouse
Type: object
Title: Warehouse
Value that identifies the organization that fulfills this fulfillment line.
Nested Schema : Standard Lookup Codes
Type: object
Title: Standard Lookup Codes
The standard lookup codes list of values resource is used to query the list of standard lookup codes.
Nested Schema : ID
Type: object
Title: ID
Indicates the inventory locator uniquely identifier where an asset is located.
Nested Schema : Item
Type: object
Title: Item
Indicates the product reference associated with an asset.
Nested Schema : Organization Configuration
Type: object
Title: Organization Configuration
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 : Asset
Type: object
Title: Asset
Indicates the logical root asset identifier in an as-sold logical hierarchy and is a denormalized column.
Nested Schema : Asset
Type: object
Title: Asset
Value indicates the parent asset identifier, establishing the relationship between the parent asset (object_id) and the child asset (subject_id).
Nested Schema : Fulfillment Line
Type: object
Title: Fulfillment Line
Indicates the parent fulfillment line reference identifier for an asset fulfilled by Distributed Order Orchestration's fulfillment line.
Nested Schema : Sales Order
Type: object
Title: Sales Order
Value indicates the return order header identifier and is populated internally by the Return Material Authorization (RMA) receiving transaction.
Nested Schema : Fulfillment Line
Type: object
Title: Fulfillment Line
Indicates the return order fulfillment line. This value is populated internally by the Return Material Authorization (RMA) receiving transaction.
Nested Schema : oraScmCoreProductMgmtItems.ItemRevision_item-fields
Type: object
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Nested Schema : Item Revision
Type: object
Title: Item Revision
An Item Revision represents a minor modification of the item.
Nested Schema : Asset
Type: object
Title: Asset
Value represents the root asset identifier in an asset hierarchy. It's a denormalized column.
Nested Schema : Sales Order
Type: object
Title: Sales Order
Value indicates the sales order identifier that ordered the asset record.
Nested Schema : Subinventory
Type: object
Title: Subinventory
A subinventory is a unique physical or logical separation of material inventory, such as into raw inventory, finished goods, or defective material. All material in an organization is held in a subinventory.
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 : oraScmCoreInventoryTransaction.SerialNumber_item-fields
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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 : category
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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.
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Nested Schema : countryOfOrigin
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The territories list of values resource is used to query the ISO standard territories.
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Nested Schema : groupMark
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Value that identifies that the serial number is allocated to a transaction group and not available for others.
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Nested Schema : item
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An object that can be transacted, such as physical product or service offering.
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Nested Schema : lastTransaction
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Code that indicates if the last transaction performed on the serial is a receipt or an issue.
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Nested Schema : lastTransactionSource
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Value that identifies the transaction source name.
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Nested Schema : lastTransactionSourceType
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Value that identifies the display description of the transaction source type.
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Nested Schema : licensePlateNumber
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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.
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Nested Schema : lineMark
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Value that identifies the time since the last mark.
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Nested Schema : locator
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The user who last updated the record.
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Nested Schema : lot
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Lot associated with the serial number.
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Nested Schema : lotLineMark
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Value that uniquely identifies the transaction lot line to which the serial number is allocated.
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Nested Schema : materialStatus
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Material status associated with the serial number.
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Nested Schema : onhandQuantityDetail
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Details of the on-hand quantity for the serial number.
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Nested Schema : organization
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Value that identifies the organization.
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Nested Schema : originalSupplier
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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.
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Nested Schema : originalWipEntity
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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.
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Nested Schema : owningOrganization
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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.
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  • oraScmCoreOrganization.Organization_item-fields
  • __busObj_context
  • 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.
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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.
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Nested Schema : planningOrganization
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
  • oraScmCoreOrganization.Organization_item-fields
  • __busObj_context
  • 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 : 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
  • oraScmCoreOrganization.Organization_item-fields
  • __busObj_context
  • 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.
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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.
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Nested Schema : revisionAcc
Match All
Revision of the item.
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Nested Schema : subinventory
Match All
Subinventory associated with the serial number.
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Nested Schema : task
Match All
A project task is a subdivision of project work to be performed within a defined period.
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Nested Schema : territory
Match All
The territories list of values resource is used to query the ISO standard territories.
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Nested Schema : wipEntity
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.
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Nested Schema : oraScmCoreProductMgmtItems.ItemCategoryAssignment_item-fields
Type: object
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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
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The Item Catalogs resource manages catalog details. A catalog is a collection of categories that are arranged in a hierarchy.
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Nested Schema : itemOrganizationAssociation
Match All
The association between an item and the organization to which it's assigned.
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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: object
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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.
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Nested Schema : organizationConfiguration
Match All
Object reference to the associated inventory organization parameters for the supply chain organization.
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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 : Territory
Type: object
Title: Territory
The territories list of values resource is used to query the ISO standard territories.
Nested Schema : oraScmCoreInventoryTransaction.StagedValidatedTransaction_item-fields
Type: object
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Nested Schema : Group Mark ID
Type: object
Title: Group Mark ID
Value that identifies that the serial number is allocated to a transaction group and not available for others.
Nested Schema : accountAlias
Match All
Combination of the segment attributes for the account alias key.
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Nested Schema : allocatedLicensePlateNumber
Match All
Name of the license plate number.
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Nested Schema : assemblySerial
Match All
Serial number identifying the assembly where the components are fulfilled. It's not applicable for maintenance work orders.
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Nested Schema : category
Match All
Value that uniquely identifies the category details.
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Nested Schema : containerItem
Match All
An object that can be transacted, such as physical product or service offering.
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Nested Schema : contentLicensePlateNumber
Match All
Name of the content populated in the LPN when the entire LPN is transacted.
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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.
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  • oraErpCoreCurrencySetup.Currency_item-fields
  • __busObj_context
  • 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 : cycleCountHeader
Match All
Value that uniquely identifies the customer's ship-to site.
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Nested Schema : cycleCountLine
Match All
Value of the item in the cycle count sequence.
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Nested Schema : defaultTaxationCountry
Match All
The territories list of values resource is used to query the ISO standard territories.
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Nested Schema : demandSourceHeader
Match All
Value that uniquely identifies the demand for the line item, such as, Sales Order Number and Work Order Number.
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Nested Schema : distributionAccount
Match All
Value that identifies the distribution account.
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Nested Schema : finalDischargeLocation
Match All
Value that uniquely identifies the final destination for the purchase, if it's different from the ship-to location.
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Nested Schema : freightCarrier
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.
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Nested Schema : fromProject
Match All
Identifies the originating project.
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Nested Schema : fromTask
Match All
Identifies the source task.
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Nested Schema : item
Match All
Inventory item for the inventory transaction.
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Nested Schema : itemPrimaryUnitOfMeasure
Match All
Primary unit of measure associated with the inventory item.
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Nested Schema : itemRestrictedSubinventory
Match All
Checkbox to indicate if the item has transaction restrictions within specific locations of the organization.
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Nested Schema : itemRevision
Match All
Revision of the inventory item.
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Nested Schema : licensePlateNumberObject
Match All
Value that identifies the license plate number.
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Nested Schema : locator
Match All
Identifies the item locator.
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Nested Schema : lot
Match All
Lot number specified for the inventory transaction.
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Nested Schema : movementRequestHeader
Match All
Value that uniquely identifies the movement request header number.
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Nested Schema : moveOrderHeader
Match All
Move Order Header ID identifier
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Nested Schema : moveOrderLine
Match All
Unique identifier for the move order line.
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Nested Schema : nextLot
Match All
Next lot number for the inventory item.
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Nested Schema : nextSerial
Match All
Next serial number for the inventory item.
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Nested Schema : operationSeqNumber
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.
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Nested Schema : operationTransaction
Match All
Unique identifier for the transaction action.
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Nested Schema : organization
Match All
Inventory organization or warehouse for the inventory transaction.
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Nested Schema : originalLocator
Match All
Original source locator associated with the inventory transaction.
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Nested Schema : originalLot
Match All
Original lot number associated with the inventory transaction.
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Nested Schema : originalShipmentTransaction
Match All
Value that uniquely identifies the inventory transaction. This attribute is for the shipment from the originating transfer order. The attribute is applicable for the transfer order return cases.
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Nested Schema : originalSubinventory
Match All
Original source subinventory associated with the inventory transaction.
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Nested Schema : originalTransactionTemp
Match All
Value that uniquely identifies the serial transaction.
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Nested Schema : owningOrganization
Match All
Value that identifies the organization of the party who owns the transaction.
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Nested Schema : physicalAdjustment
Match All
Value by which quantity is adjusted.
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Nested Schema : physicalInventory
Match All
Value that uniquely identifies the physical inventory.
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Nested Schema : pickingLine
Match All
Shipment lines assigned to a shipment. This information includes details about the related shipment lines.
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Nested Schema : project
Match All
Identifier of the project used to stripe inventory transactions.
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Nested Schema : reason
Match All
Describes the rationale for the transaction.
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Nested Schema : receivingTransaction
Match All
Inventory organization receiving the inventory transaction.
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Nested Schema : requester
Match All
Reference to the unique identifier of the requester.
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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.
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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.
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Nested Schema : reservation
Match All
Value that indicates whether a reservation exists for a line in the pending transactions.
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Nested Schema : salesOrder
Match All
Value that identifies the sales order number for the demand.
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Nested Schema : schedule
Match All
A schedule defines the working and nonworking period of time and may be assigned to one or more business objects. For example a schedule might represent a workweek of five days, having two weekend days as nonworking time from January 1, 2020 to December 31, 2050.
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Nested Schema : secondaryUnitOfMeasure
Match All
Secondary unit of measure used to perform the inventory transaction.
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Nested Schema : serial
Match All
Serial number specified for the inventory transaction.
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Nested Schema : shipFromLocation
Match All
Value that uniquely identifies the ship from location of the supplier site.
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Nested Schema : shipToLocation
Match All
Value that uniquely identifies the ship-to location.
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Nested Schema : sourceLot
Match All
Source lot number for the inventory transaction.
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Nested Schema : sourceReceivingShipmentLine
Match All
Value that identifies the display description of the receiving shipment line business object.
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Nested Schema : sourceShipmentLine
Match All
Shipment lines assigned to a shipment. This information includes details about the related shipment lines.
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Nested Schema : sourceTransferOrderLine
Match All
Value that identifies the transfer order number corresponding to a demand line in a reservation.
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Nested Schema : subinventory
Match All
Subinventory specified for the inventory transaction.
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Nested Schema : supplyLocator
Match All
Name of the supply locator.
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Nested Schema : supplySubinventory
Match All
Name of the supply subinventory.
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Nested Schema : task
Match All
Identifier of the task used to stripe inventory transactions.
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Nested Schema : toProject
Match All
Identifies the destination project.
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Nested Schema : toTask
Match All
Identifies the destination task.
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Nested Schema : transactionActionCode
Match All
Value that uniquely identifies the transaction action.
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  • Title: Action Type
    Read Only: true
    Value that uniquely identifies the transaction action.
  • 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 : transactionSourceType
Match All
Name of the transaction source type.
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Nested Schema : transactionType
Match All
Name of the transaction type.
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Nested Schema : transferLicensePlateNumber
Match All
Value that identifies the transfer LPN.
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Nested Schema : transferOrder
Match All
Value that identifies the transfer order number.
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Nested Schema : transferOrderReturn
Match All
Value that identifies the return transfer order number.
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Nested Schema : transferOrganization
Match All
Destination organization for the inventory transfer.
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Nested Schema : transferOwningOrganization
Match All
Name of the organization that owns the transfer.
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Nested Schema : transferProject
Match All
Transfer project identifier used in project transfer transactions.
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Nested Schema : transferSecondaryUnitOfMeasure
Match All
Unit of measure for the secondary quantity to transfer.
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Nested Schema : transferSubinventory
Match All
Destination subinventory for the inventory transfer.
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Nested Schema : transferTask
Match All
Transfer task identifier used in project transfer transactions.
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Nested Schema : transferToLocation
Match All
Opposing locator identifier in transfer transactions
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Nested Schema : unitOfMeasure
Match All
Unit of measure specified for the item.
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Nested Schema : workOrder
Match All
Work order associated with the inventory transaction.
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Nested Schema : oraScmCoreInventorySetup.AccountAlias_item-fields
Type: object
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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.
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Nested Schema : organization
Match All
Identifies the organization corresponding to an account alias.
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Nested Schema : organizationConfiguration
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.
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  • oraScmCoreOrganization.OrganizationConfiguration_item-fields
  • __busObj_context
  • 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 : oraErpCoreStructure.GeneralLedgerAbstractAccount_item-fields
Match All
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Nested Schema : oraErpCoreStructure.GeneralLedgerAbstractAccount_item-fields-allOf[1]
Type: object
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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 : 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 : oraScmCoreInventorySetup.LicensePlateNumber_item-fields
Type: object
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Nested Schema : Allocated License Plate Number
Type: object
Title: Allocated License Plate Number
Name of the license plate number.
Nested Schema : carrier
Match All
Name of the carrier.
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Nested Schema : containerVolumeUnitOfMeasure
Match All
Value that identifies the packing unit container volume UOM.
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Nested Schema : contentVolumeUnitOfMeasure
Match All
Name of the unit of measure of the packing unit content volume.
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Nested Schema : grossWeightUnitOfMeasure
Match All
Gross weight of the packing unit content.
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Nested Schema : item
Match All
Unique ID of an inventory item associated with a license plate number.
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Nested Schema : locator
Match All
Current locator associated with the container.
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Nested Schema : lot
Match All
Value that identifies the packing unit lot number.
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Nested Schema : netWeightUnitOfMeasure
Match All
Value that identifies the packing unit net weight.
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Nested Schema : organization
Match All
Current organization associated with the container.
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Nested Schema : outermostLicensePlateNumber
Match All
Identifier for the outermost packing unit, container, or LPN.
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Nested Schema : outsourcerParty
Match All
Outsourcer party associated with the container.
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Nested Schema : parentLicensePlateNumber
Match All
Parent LPN identifier indicating that this LPN is packed in another LPN.
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Nested Schema : serial
Match All
Value that identifies the packing serial number.
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Nested Schema : shipFromLocation
Match All
Ship-from location associated with the container.
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Nested Schema : shipment
Match All
Name of the shipment associated with the container.
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Nested Schema : shipmentLine
Match All
Shipment line associated with the container.
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Nested Schema : shipToLocation
Match All
Ship-to location associated with the container.
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Nested Schema : shipToParty
Match All
Ship-to party customer associated with the container.
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Nested Schema : soldToParty
Match All
Sold-to party customer associated with the container.
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Nested Schema : sourceHeader
Match All
Value that uniquely identifies the packing unit source header.
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Nested Schema : sourceLine
Match All
Shipment lines assigned to a shipment. This information includes details about the related shipment lines.
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Nested Schema : sourceType
Match All
Source type associated with the container.
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Nested Schema : status
Match All
Value that indicates the current state of the LPN.
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Nested Schema : subinventory
Match All
Current subinventory associated with the container.
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Nested Schema : tareWeightUnitOfMeasure
Match All
Name of the unit of measure for the tare weight of the packing unit.
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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: object
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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.
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Nested Schema : item
Match All
Name of the item.
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Nested Schema : lengthUnitOfMeasure
Match All
Length unit of measure.
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Nested Schema : lot
Match All
Lot number specified for the inventory transaction.
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Nested Schema : lotGrade
Match All
Description associated to the lot grade.
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Nested Schema : materialStatus
Match All
Description of the material status.
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Nested Schema : organization
Match All
Value that identifies the organization.
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Nested Schema : parentLot
Match All
Lot number of the parent lot.
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Nested Schema : supplier
Match All
Indicates the name of the supplier.
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Nested Schema : supplierLot
Match All
Supplier lot number.
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Nested Schema : thicknessUnitOfMeasure
Match All
Value that indicates the thickness unit of measure.
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Nested Schema : volumeUnitOfMeasure
Match All
Value that indicates the volume unit of measure.
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Nested Schema : widthUnitOfMeasure
Match All
Value that indicates the width unit of measure.
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Nested Schema : oraScmCoreInventorySetup.LotExpiryAction_item-fields
Type: object
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  • Title: Source Language
    Read Only: true
    The language in which the values of the translatable columns were created, updated, or copied from.
  • Title: Action
    Read Only: true
    Value that identifies the lot expiration action code.
  • Title: Automated Action
    Read Only: true
    Value that identifies the lot expiration action code.
  • Title: Description
    Read Only: true
    Value that describes the lot expiration action.
  • 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: object
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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 : Serial Number
Type: object
Title: Serial Number
Value that identifies the packing serial number.
Nested Schema : Ship-from Location
Type: object
Title: Ship-from Location
Ship-from location associated with the container.
Nested Schema : oraScmCoreShippingShipment.Shipment_item-fields
Type: object
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Nested Schema : Shipment
Type: object
Title: Shipment
Name of the shipment associated with the container.
Nested Schema : advancedShipmentNoticeStatusCode
Match All
Code that identifies the state or condition of the advanced shipment notice.
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  • Title: ASN Status
    Read Only: true
    Code that identifies the state or condition of the advanced shipment notice.
  • Allowed Values: [ "ERROR", "SENT" ]
Nested Schema : autoPackBatch
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.
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Nested Schema : carrier
Match All
Name of the carrier responsible for shipping. This may be a derived or related value.
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Nested Schema : closeBatch
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.
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Nested Schema : collectOnDeliveryCurrency
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
  • oraErpCoreCurrencySetup.Currency_item-fields
  • __busObj_context
  • 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 : currency
Match All
Identifier for the freight cost currency.
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Nested Schema : fiscalDocumentProcessingStatus
Match All
Processing status associated with the fiscal document.
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  • Title: Fiscal Document Status
    Read Only: true
    Processing status associated with the fiscal document.
  • Allowed Values: [ "FD_IN_PROCESS", "FD_APPROVED", "FD_CANCELED", "FD_CANCEL_IN_PROCESS", "FD_CANCEL_REJECTED", "FD_CANCEL_ERROR" ]
Nested Schema : frieghtOnBoardLocation
Match All
The physical address details of a party or customer account, including building number, street address, postal code, and geographic data.
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Nested Schema : initialPickupLocation
Match All
The physical address details of a party or customer account, including building number, street address, postal code, and geographic data.
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Nested Schema : interfaceBatch
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.
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Nested Schema : load
Match All
Represents the unique identifier for the load associated with the shipment.
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Nested Schema : modeOfTransport
Match All
Mode of transportation to ship the goods. A list of accepted values is defined in the lookup type WSH_MODE_OF_TRANSPORT.
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  • Title: Mode of Transport
    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.
  • Allowed Values: [ "AIR", "LTL", "OCEAN", "PARCEL", "RAIL", "TRUCK" ]
Nested Schema : organization
Match All
Organization for the shipment.
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Nested Schema : outsourcerParty
Match All
Identifier of the third-party organization responsible for handling the shipment on behalf of the shipping organization.
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Nested Schema : packingSlipStatus
Match All
State or condition of the packing slip, for example, final or draft.
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  • Title: Packing Slip Status
    Read Only: true
    State or condition of the packing slip, for example, final or draft.
  • Allowed Values: [ "C", "D", "F" ]
Nested Schema : pickingBatch
Match All
Identifier for the picking batch that processed the shipment.
Show Source
Nested Schema : pooledShipToLocation
Match All
The physical address details of a party or customer account, including building number, street address, postal code, and geographic data.
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Nested Schema : receivingShipmentHeader
Match All
Value that displays the plural label for the receiving shipment header business object.
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Nested Schema : serviceLevel
Match All
Abbreviation that identifies the service level for the shipping method. A list of accepted values is defined in the lookup type WSH_SERVICE_LEVELS.
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  • 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.
  • 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 : shipMethod
Match All
A transit time shipping method represents a chosen shipping method and duration in days indicating how long that method will take to move a delivery from the origin to the destination.
Show Source
Nested Schema : shipToParty
Match All
Party to whom the goods are being shipped, derived from the SHIP_TO_PARTY_ID.
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Nested Schema : soldToParty
Match All
Party purchasing the goods, derived from the SOLD_TO_PARTY_ID.
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Nested Schema : sourceHeader
Match All
Number that identifies the sales order created in Oracle Fusion Cloud Order Management. If an order is created in a different application and then interfaced with Order Management then the source order number corresponds to this inventory sales order number. For example, the inventory sales order number 100 could correspond to a legacy order number LEG100. In that case, you might use the order number 100 to search for its shipment lines in Oracle Shipping.
Show Source
  • oraScmCoreInventoryOrder.InventorySalesOrder_item-fields
  • __busObj_context
  • Sales Order
    Title: Sales Order
    Number that identifies the sales order created in Oracle Fusion Cloud Order Management. If an order is created in a different application and then interfaced with Order Management then the source order number corresponds to this inventory sales order number. For example, the inventory sales order number 100 could correspond to a legacy order number LEG100. In that case, you might use the order number 100 to search for its shipment lines in Oracle Shipping.
Nested Schema : sourceLineType
Match All
Type of order such as sales order or transfer order.
Show Source
  • Title: Order Type
    Read Only: true
    Type of order such as sales order or transfer order.
  • Allowed Values: [ "DROP_SHIP", "OUTSIDE_PROCESSING", "RETURN_TO_CUSTOMER", "RETURN_TO_VENDOR", "RMA", "SALES_ORDER", "TRANSFER_ORDER", "TRANSFER_ORDER_RETURN", "UNREFERENCED_SUPPLIER_RETURN" ]
Nested Schema : statusCode
Match All
Code that identifies the state or condition of the shipment. A list of accepted values is defined in the lookup type WSH_DELIVERY_STATUS.
Show Source
  • 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.
  • Allowed Values: [ "CL", "CO", "COCL", "MN", "NOT_YET_STAGED", "OP", "OPMN", "READY_TO_RELEASE" ]
Nested Schema : transportReasonType
Match All
The standard lookup codes list of values resource is used to query the list of standard lookup codes.
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Nested Schema : ultimateDropoffLocation
Match All
The physical address details of a party or customer account, including building number, street address, postal code, and geographic data.
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Nested Schema : vehicleItem
Match All
An object that can be transacted, such as physical product or service offering.
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Nested Schema : volumeUnitOfMeasure
Match All
Unit of measure for quantifying the volume.
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Nested Schema : weightUnitOfMeasure
Match All
Unit of measure for quantifying the weight.
Show Source
Nested Schema : oraScmCoreShippingShipment.PickingBatch_item-fields
Type: object
Show Source
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 : backorderOnly
Match All
Indicates whether to process only backorders in the picking batch.
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  • Title: Backorder Only
    Read Only: true
    Indicates whether to process only backorders in the picking batch.
  • Allowed Values: [ "E", "I", "O" ]
Nested Schema : category
Match All
Name of the item category.
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Nested Schema : categorySet
Match All
Name of the item category set.
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Nested Schema : defaultStageLocator
Match All
Default staging locator for the picking batch.
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Nested Schema : defaultStageSubinventory
Match All
Default staging subinventory for the picking batch.
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Nested Schema : freightOnBoardCode
Match All
Identifies the freight cost type. This information includes the different types of freight costs such as administrative fees, insurance, export fees. These are charged to a customer for a shipment.
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Nested Schema : item
Match All
Item associated with the picking batch.
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Nested Schema : licensePlateNumber
Match All
License plate number associated with the picking batch.
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Nested Schema : orderHeader
Match All
Value that represents the source order header.
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Nested Schema : organization
Match All
Organization associated with the picking batch.
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Nested Schema : pickFromLocator
Match All
Pick-from locator associated with the picking batch.
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Nested Schema : pickFromSubinventory
Match All
Pick-from subinventory associated with the picking batch.
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Nested Schema : pickGroupingRule
Match All
Rules that define how picking lines are grouped together on a pick slip based on specific criteria, such as order number, subinventory, or other relevant attributes. These rules ensure the efficient and accurate picking of related items, optimizing the picking process for fulfillment.
Show Source
Nested Schema : pickSequenceRule
Match All
Rules that define the sequence in which eligible picking lines are released during the pick release process. These rules are based on five key attributes: order number, outstanding invoice value, schedule date, departure date, and shipment priority. Each attribute can be assigned a priority level from one to five, with five being the highest, and you can specify whether the picking lines should be released in ascending or descending order.
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Nested Schema : pooledShipToLocation
Match All
Ship-to location associated with the picking batch.
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Nested Schema : project
Match All
Name of the project.
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Nested Schema : releaseLocator
Match All
Value that identifies a physical location within a subinventory.
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Nested Schema : releaseRule
Match All
A rule that defines the criteria to determine the shipment lines to select for pick release or interfacing with the external execution system and how they need to be processed. The rule is used in creating pick waves and generating shipment requests.
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Nested Schema : releaseSubinventory
Match All
Identifies the name of the subinventory used to source the material on the shipment lines of the picking batch.
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Nested Schema : shipConfirmRule
Match All
Rules that define how shipments are confirmed, including actions such as creating a new shipment for remaining staged quantities, generating necessary documents, and closing the shipment.
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Nested Schema : shipFromLocation
Match All
Ship-from location associated with the picking batch.
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Nested Schema : shipment
Match All
Shipment associated with the picking batch.
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Nested Schema : shipmentLine
Match All
Shipment line associated with the picking batch.
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Nested Schema : shipMethodByCode
Match All
Code that identifies the ship method.
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Nested Schema : shipToLocation
Match All
Shipment associated with the picking batch.
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Nested Schema : shipToParty
Match All
Ship-to party associated with the picking batch.
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Nested Schema : task
Match All
Value that uniquely identifies the task for standardized project cost collection.
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Nested Schema : tradeComplianceMethod
Match All
Trade compliance method associated with the picking batch.
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  • Title: Trade Compliance Method
    Read Only: true
    Trade compliance method associated with the picking batch.
  • Allowed Values: [ "NONE", "PICK_CONFIRM", "USER_INITIATED" ]
Nested Schema : transportationPlannedInitalLegDestination
Match All
Value that uniquely identifies the initial leg of the transportation planned to deliver the shipment to the final destination.
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Nested Schema : zone
Match All
Groups of subinventories and locators used primarily to manage tasks and workers efficiently. For example, a warehouse may have different areas where specific groups of workers perform tasks. Zones can be created for these areas, and workers can be assigned to them.
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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 : FOB
Type: object
Title: FOB
Identifies the freight cost type. This information includes the different types of freight costs such as administrative fees, insurance, export fees. These are charged to a customer for a shipment.
Nested Schema : Item
Type: object
Title: Item
Item associated with the picking batch.
Nested Schema : License Plate Number
Type: object
Title: License Plate Number
License plate number associated with the picking batch.
Nested Schema : oraScmCoreInventoryOrder.InventorySalesOrder_item-fields
Type: object
Show Source
Nested Schema : Order Header
Type: object
Title: Order Header
Value that represents the source order header.
Nested Schema : party
Match All
Parties includes information about a person, organization, household, or group.
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Nested Schema : Party
Type: object
Title: Party
Parties includes information about a person, organization, household, or group.
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 : oraScmCoreInventoryTransaction.PickGroupingRule_item-fields
Type: object
Show Source
  • Title: Source Language
    Read Only: true
    The language in which the values of the translatable columns were created, updated, or copied from.
  • Title: Bulk Pick Control
    Read Only: true
    Controls the bulk picking tasks.
  • Title: Carrier
    Read Only: true
    Contains one of the following values: true or false. If true, pick slips are grouped by carrier. If false, the carrier isn't used as a grouping attribute.
  • Title: Created By
    Read Only: true
    The user who created the record.
  • Title: Customer
    Read Only: true
    Contains one of the following values: true or false. If true, pick slips are grouped by customer. If false, the customer isn't used as a grouping attribute.
  • Title: Shipment
    Read Only: true
    Contains one of the following values: true or false. If true, pick slips are grouped by shipment. If false, shipment isn't used as a grouping attribute.
  • Title: Work center
    Read Only: true
    Contains one of the following values: true or false. If true, pick slips are grouped by department. If false, the department isn't used as a grouping attribute.
  • Title: Description
    Description of the pick grouping rule.
  • Title: Destination subinventory
    Read Only: true
    Contains one of the following values: true or false. If true, pick slips are grouped by destination subinventory. If false, the destination subinventory isn't used as a grouping attribute.
  • Title: Destination locator
    Read Only: true
    Contains one of the following values: true or false. If true, pick slips are grouped by destination locator. If false, the destination locator isn't used as a grouping attribute.
  • Title: Destination organization
    Read Only: true
    Contains one of the following values: true or false. If true, pick slips are grouped by destination organization. If false, the destination organization isn't used as a grouping attribute.
  • Title: End Date
    Read Only: true
    Indicates the last date the pick grouping rule is active.
  • Title: ID
    Read Only: true
    Value that uniquely identifies the pick grouping rule.
  • Title: Item
    Read Only: true
    Contains one of the following values: true or false. If true, pick slips are grouped by item. If false, the item isn't used as a grouping attribute.
  • Title: Work order
    Read Only: true
    Contains one of the following values: true or false. If true, pick slips are grouped by job or schedule. If false, the job or schedule isn't used as a grouping attribute.
  • Title: Source locator
    Read Only: true
    Contains one of the following values: true or false. If true, pick slips are grouped by locator. If false, the locator isn't used as a grouping attribute.
  • Title: Lot
    Read Only: true
    Contains one of the following values: true or false. If true, pick slips are grouped by lot number. If false, the lot number isn't used as a grouping attribute.
  • Title: Operation
    Read Only: true
    Contains one of the following values: true or false. If true, pick slips are grouped by operation sequence. If false, the operation sequence isn't used as a grouping attribute.
  • Title: Sales order
    Read Only: true
    Contains one of the following values: true or false. If true, then pick slips are grouped by order. If false, then the order isn't used as a grouping attribute.
  • Title: Pick Grouping Rule Name
    Name of the pick grouping rule.
  • Title: Pick Method
    Read Only: true
    Indicates the pick method.
  • Title: Project
    Read Only: true
    Contains one of the following values: true or false. If true, then pick slips are grouped by the project. If false, the project isn't used as a grouping attribute.
  • Title: Push or pull
    Read Only: true
    Contains one of the following values: true or false. If true, then pick slips are grouped by the component supply type. If false, the component supply type isn't used as a grouping attribute.
  • Title: Revision
    Read Only: true
    Contains one of the following values: true or false. If true, then pick slips are grouped by the item revision. If false, the item revision isn't used as a grouping attribute.
  • Title: Shipping priority
    Read Only: true
    Contains one of the following values: true or false. If true, then pick slips are grouped by the shipment priority. If false, then shipment priority isn't used as a grouping attribute.
  • Title: Ship-to location
    Read Only: true
    Contains one of the following values: true or false. If true, then pick slips are grouped by the ship-to address. If false, then ship-to address isn't used as a grouping attribute.
  • Title: Start Date
    Read Only: true
    The start date when the pick grouping rule is active.
  • Title: Source subinventory
    Read Only: true
    Contains one of the following values: true or false. If true, then pick slips are grouped by the subinventory. If false, the subinventory isn't used as a grouping attribute.
  • Title: Task
    Read Only: true
    Contains one of the following values: true or false. If true, then pick slips are grouped by the task. If false, the task isn't used as a grouping attribute.
  • Title: Creation Date
    Read Only: true
    The date and time when the record was created.
  • Title: Last Updated Date
    Read Only: true
    The date and time when the record was last updated.
  • Title: Last Updated By
    Read Only: true
    The user who last updated the record.
  • Title: User Defined
    Read Only: true
    Contains one of the following values: true or false. If true, it indicates a user-defined rule of bulk picking type. If false, it indicates a system-defined rule.
  • Title: Work area
    Read Only: true
    Contains one of the following values: true or false. If true, then pick slips are grouped by the work area. If false, the work area isn't used as a grouping attribute.
Nested Schema : Pick Grouping Rule
Type: object
Title: Pick Grouping Rule
Rules that define how picking lines are grouped together on a pick slip based on specific criteria, such as order number, subinventory, or other relevant attributes. These rules ensure the efficient and accurate picking of related items, optimizing the picking process for fulfillment.
Nested Schema : oraScmCoreShippingSetup.PickReleaseSequenceRule_item-fields
Type: object
Show Source
Nested Schema : Release Sequence Rule
Type: object
Title: Release Sequence Rule
Rules that define the sequence in which eligible picking lines are released during the pick release process. These rules are based on five key attributes: order number, outstanding invoice value, schedule date, departure date, and shipment priority. Each attribute can be assigned a priority level from one to five, with five being the highest, and you can specify whether the picking lines should be released in ascending or descending order.
Nested Schema : Pooled Ship-to Location
Type: object
Title: Pooled Ship-to Location
Ship-to location associated with the picking batch.
Nested Schema : Project
Type: object
Title: Project
Name of the project.
Nested Schema : Locator
Type: object
Title: Locator
Value that identifies a physical location within a subinventory.
Nested Schema : oraScmCoreShippingSetup.PickWaveReleaseRule_item-fields
Type: object
Show Source
Nested Schema : Release Rule
Type: object
Title: Release Rule
A rule that defines the criteria to determine the shipment lines to select for pick release or interfacing with the external execution system and how they need to be processed. The rule is used in creating pick waves and generating shipment requests.
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.
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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.
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Nested Schema : defaultStageLocator
Match All
Physical area within a subinventory where materials are stored, such as a row, aisle, bin, or shelf. Items can be transacted into and out of a locator.
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Nested Schema : defaultStageSubinventory
Match All
A subinventory is a unique physical or logical separation of material inventory, such as into raw inventory, finished goods, or defective material. All material in an organization is held in a subinventory.
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Nested Schema : item
Match All
An object that can be transacted, such as physical product or service offering.
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Nested Schema : party
Match All
Parties includes information about a person, organization, household, or group.
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Nested Schema : pickFromLocator
Match All
Physical area within a subinventory where materials are stored, such as a row, aisle, bin, or shelf. Items can be transacted into and out of a locator.
Show Source
Nested Schema : pickFromSubinventory
Match All
A subinventory is a unique physical or logical separation of material inventory, such as into raw inventory, finished goods, or defective material. All material in an organization is held in a subinventory.
Show Source
Nested Schema : pickReleaseSequenceRule
Match All
Rules that define the sequence in which eligible picking lines are released during the pick release process. These rules are based on five key attributes: order number, outstanding invoice value, schedule date, departure date, and shipment priority. Each attribute can be assigned a priority level from one to five, with five being the highest, and you can specify whether the picking lines should be released in ascending or descending order.
Show Source
Nested Schema : shipToParty
Match All
Parties includes information about a person, organization, household, or group.
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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 : 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 : Locator
Type: object
Title: Locator
Physical area within a subinventory where materials are stored, such as a row, aisle, bin, or shelf. Items can be transacted into and out of a locator.
Nested Schema : Subinventory
Type: object
Title: Subinventory
A subinventory is a unique physical or logical separation of material inventory, such as into raw inventory, finished goods, or defective material. All material in an organization is held in a subinventory.
Nested Schema : Item
Type: object
Title: Item
An object that can be transacted, such as physical product or service offering.
Nested Schema : Party
Type: object
Title: Party
Parties includes information about a person, organization, household, or group.
Nested Schema : Locator
Type: object
Title: Locator
Physical area within a subinventory where materials are stored, such as a row, aisle, bin, or shelf. Items can be transacted into and out of a locator.
Nested Schema : Subinventory
Type: object
Title: Subinventory
A subinventory is a unique physical or logical separation of material inventory, such as into raw inventory, finished goods, or defective material. All material in an organization is held in a subinventory.
Nested Schema : Pick Release Sequence Rule
Type: object
Title: Pick Release Sequence Rule
Rules that define the sequence in which eligible picking lines are released during the pick release process. These rules are based on five key attributes: order number, outstanding invoice value, schedule date, departure date, and shipment priority. Each attribute can be assigned a priority level from one to five, with five being the highest, and you can specify whether the picking lines should be released in ascending or descending order.
Nested Schema : Party
Type: object
Title: Party
Parties includes information about a person, organization, household, or group.
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 : oraScmCoreShippingSetup.ShipConfirmRule_item-fields
Type: object
Show Source
Nested Schema : Ship Confirm Rule
Type: object
Title: Ship Confirm Rule
Rules that define how shipments are confirmed, including actions such as creating a new shipment for remaining staged quantities, generating necessary documents, and closing the shipment.
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 : oraScmCoreShippingShipment.ShipmentLine_item-fields
Type: object
Show Source
Nested Schema : Shipment Line
Type: object
Title: Shipment Line
Shipment line associated with the picking batch.
Nested Schema : baseItem
Match All
The name of the inventory item.
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Nested Schema : billToLocation
Match All
Bill-to location associated with the shipment line.
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Nested Schema : billToParty
Match All
Bill-to party associated with the shipment line.
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Nested Schema : billToPartySite
Match All
Bill-to party site associated with the shipment line.
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Nested Schema : carrier
Match All
Name of the carrier who transports the shipment.
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Nested Schema : detailContainerItem
Match All
Detail container item of the shipment line.
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Nested Schema : inventoryTransaction
Match All
Inventory transaction associated with the shipment line.
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Nested Schema : item
Match All
The name of the inventory item.
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Nested Schema : locator
Match All
Name of the item locator for the shipment line.
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Nested Schema : lot
Match All
Lot associated with a shipment line.
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Nested Schema : masterContainerItem
Match All
Master container item of the shipment line.
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Nested Schema : moveOrderLine
Match All
Value that uniquely identifies the movement request line within a movement request corresponding to the shipment line.
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Nested Schema : newSourceShipment
Match All
New shipment number from the source system.
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Nested Schema : organization
Match All
The name of the inventory organization for the shipment line.
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Nested Schema : organizationBussinessUnit
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
  • oraScmCoreOrganization.Organization_item-fields
  • __busObj_context
  • 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 : originalDeliveryDetail
Match All
Represents the delivery detail of the line that was originally created for the order line.
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Nested Schema : originalItem
Match All
The name of the original item for the shipment line.
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Nested Schema : originalItemUnitOfMeasure
Match All
Primary unit of measure of the original item requested by the source system.
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Nested Schema : outsourcerParty
Match All
Outsourcer party that sent the order line.
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Nested Schema : parentInventoryItem
Match All
Parent Inventory Item of the shipment line.
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Nested Schema : parentLicensePlateNumber
Match All
Parent license plate number the detail line is packed into.
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Nested Schema : parentSourceShipment
Match All
Represents the source shipment of the parent item.
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Nested Schema : pickingBatch
Match All
Identifies the picking batch associated with the shipment line.
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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.
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Nested Schema : project
Match All
Name of the project.
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Nested Schema : receivingShipmentLine
Match All
Represents the receiving shipment line.
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Nested Schema : requestedQuantityUnitOfMeasure
Match All
The unit of measure for the requested quantity on the source order line.
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Nested Schema : rootSourceShipment
Match All
The initial shipment from the source system.
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Nested Schema : secondaryOriginalItemUnitOfMeasure
Match All
Secondary unit of measure for the requested quantity of the original item.
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Nested Schema : secondaryRequestedQuantityUnitOfMeasure
Match All
Secondary unit of measure for the requested quantity.
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Nested Schema : secondarySourceRequestedQuantityUnitOfMeasure
Match All
The secondary unit of measure for the requested quantity on the source order line.
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Nested Schema : serial
Match All
Serial number for the item.
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Nested Schema : shipFromLocation
Match All
Value that identifies the inventory transaction ship-from location.
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Nested Schema : shippingMethod
Match All
Value that indicates the shipping method to use during shipment confirmation.
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Nested Schema : shipToLocation
Match All
Ship-to location associated with the shipment line.
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Nested Schema : shipToParty
Match All
Ship-to party associated with the shipment line.
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Nested Schema : shipToPartySite
Match All
Ship-to party site associated with the shipment line.
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Nested Schema : soldToParty
Match All
Sold-to party associated with the shipment line.
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Nested Schema : sourceRequestedQuantityUnitOfMeasure
Match All
Abbreviation that identifies the unit of measure for the requested quantity on the source order line.
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Nested Schema : sourceShipment
Match All
Source shipment associated with the shipment line.
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Nested Schema : sourceSubinventory
Match All
The source subinventory of the shipment line.
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Nested Schema : splitFromShipmentLine
Match All
Shipment lines assigned to a shipment. This information includes details about the related shipment lines.
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Nested Schema : stagedValidatedTransaction
Match All
Value that indicates whether a transaction is staged or validated.
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Nested Schema : standardPackedQuantityUnitOfMeasure
Match All
The unit of measure for the standard packed quantity.
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Nested Schema : subinventory
Match All
Name of the subinventory for the shipment line.
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Nested Schema : task
Match All
Name of the task.
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Nested Schema : transferOrderHeader
Match All
Transfer order header on the shipment line.
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Nested Schema : transferOrderLine
Match All
Transfer order line number on the shipment line.
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Nested Schema : volumeUnitOfMeasure
Match All
Volume unit of measure of the shipment line.
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Nested Schema : weightUnitOfMeasure
Match All
Weight unit of measure of the shipment line.
Show Source
Nested Schema : Item
Type: object
Title: Item
The name of the inventory item.
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 : oraScmCoreInventoryTransaction.InventoryTransaction_item-fields
Match All
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Nested Schema : oraScmCoreInventoryTransaction.InventoryTransaction_abstract-item
Type: object
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Nested Schema : oraScmCoreInventoryTransaction.InventoryTransaction_item-fields-allOf[1]
Type: object
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Nested Schema : Inventory Transaction
Type: object
Title: Inventory Transaction
Inventory transaction associated with the shipment line.
Nested Schema : assemblyAsset
Match All
Identifies the asset associated with the assembly process in the transaction.
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Nested Schema : assemblySerial
Match All
Serial number identifying the assembly where the components are fulfilled. It's not applicable for maintenance work orders.
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Nested Schema : category
Match All
Value that uniquely identifies the category.
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Nested Schema : consignmentSource
Match All
Value that identifies the consignment source.
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Nested Schema : consumptionLine
Match All
Indicates the specific line item or process stage at which the inventory is consumed.
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Nested Schema : contentLicensePlateNumber
Match All
Value that uniquely identifies the content LPN.
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Nested Schema : countryOfOrigin
Match All
Code that identifies the country of origin associated to the inventory transaction.
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Nested Schema : currency
Match All
Currency associated with the inventory transaction.
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Nested Schema : cycleCount
Match All
Value that uniquely identifies the cycle count.
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Nested Schema : distributionAccount
Match All
Value that identifies the distribution account.
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Nested Schema : expenseAccount
Match All
Value that identifies the expense account.
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Nested Schema : fromGrade
Match All
Records the original lot grade of the inventory item prior to the transaction.
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Nested Schema : fromProject
Match All
Value that uniquely identifies the source project.
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Nested Schema : fromTask
Match All
Value that identifies the source task.
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Nested Schema : intendedUseClassification
Match All
Value that uniquely identifies the classification for the intended use, which determines the tax for the item.
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Nested Schema : item
Match All
Value that identifies the item of the inventory transaction.
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Nested Schema : itemRevision
Match All
Value that identifies the item revision of the inventory transaction.
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Nested Schema : licensePlateNumberObject
Match All
Value that uniquely identifies the license plate number.
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Nested Schema : locator
Match All
Value that identifies the locator of the inventory transaction.
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Nested Schema : organization
Match All
Value that identifies the organization of the inventory transaction.
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Nested Schema : originalLocator
Match All
Value that identifies the original locator.
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Nested Schema : originalLot
Match All
Original lot number associated with the inventory transaction.
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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.
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Nested Schema : originalSubinventory
Match All
Code that identifies the original subinventory.
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Nested Schema : owningOrganization
Match All
Value that uniquely identifies the owning organization.
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Nested Schema : parentTransaction
Match All
Value that describes the parent inventory transaction.
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Nested Schema : physicalAdjustment
Match All
Identifies inventory transactions associated with the physical inventory adjustment transaction type for the physical inventory source.
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Nested Schema : project
Match All
Value that identifies the source project.
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Nested Schema : reason
Match All
Value that identifies the reason for the inventory transaction.
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Nested Schema : receivingTransaction
Match All
Value that describes the inventory receiving transaction.
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Nested Schema : reservation
Match All
Value that uniquely identifies the reservation.
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Nested Schema : resourceAccount
Match All
Specifies the account used to track resources allocated to the transaction.
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Nested Schema : secondaryQuantityUOM
Match All
Value that represents the secondary quantity in the secondary unit of measure of an item for an inventory transaction.
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Nested Schema : shipFromLocation
Match All
Value that specifies the ship from location of the inventory transaction.
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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.
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Nested Schema : subinventory
Match All
Value that indicates the subinventory of the inventory transaction.
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Nested Schema : supplierLot
Match All
Name of the supplier for the lot.
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Nested Schema : task
Match All
Identifier of the task used to stripe inventory transactions.
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Nested Schema : toGrade
Match All
Specifies the target lot grade for the inventory item in the transaction.
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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.
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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.
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Nested Schema : transactionActionCode
Match All
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  • Read Only: true
  • 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.
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Nested Schema : transactionSourceType
Match All
Value that identifies the transaction source type.
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Nested Schema : transactionType
Match All
Value that identifies the transaction type.
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Nested Schema : transferCostDistributionAccount
Match All
Value that identifies the account for the transaction transfer cost distribution.
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Nested Schema : transferLicensePlateNumber
Match All
Records the license plate number linked to the inventory transfer.
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Nested Schema : transferLocator
Match All
Location defined for the ship-to destination.
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Nested Schema : transferOrganization
Match All
Destination organization for the inventory transfer.
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Nested Schema : transferOwningOrganization
Match All
Identifies the organization owning the inventory after the transfer.
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Nested Schema : transferProject
Match All
Transfer project identifier used in project transfer transactions.
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Nested Schema : transferSubinventory
Match All
Subinventory where the material is transferred.
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Nested Schema : transferTask
Match All
Transfer task used in project transfer transactions.
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Nested Schema : transportationDistributionAccount
Match All
Distribution account used for transfer transportation.
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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 : oraScmCoreReceivingTransaction.ReceivingTransaction_item-fields
Type: object
Show Source
Nested Schema : Consignment Source
Type: object
Title: Consignment Source
Value that identifies the consignment source.
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.
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Nested Schema : countryOfOrigin
Match All
Abbreviation that identifies the country of manufacture for this item.
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Nested Schema : currency
Match All
Currency of the receiving transaction.
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Nested Schema : currencyConversionRateType
Match All
Type of currency conversion rate for the purchase order.
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Nested Schema : customer
Match All
Value that uniquely identifies the RMA reference of the receiving transaction.
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Nested Schema : customerSite
Match All
Value that identifies a customer site associated with a return material authorization.
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Nested Schema : defaultTaxationCountry
Match All
Value that identifies the default taxation country.
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Nested Schema : deliverToLocation
Match All
Value that identifies the deliver to location of the receiving transaction.
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Nested Schema : deliverToPerson
Match All
Value that identifies the deliver to person of the receiving transaction.
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Nested Schema : destinationContext
Match All
Destination type of the receiving transaction.
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  • Title: Destination Context
    Read Only: true
    Destination type of the receiving transaction.
  • Allowed Values: [ "DROP SHIP", "EXPENSE", "INVENTORY", "MANUFACTURING", "MULTIPLE", "RECEIVING" ]
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.
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  • 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.
  • Allowed Values: [ "DROP SHIP", "EXPENSE", "INVENTORY", "MANUFACTURING", "MULTIPLE", "RECEIVING" ]
Nested Schema : dropShipReceiptSourceLine
Match All
Value that identifies the source document line that created the drop-ship receipt.
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Nested Schema : employee
Match All
Value that uniquely identifies the employee who performed the receiving transaction.
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Nested Schema : finalDischargeLocation
Match All
Value that identifies the final discharge location, which is used to calculate the tax for the item.
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Nested Schema : fromLocator
Match All
Name of the source locator.
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Nested Schema : fromSubinventory
Match All
Name of the source subinventory.
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Nested Schema : inspectionQualityCode
Match All
Code that identifies the inspection quality. This attribute references FND_LOOKUP_VALUES_B.LOOKUP_CODE where lookup type is RCV_QUALITY_CODE.
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  • Title: Inspection Quality Code
    Read Only: true
    Code that identifies the inspection quality. This attribute references FND_LOOKUP_VALUES_B.LOOKUP_CODE where lookup type is RCV_QUALITY_CODE.
  • Allowed Values: [ "10", "20", "50", "60", "40", "30" ]
Nested Schema : inspectionStatusCode
Match All
Value that specifies the inspection status code of the receiving transaction.
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  • Title: Inspection Status Code
    Read Only: true
    Value that specifies the inspection status code of the receiving transaction.
  • Allowed Values: [ "ACCEPTED", "NOT INSPECTED", "REJECTED" ]
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.
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Nested Schema : inventoryTransaction
Match All
Value that identifies the inventory transaction.
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Nested Schema : invoice
Match All
Value that identifies the fiscal document, which is used to determine the tax for the item.
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Nested Schema : licensePlateNumber
Match All
Name of the license plate number.
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Nested Schema : location
Match All
Value that uniquely describes the location for the receiving transaction.
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Nested Schema : locator
Match All
Name of the destination locator.
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Nested Schema : orderDistribution
Match All
Value that indicates the purchase order distribution of the receiving transaction.
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Nested Schema : organization
Match All
Value that identifies the organization of the receiving transaction.
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Nested Schema : parentTransaction
Match All
Value that identifies the parent transaction of the receiving transaction.
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Nested Schema : pricingQuantityUOM
Match All
Quantity represented in the pricing unit of measure for the item being transacted.
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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.
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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.
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Nested Schema : project
Match All
Number that identifies the project. This attribute is associated with a feature that requires opt in.
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Nested Schema : purchaseOrder
Match All
Value that indicates the purchase order of the receiving transaction.
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Nested Schema : purchaseOrderLine
Match All
Number that identifies the purchase order line.
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Nested Schema : purchaseOrderSchedule
Match All
Number that identifies the purchase order schedule.
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Nested Schema : quantityUOM
Match All
Transaction quantity in the unit of measure that the receiving transaction uses.
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Nested Schema : reason
Match All
Value that indicates the transaction reason for the receiving transaction.
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Nested Schema : receiptAdvice
Match All
Value that indicates the receipt advice for the receiving transaction.
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Nested Schema : receiptAdviceLine
Match All
Value that specifies the receipt advice line for the receiving transaction.
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Nested Schema : receivingReturnHeader
Match All
Value that identifies the return header.
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Nested Schema : requisitionDistribution
Match All
Account that identifies a requisition charge account.
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Nested Schema : requisitionLine
Match All
Value that identifies the requisition line.
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Nested Schema : returnToLine
Match All
Order line number for the return transfer.
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Nested Schema : returnTransferOrderHeader
Match All
Number that identifies the return transfer order.
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Nested Schema : routingHeaderCode
Match All
Value that uniquely identifies the receipt routing. Values include 1, 2, and 3. A list of accepted values is defined in the lookup type RCV_ROUTING_HEADERS.
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  • Title: Routing Header ID
    Read Only: true
    Value that uniquely identifies the receipt routing. Values include 1, 2, and 3. A list of accepted values is defined in the lookup type RCV_ROUTING_HEADERS.
  • Allowed Values: [ "1", "2", "3" ]
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.
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Nested Schema : shipFromLocation
Match All
Value that specifies the ship from location of the receiving transaction.
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Nested Schema : shipment
Match All
Value that identifies the shipment of the receiving transaction.
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Nested Schema : shipmentLine
Match All
Value that specifies the shipment line of the receiving transaction.
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Nested Schema : sourceDocumentCode
Match All
Value that identifies the source document code of the receiving transaction.
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  • Title: Source Document Code
    Read Only: true
    Value that identifies the source document code of the receiving transaction.
  • Allowed Values: [ "ASN", "INVENTORY", "PO", "RCPTADVICE", "REQ", "RMA", "TRANSFER", "TRANSFER ORDER" ]
Nested Schema : sourceDocumentQuantityUOM
Match All
Quantity represented in the unit of measure of the source document for the item being transacted.
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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.
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Nested Schema : subinventory
Match All
Value that specifies the from subinventory on the receiving transaction.
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Nested Schema : supplier
Match All
Value that specifies the supplier of the receiving transaction.
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Nested Schema : supplierReturnLine
Match All
Value that identifies the supplier return line number.
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Nested Schema : supplierSite
Match All
Value that specifies the supplier site of the receiving transaction.
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Nested Schema : task
Match All
Number that identifies the task. This attribute is associated with a feature that requires opt in.
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Nested Schema : taxClassification
Match All
Value that identifies the tax classification for the receiving transaction, which is used to determine the tax for the item.
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Nested Schema : transactionType
Match All
Value that indicates the transaction type of the receiving transaction.
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  • Title: Transaction Type
    Read Only: true
    Value that indicates the transaction type of the receiving transaction.
  • 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.
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Nested Schema : transferOrderDistribution
Match All
Number that identifies the transfer order distribution.
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Nested Schema : transferOrderHeader
Match All
Number that identifies the transfer order header.
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Nested Schema : transferOrderLine
Match All
Number that identifies the transfer order line.
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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.
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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: object
Show Source
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 : asnLicensePlateNumber
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.
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Nested Schema : countryOfOrigin
Match All
Value that indicates the country of origin of the receiving transaction.
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Nested Schema : customer
Match All
Value that displays the customer of the receiving shipment line business object.
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Nested Schema : customerSite
Match All
Value that displays the customer site of the receiving shipment line business object.
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Nested Schema : deliverToLocation
Match All
Name of the deliver-to location.
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Nested Schema : deliverToPerson
Match All
Name of the deliver-to person or requester.
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Nested Schema : employee
Match All
Value that uniquely identifies the employee who performed the receiving transaction.
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Nested Schema : finalDischargeLocation
Match All
Value that identifies the final discharge location, which is used to calculate the tax for the item.
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Nested Schema : fromOrganization
Match All
Value that identifies the from organization for the receiving shipment line business object consumption advice line.
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Nested Schema : header
Match All
Value that indicates the header of the receiving shipment line business object.
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Nested Schema : item
Match All
Value that uniquely identifies the item on the receiving shipment line business object.
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Nested Schema : itemCategory
Match All
Value that indicates the item category for the receiving shipment line business object.
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Nested Schema : locator
Match All
Physical area within a subinventory where materials are stored, such as a row, aisle, bin, or shelf. Items can be transacted into and out of a locator.
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Nested Schema : materialTransaction
Match All
Value that describes the display description of the inventory transaction.
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Nested Schema : primaryUnitOfMeasure
Match All
Primary unit of measure for the item on the shipment line.
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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.
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Nested Schema : purchaseOrder
Match All
Value that identifies the purchase order for the receiving shipment line business object.
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Nested Schema : purchaseOrderDistribution
Match All
Value that identifies the purchase order distribution for the receiving shipment line business object.
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Nested Schema : purchaseOrderLine
Match All
Value that identifies the purchase order line for the receiving shipment line business object.
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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.
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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.
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Nested Schema : receiptAdvice
Match All
Value that displays the receipt advise for the receiving shipment line business object.
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Nested Schema : receiptAdviceLine
Match All
Value that displays the of the receiving shipment line business object.
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Nested Schema : receiptAdviceLineNumberObject
Match All
Value that uniquely identifies the receipt advice line.
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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.
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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.
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Nested Schema : revision
Match All
An Item Revision represents a minor modification of the item.
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Nested Schema : routingHeaderCode
Match All
Value that uniquely identifies the receipt routing. Values include 1, 2, and 3. A list of accepted values is defined in the lookup type RCV_ROUTING_HEADERS.
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  • Title: Routing Header ID
    Read Only: true
    Value that uniquely identifies the receipt routing. Values include 1, 2, and 3. A list of accepted values is defined in the lookup type RCV_ROUTING_HEADERS.
  • Allowed Values: [ "1", "2", "3" ]
Nested Schema : secondaryUnitOfMeasure
Match All
Secondary unit of measure for the item on the shipment line.
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Nested Schema : shipFromLocation
Match All
Unique identifier for the ship-from location of the shipment.
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Nested Schema : shipmentLineStatusCode
Match All
Code that identifies the state of the inbound shipment line. Valid values include EXPECTED, PARTIALLY RECEIVED, FULLY RECEIVED, and CANCELLED.
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  • Title: Status
    Read Only: true
    Code that identifies the state of the inbound shipment line. Valid values include EXPECTED, PARTIALLY RECEIVED, FULLY RECEIVED, and CANCELLED.
  • Allowed Values: [ "EXPECTED", "PARTIALLY RECEIVED", "FULLY RECEIVED", "CANCELLED" ]
Nested Schema : shipToLocation
Match All
Unique identifier for the ship-to location of the shipment.
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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.
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  • 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.
  • 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.
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Nested Schema : subinventory
Match All
Value that identifies the subinventory display description.
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Nested Schema : task
Match All
A project task is a subdivision of project work to be performed within a defined period.
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Nested Schema : taxClassification
Match All
Value that identifies the tax classification for the receiving transaction, which is used to determine the tax for the item.
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Nested Schema : toOrganization
Match All
Value that identifies the to organization of the receiving shipment line business object.
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Nested Schema : transferOrderHeader
Match All
Value that indicates the transfer order header display description.
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Nested Schema : transferOrderLine
Match All
Value that indicates the display description in the transfer order line.
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Nested Schema : unitOfMeasure
Match All
Value that displays the unit of measure of the receiving shipment line business object.
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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 : 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 : Employee
Type: object
Title: Employee
Value that uniquely identifies the employee who performed the receiving transaction.
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 : 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: object
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Nested Schema : Header
Type: object
Title: Header
Value that indicates the header of the receiving shipment line business object.
Nested Schema : asnType
Match All
Type of document that specifies how to use the transaction for in-transit shipments and transfer order shipments. It can have three possible values: ASN, ASBN, and STD. ASN indicates an advance shipment notice. ASBN indicates an advance shipment billing notice. STD indicates a transfer order shipment or in-transit shipment.
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  • Title: ASN Type
    Read Only: true
    Type of document that specifies how to use the transaction for in-transit shipments and transfer order shipments. It can have three possible values: ASN, ASBN, and STD. ASN indicates an advance shipment notice. ASBN indicates an advance shipment billing notice. STD indicates a transfer order shipment or in-transit shipment.
  • Allowed Values: [ "ASN", "ASBN", "STD" ]
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.
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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.
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  • oraErpCoreCurrencySetup.Currency_item-fields
  • __busObj_context
  • 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
Nested Schema : customerSite
Match All
Unique identifier for the customer site on the RMA.
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Nested Schema : employee
Match All
Value that uniquely identifies the employee who performed the receiving transaction.
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Nested Schema : freightTermsInformation
Match All
Freight terms for the shipment.
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Nested Schema : fromOrganization
Match All
Value that uniquely identifies the organization from which the shipment was shipped.
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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.
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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
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
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.
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  • oraErpCorePayablesSetup.PayablesPaymentTerm_item-fields
  • __busObj_context
  • 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.
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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.
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  • 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.
  • 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.
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Nested Schema : receiptSourceCode
Match All
Code that identifies the source type of the shipment.
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  • Title: Receipt Source Code
    Read Only: true
    Code that identifies the source type of the shipment.
  • Allowed Values: [ "VENDOR", "INVENTORY", "TRANSFER ORDER", "CUSTOMER", "OUTSOURCER" ]
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
Nested Schema : returnAuthorizationBusinessUnit
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.
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Nested Schema : shipFromLocation
Match All
Unique identifier for the ship-from location of the shipment.
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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.
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Nested Schema : shipToLocation
Match All
Unique identifier for the ship-to location of the shipment.
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Nested Schema : supplier
Match All
Value that uniquely identifies the supplier.
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Nested Schema : supplierSite
Match All
Value that uniquely identifies the supplier site.
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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.
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Nested Schema : toOrganization
Match All
Value that uniquely identifies the receiving organization.
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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 : Employee
Type: object
Title: Employee
Value that uniquely identifies the employee who performed the receiving transaction.
Nested Schema : Freight Terms
Type: object
Title: Freight Terms
Freight terms for the shipment.
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: object
Show Source
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 : 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 : 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: object
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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.
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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.
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  • 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.
  • 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.
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  • 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.
  • 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
Physical area within a subinventory where materials are stored, such as a row, aisle, bin, or shelf. Items can be transacted into and out of a locator.
Nested Schema : Inventory Transaction
Type: object
Title: Inventory Transaction
Value that describes the display description of the inventory transaction.
Nested Schema : Primary UOM
Type: object
Title: Primary UOM
Primary unit of measure for the item on the shipment line.
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 : oraProcurementCorePurchaseOrders.Order_item-fields
Type: object
Show Source
Nested Schema : Purchase Order
Type: object
Title: Purchase Order
Value that identifies the purchase order for the receiving shipment line business object.
Nested Schema : agent
Match All
Name of the procurement agent who can access and manage the documents.
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Nested Schema : billToBusinessUnit
Match All
The business unit that processes supplier invoices for the purchase order.
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Nested Schema : billToLocation
Match All
Internal code that identifies the location to which the supplier should send the invoice.
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Nested Schema : carrier
Match All
Carrier by which goods are shipped.
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Nested Schema : changeRequestedByWorker
Match All
Email address of the worker requesting the change.
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Nested Schema : conversionRateType
Match All
Rate type that the application uses to determine the currency conversion rate for the purchase order.
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Nested Schema : currency
Match All
The three-letter ISO code is associated with the currency in which the ordered goods are priced.
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Nested Schema : currentVersion
Match All
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Nested Schema : defaultTaxationCountry
Match All
The country for taxation for tax calculation purposes.
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Nested Schema : documentCreationMethod
Match All
Value that identifies the state the purchasing document is in relative to the entire document life cycle.
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  • Title: Status
    Read Only: true
    Value that identifies the state the purchasing document is in relative to the entire document life cycle.
  • 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.
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  • Title: Status
    Read Only: true
    Value that identifies the state the purchasing document is in relative to the entire document life cycle.
  • 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 : firstPtyReg
Match All
Tax registration ID of the first party engaged in the transaction.
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Nested Schema : fobLookup
Match All
The point or location where the ownership title of goods is transferred from the seller to the buyer.
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Nested Schema : freightTermsLookup
Match All
The code indicates who pays the charge for transporting the goods by a common carrier.
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Nested Schema : masterContract
Match All
Number of the enterprise contract governing the terms and conditions of the order.
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Nested Schema : modeOfTransport
Match All
Mode of transport that the shipper uses to transport the item such as land, sea, and air.
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  • Title: Mode of Transport
    Read Only: true
    Mode of transport that the shipper uses to transport the item such as land, sea, and air.
  • Allowed Values: [ "AIR", "LTL", "OCEAN", "PARCEL", "RAIL", "TRUCK" ]
Nested Schema : overridingApprover
Match All
Approver specified on the purchase order to replace the system-generated approver.
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Nested Schema : prcBusinessUnit
Match All
The business unit that manages and owns the purchasing document.
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Nested Schema : reqBusinessUnit
Match All
The business unit that's requesting the goods or services being purchased.
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Nested Schema : serviceLevel
Match All
Level that indicates the priority of transportation that affects how quickly goods are transported.
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  • Title: Service Level
    Read Only: true
    Level that indicates the priority of transportation that affects how quickly goods are transported.
  • 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 : shipToLocation
Match All
The name of the location where the supplier should ship the goods.
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Nested Schema : soldToLegalEntity
Match All
The legal entity that's liable for the purchase order amount.
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Nested Schema : specialHandlingType
Match All
The special handling type required by the purchase order.
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Nested Schema : style
Match All
Name to uniquely identify the purchasing document style.
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Nested Schema : supplierNotifMethod
Match All
Value that uniquely identifies the supplier communication method.
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  • Title: Communication Method
    Read Only: true
    Value that uniquely identifies the supplier communication method.
  • Allowed Values: [ "EMAIL", "FAX", "NONE", "PRINT" ]
Nested Schema : systemParameter
Match All
Default, control, and option settings provided to configure the procurement module.
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Nested Schema : taxationDocumentSubtype
Match All
Country Specific classification of the document used for tax calculation and reporting purposes.
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Nested Schema : term
Match All
Terms that the application uses to schedule payments and calculate due dates, discount dates, and discount amounts for each invoice against the purchase order.
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Nested Schema : thirdPtyReg
Match All
Tax registration ID of the third party engaged in the transaction.
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Nested Schema : typeLookup
Match All
The name of the purchasing or negotiation document type is displayed to the user.
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Nested Schema : vendor
Match All
Name of the supplier selling the item.
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Nested Schema : vendorSite
Match All
Supplier site the purchase order is issued.
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Nested Schema : oraProcurementCorePurchasingSetup.ProcurementAgentAssignment_item-fields
Type: object
Show Source
Nested Schema : Agent
Type: object
Title: Agent
Name of the procurement agent who can access and manage the documents.
Nested Schema : statusCode
Match All
Indicates if a procurement agent is active in a particular procurement business unit.
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  • Title: Status
    Read Only: true
    Indicates if a procurement agent is active in a particular procurement business unit.
  • Allowed Values: [ "N", "Y", "NONE" ]
Nested Schema : Bill-to BU
Type: object
Title: Bill-to BU
The business unit that processes supplier invoices for the purchase order.
Nested Schema : Bill-to Location
Type: object
Title: Bill-to Location
Internal code that identifies the location to which the supplier should send the invoice.
Nested Schema : Carrier
Type: object
Title: Carrier
Carrier by which goods are shipped.
Nested Schema : Change Performed by Email
Type: object
Title: Change Performed by Email
Email address of the worker requesting the change.
Nested Schema : Conversion Rate Type
Type: object
Title: Conversion Rate Type
Rate type that the application uses to determine the currency conversion rate for the purchase order.
Nested Schema : Currency
Type: object
Title: Currency
The three-letter ISO code is associated with the currency in which the ordered goods are priced.
Nested Schema : oraProcurementCorePurchasingCommon.DocumentVersion_item-fields
Type: object
Show Source
Nested Schema : Document Version
Type: object
Title: Document Version
Nested Schema : changeOrderStatus
Match All
Status of the change order. Valid values are: DRAFT, PENDING APPROVAL, PENDING ACCEPTANCE, PENDING SIGNATURE, PRE-APPROVED, and PROCESSED.
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  • 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.
  • 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.
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  • Title: Change Order Type
    Read Only: true
    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.
  • Allowed Values: [ "E", "I" ]
Nested Schema : originatorRole
Match All
Type of the role that can initiate the change. Possible values are: REQUESTER, BUYER, SUPPLIER, CAT ADMIN, and OTHER.
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  • Title: Initiating Party
    Read Only: true
    Type of the role that can initiate the change. Possible values are: REQUESTER, BUYER, SUPPLIER, CAT ADMIN, and OTHER.
  • Allowed Values: [ "APPROVER", "BUYER", "CAT_ADMIN", "REQUESTER", "SUPPLIER", "SYSTEM" ]
Nested Schema : Taxation Country
Type: object
Title: Taxation Country
The country for taxation for tax calculation purposes.
Nested Schema : First-Party Tax Registration Number
Type: object
Title: First-Party Tax Registration Number
Tax registration ID of the first party engaged in the transaction.
Nested Schema : FOB
Type: object
Title: FOB
The point or location where the ownership title of goods is transferred from the seller to the buyer.
Nested Schema : Freight Terms
Type: object
Title: Freight Terms
The code indicates who pays the charge for transporting the goods by a common carrier.
Nested Schema : Master Contract
Type: object
Title: Master Contract
Number of the enterprise contract governing the terms and conditions of the order.
Nested Schema : oraHcmHrCoreEmployment.Name_item-fields
Type: object
Show Source
Nested Schema : Overriding Approver
Type: object
Title: Overriding Approver
Approver specified on the purchase order to replace the system-generated approver.
Nested Schema : honors
Match All
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Nested Schema : language
Match All
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Nested Schema : legislation
Match All
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Nested Schema : militaryRank
Match All
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Nested Schema : title
Match All
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  • Read Only: true
  • Allowed Values: [ "DR.", "ENG.", "HH", "MISS", "MR.", "MRS.", "MS.", "ORA_HRX_ARCH", "ORA_HRX_ATTY", "ORA_HRX_DATIN" ]
Nested Schema : oraCommonAppsInfraObjects.Language_item
Match All
The languages list of values resource is used to query the list of languages.
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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 : legislation-allOf[2]
Type: object
Nested Schema : Procurement BU
Type: object
Title: Procurement BU
The business unit that manages and owns the purchasing document.
Nested Schema : Requisitioning BU
Type: object
Title: Requisitioning BU
The business unit that's requesting the goods or services being purchased.
Nested Schema : Ship-to Location
Type: object
Title: Ship-to Location
The name of the location where the supplier should ship the goods.
Nested Schema : Sold-to Legal Entity
Type: object
Title: Sold-to Legal Entity
The legal entity that's liable for the purchase order amount.
Nested Schema : oraProcurementCorePurchasingSetup.SpecialHandlingType_item-fields
Type: object
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  • Title: Source Language
    Read Only: true
  • Title: Automatically Create Receipt
    Read Only: true
    Indicates whether the application should automatically create receipts for special handling purchase orders.
  • Title: Created By
    Read Only: true
    Indicates the user who created the record.
  • Title: Schedule Description
    Read Only: true
    Value indicating the special handling or processing required for certain requisitions or purchase orders.
  • Title: Disable terms and conditions for all languages
    Read Only: true
    Indicates whether the special handling descriptive flexfield is enabled.
  • Title: Special Handling Header Context Code
    Read Only: true
    Context for the purchase order header's special handling flexfield associated with this special handling type.
  • Title: Special Handling Line Context Code
    Read Only: true
    Context for the purchase order line's special handling flexfield associated with this special handling type.
  • Title: Negotiated Indicator
    Read Only: true
    Indicates whether the price has been negotiated for the lines on the special handling document.
  • Title: Requires Buyer Review
    Read Only: true
    Indicates whether special handling purchase orders should be reviewed before submission.
  • Title: Requires Single Supplier Indicator
    Read Only: true
    Indicates whether the requisition must have a single supplier and supplier site provided.
  • Title: Special Handling Type Code
    Read Only: true
    Stores a unique code to identify the special handling required for the order.
  • Title: Special Handling Type Identifier
    Read Only: true
    Unique identifier for the special handling or processing required for certain requisitions or purchase orders.
  • Title: Special Handling Type
    Read Only: true
    Value indicating the special handling or processing required for certain requisitions or purchase orders.
  • Title: Time Created
    Read Only: true
    Denotes the specific date and time when the record was created.
  • Title: Time Updated
    Read Only: true
    Indicates the most recent date and time when the record was last modified.
  • Title: Updated By
    Read Only: true
    Indicates the user who last updated the record.
Nested Schema : Special Handling Type
Type: object
Title: Special Handling Type
The special handling type required by the purchase order.
Nested Schema : oraProcurementCorePurchasingSetup.DocumentStyle_item-fields
Type: object
Show Source
  • 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.
  • 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.
  • Title: Created By
    Read Only: true
    User who created the purchasing document style.
  • 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.
  • Title: Description
    Read Only: true
    Text describing the purchasing document style.
  • 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.
  • 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.
  • 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.
  • 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
  • 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.
  • Title: Style
    Read Only: true
    Value that uniquely identifies the purchasing style of the document.
  • Title: Style Type
    Read Only: true
    Type of the purchasing document style.
  • Title: Created On
    Read Only: true
    Date and time when the purchasing document style was created.
  • Title: Last Updated Date
    Read Only: true
    Date when the purchasing document style was last updated.
  • Title: Last Updated By
    Read Only: true
    The user who last updated the record.
  • 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 : Style
Type: object
Title: Style
Name to uniquely identify the purchasing document style.
Nested Schema : status
Match All
Status to indicate whether the purchasing document style is active or inactive.
Show Source
  • Title: Status
    Read Only: true
    Status to indicate whether the purchasing document style is active or inactive.
  • Allowed Values: [ "ACTIVE", "INACTIVE", "NONE" ]
Nested Schema : oraProcurementCorePurchasingSetup.ProcurementBusinessFunction_item-fields
Type: object
Show Source
Nested Schema : Procurement Configuration
Type: object
Title: Procurement Configuration
Default, control, and option settings provided to configure the procurement module.
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
  • Title: Aging Onset Point
    Read Only: true
    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.
  • Allowed Values: [ "NONE", "RECEIPT", "SHIPMENT" ]
Nested Schema : allowRetroPricing
Match All
Indicates whether agreements created for the procurement business unit will have the option to enable retroactive pricing.
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  • Title: Allow Retroactive Pricing
    Read Only: true
    Indicates whether agreements created for the procurement business unit will have the option to enable retroactive pricing.
  • Allowed Values: [ "ALL_ORDERS", "OPEN_ORDERS_ONLY" ]
Nested Schema : carrier
Match All
Carrier by which goods are shipped.
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
  • 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.
  • 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
  • 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.
  • Allowed Values: [ "ALL_INVENTORY_ORGS", "INVENTORY_ORG", "INVENTORY_ORG_ITEM", "INVENTORY_ORG_ITEM_TXNDATE" ]
Nested Schema : conversionRateType
Match All
Rate type that the application uses to determine the currency conversion rate for the purchase order.
Show Source
Nested Schema : currency
Match All
The three-letter ISO code is associated with the currency in which the ordered goods are priced.
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Nested Schema : defaultBuyer
Match All
Person responsible for placing item resupply orders with suppliers and negotiating supplier contracts.
Show Source
Nested Schema : inventoryOrganization
Match All
The Inventory organization that holds the master list of purchasable items in the procurement business unit.
Show Source
Nested Schema : language
Match All
Language used for supplier communication if no preferred language is specified for the supplier site.
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Nested Schema : lineType
Match All
Value that uniquely identifies the line type on your documents.
Show Source
Nested Schema : manualReqNumberType
Match All
Show Source
  • Read Only: true
  • Allowed Values: [ "ALPHANUMERIC", "NUMERIC" ]
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
  • Read Only: true
    Indicator of whether the invoice for the shipment should be matched to the purchase order or the receipt.
  • Allowed Values: [ "C", "P", "R" ]
Nested Schema : modeOfTransport
Match All
Type of transportation used to ship the product, such as truck, air, or boat.
Show Source
  • Title: Mode of Transport
    Read Only: true
    Type of transportation used to ship the product, such as truck, air, or boat.
  • Allowed Values: [ "AIR", "LTL", "OCEAN", "PARCEL", "RAIL", "TRUCK" ]
Nested Schema : priceBreakCode
Match All
Value that identifies the pricing scheme for the price breaks of this line.
Show Source
  • Title: Price Break Type
    Read Only: true
    Value that identifies the pricing scheme for the price breaks of this line.
  • Allowed Values: [ "CUMULATIVE", "NON CUMULATIVE" ]
Nested Schema : procurementBusinessUnit
Match All
The business unit that manages and owns the purchasing document.
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
  • 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.
  • Allowed Values: [ "ACCEPTED", "DELIVERED", "RECEIVED" ]
Nested Schema : serviceLevel
Match All
Priority of transportation that affects how quickly goods are transported.
Show Source
  • Title: Service Level
    Read Only: true
    Priority of transportation that affects how quickly goods are transported.
  • 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 : style
Match All
Name to uniquely identify the purchasing document style.
Show Source
Nested Schema : term
Match All
Terms that the application uses to schedule payments and calculate due dates, discount dates, and discount amounts for each invoice against the purchase order.
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Nested Schema : userDefinedReceiptNumberCode
Match All
Show Source
  • Read Only: true
  • Allowed Values: [ "AUTOMATIC", "MANUAL" ]
Nested Schema : userDefinedReqNumberCode
Match All
Show Source
  • Read Only: true
  • Allowed Values: [ "AUTOMATIC", "MANUAL" ]
Nested Schema : Carrier
Type: object
Title: Carrier
Carrier by which goods are shipped.
Nested Schema : Conversion Rate Type
Type: object
Title: Conversion Rate Type
Rate type that the application uses to determine the currency conversion rate for the purchase order.
Nested Schema : Currency
Type: object
Title: Currency
The three-letter ISO code is associated with the currency in which the ordered goods are priced.
Nested Schema : Default Buyer
Type: object
Title: Default Buyer
Person responsible for placing item resupply orders with suppliers and negotiating supplier contracts.
Nested Schema : Inventory Organization
Type: object
Title: Inventory Organization
The Inventory organization that holds the master list of purchasable items in the procurement business unit.
Nested Schema : Language
Type: object
Title: Language
Language used for supplier communication if no preferred language is specified for the supplier site.
Nested Schema : oraProcurementCorePurchasingSetup.DocumentLineType_item-fields
Type: object
Show Source
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
  • Title: Invoice Match Option Code
    Read Only: true
    Value that identifies whether the invoice for the shipment should be matched to the purchase order or the receipt.
  • Allowed Values: [ "C", "P", "R" ]
Nested Schema : orderTypeCode
Match All
Value basis of the line.
Show Source
  • Title: Order Type Code
    Read Only: true
    Value basis of the line.
  • Allowed Values: [ "FIXED PRICE", "QUANTITY" ]
Nested Schema : purchaseBasisCode
Match All
Value that identifies the purchase basis of the line type.
Show Source
  • Title: Purchase Basis
    Read Only: true
    Value that identifies the purchase basis of the line type.
  • Allowed Values: [ "SERVICES", "GOODS" ]
Nested Schema : Procurement BU
Type: object
Title: Procurement BU
The business unit that manages and owns the purchasing document.
Nested Schema : Style
Type: object
Title: Style
Name to uniquely identify the purchasing document style.
Nested Schema : Payment Terms
Type: object
Title: Payment Terms
Terms that the application uses to schedule payments and calculate due dates, discount dates, and discount amounts for each invoice against the purchase order.
Nested Schema : Tax Document Subtype
Type: object
Title: Tax Document Subtype
Country Specific classification of the document used for tax calculation and reporting purposes.
Nested Schema : Payment Terms
Type: object
Title: Payment Terms
Terms that the application uses to schedule payments and calculate due dates, discount dates, and discount amounts for each invoice against the purchase order.
Nested Schema : Third-Party Tax Registration Number
Type: object
Title: Third-Party Tax Registration Number
Tax registration ID of the third party engaged in the transaction.
Nested Schema : oraProcurementCorePurchasingSetup.DocumentType_item-fields
Type: object
Show Source
Nested Schema : Purchasing Document Type
Type: object
Title: Purchasing Document Type
The name of the purchasing or negotiation document type is displayed to the user.
Nested Schema : prcBu
Match All
The business unit that manages and owns the purchasing document.
Show Source
Nested Schema : Procurement BU
Type: object
Title: Procurement BU
The business unit that manages and owns the purchasing document.
Nested Schema : Supplier
Type: object
Title: Supplier
Name of the supplier selling the item.
Nested Schema : Supplier Site
Type: object
Title: Supplier Site
Supplier site the purchase order is issued.
Nested Schema : oraProcurementCorePurchaseOrders.OrderDistribution_item-fields
Type: object
Show Source
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 : accuralAccount
Match All
Account to charge for receipt accrual. This attribute is applicable when the legal entity of the requisitioning business unit and the sold-to legal entity are the same.
Show Source
Nested Schema : codeCombination
Match All
The ledger account to be charged for the purchase order transaction.
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Nested Schema : deliverToCustomer
Match All
Name of the customer to whom materials, being procured in a drop ship arrangement, need to be delivered.
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Nested Schema : deliverToCustomerContact
Match All
Name of the customer contact to whom materials procured in a drop-ship arrangement need to be delivered.
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Nested Schema : deliverToCustomerLocation
Match All
The external location where materials procured in a drop-ship arrangement are to be delivered.
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Nested Schema : deliverToLocation
Match All
Internal code that identifies the final location where goods received from a supplier are delivered.
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Nested Schema : deliverToPerson
Match All
The person to whom the delivery of goods or services will be made.
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Nested Schema : destChargeAccount
Match All
The account to be charged for the cost of this item in the requisitioning business unit.
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Nested Schema : destinationOrganization
Match All
Inventory organization to which the ordered goods will be delivered.
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Nested Schema : destinationSubinventory
Match All
Subinventory to which the ordered goods will be delivered.
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Nested Schema : destinationType
Match All
Code that identifies the final destination type of the purchased item.
Show Source
  • Title: Destination Type
    Read Only: true
    Code that identifies the final destination type of the purchased item.
  • Allowed Values: [ "DROP SHIP", "EXPENSE", "INVENTORY", "MANUFACTURING" ]
Nested Schema : destVarianceAccount
Match All
Account to be charged for any purchase price variance in supply chain financial orchestration processes.
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
  • 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.
  • 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
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
Nested Schema : originalDistribution
Match All
Distribution number from which the distribution was copied or split.
Show Source
Nested Schema : pjcOrganization
Match All
The organization that owns the project.
Show Source
Nested Schema : pjcProject
Match All
Unique identification number of a project.
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Nested Schema : pjcTask
Match All
Unique identification number for a subdivision of project work.
Show Source
Nested Schema : reqBU
Match All
The business unit that's requesting the goods or services being purchased.
Show Source
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
Nested Schema : setOfBook
Match All
Ledger in which the accounting impact of the purchase will be recorded.
Show Source
Nested Schema : sourceDistribution
Match All
Distribution number from which the distribution was copied or split.
Show Source
Nested Schema : varianceAccount
Match All
The account to be charged for any price difference between the invoice and the order.
Show Source
Nested Schema : PO Accrual Account
Type: object
Title: PO Accrual Account
Account to charge for receipt accrual. This attribute is applicable when the legal entity of the requisitioning business unit and the sold-to legal entity are the same.
Nested Schema : PO Charge Account
Type: object
Title: PO Charge Account
The ledger account to be charged for the purchase order transaction.
Nested Schema : Deliver-to Customer
Type: object
Title: Deliver-to Customer
Name of the customer to whom materials, being procured in a drop ship arrangement, need to be delivered.
Nested Schema : Deliver-to Contact
Type: object
Title: Deliver-to Contact
Name of the customer contact to whom materials procured in a drop-ship arrangement need to be delivered.
Nested Schema : Deliver-to Location
Type: object
Title: Deliver-to Location
The external location where materials procured in a drop-ship arrangement are to be delivered.
Nested Schema : Deliver to Location
Type: object
Title: Deliver to Location
Internal code that identifies the final location where goods received from a supplier are delivered.
Nested Schema : Deliver-to Party
Type: object
Title: Deliver-to Party
The person to whom the delivery of goods or services will be made.
Nested Schema : Destination Charge Account
Type: object
Title: Destination Charge Account
The account to be charged for the cost of this item in the requisitioning business unit.
Nested Schema : Destination Organization
Type: object
Title: Destination Organization
Inventory organization to which the ordered goods will be delivered.
Nested Schema : Destination Subinventory
Type: object
Title: Destination Subinventory
Subinventory to which the ordered goods will be delivered.
Nested Schema : Destination Variance Account
Type: object
Title: Destination Variance Account
Account to be charged for any purchase price variance in supply chain financial orchestration processes.
Nested Schema : oraProcurementCorePurchaseOrders.OrderLine_item-fields
Type: object
Show Source
Nested Schema : Line
Type: object
Title: 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 : baseModel
Match All
Item number of the model used to create an assemble-to-order configuration.
Show Source
Nested Schema : cancelledByPerson
Match All
The name of the person who canceled the document, line, or schedule.
Show Source
Nested Schema : category
Match All
The name of a code used to group items with similar characteristics.
Show Source
Nested Schema : closedByPerson
Match All
The name of the person who closed the document, line, or schedule.
Show Source
Nested Schema : discountType
Match All
Value that indicates if the discount is based on percent or amount.
Show Source
  • Title: Discount Type
    Read Only: true
    Value that indicates if the discount is based on percent or amount.
  • Allowed Values: [ "DISCOUNT_PERCENT", "DISCOUNT_AMOUNT" ]
Nested Schema : fromHeader
Match All
Order number from which the order was duplicated.
Show Source
Nested Schema : fromLine
Match All
Source agreement line or negotiation line from which the order line was created.
Show Source
Nested Schema : fromLineLocation
Match All
Price break number from which the order line was generated.
Show Source
Nested Schema : fundsStatus
Match All
Status of the funds check or funds reservation validation result for the line.
Show Source
  • Title: Change Order Funds Status
    Read Only: true
    Status of the funds check or funds reservation validation result for the line.
  • Allowed Values: [ "FAILED", "LIQUIDATED", "NOT_APPLICABLE", "PARTIALLY_LIQUIDATED", "RESERVED", "WARNING", "PASSED" ]
Nested Schema : hazardClass
Match All
Name used to identify and classify hazardous materials for safety regulation compliance.
Show Source
Nested Schema : item
Match All
Everything you make, purchase, or sell includes components, subassemblies, finished products, and supplies.
Show Source
Nested Schema : lineStatus
Match All
Value that indicates the status of the line.
Show Source
  • Title: Line Status
    Read Only: true
    Value that indicates the status of the line.
  • Allowed Values: [ "CANCELED", "CLOSED", "CLOSED_FOR_INVOICING", "CLOSED_FOR_RECEIVING", "FINALLY_CLOSED", "ON_HOLD", "OPEN", "REJECTED" ]
Nested Schema : lineType
Match All
A specific type of purchasing document line for goods or services, along with some default attributes associated with 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
Nested Schema : orderTypeLookupCode
Match All
Value basis of the line.
Show Source
  • Title: Order Type Code
    Read Only: true
    Value basis of the line.
  • Allowed Values: [ "FIXED PRICE", "QUANTITY" ]
Nested Schema : overToleranceErrorFlagValue
Match All
Indicates whether receipts exceeding the tolerance will be rejected.
Show Source
  • Title: Over Tolerance Error Indicator Value
    Read Only: true
    Indicates whether receipts exceeding the tolerance will be rejected.
  • Allowed Values: [ "NONE", "REJECT", "WARNING" ]
Nested Schema : procurementBU
Match All
The business unit that manages and owns the purchasing document.
Show Source
Nested Schema : purchaseBasis
Match All
Purchase basis of the line type.
Show Source
  • Title: Purchase Basis
    Read Only: true
    Purchase basis of the line type.
  • Allowed Values: [ "SERVICES", "GOODS" ]
Nested Schema : reqBU
Match All
The business unit that's requesting the goods or services being purchased.
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Nested Schema : secondaryUom
Match All
Secondary unit of measure to use for the quantity when more than one unit of measure controls the item.
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Nested Schema : shippingUom
Match All
Unit of measure used to ship the ordered items.
Show Source
Nested Schema : systemParameter
Match All
Default, control, and option settings provided to configure the procurement module.
Show Source
Nested Schema : unitOfMeasure
Match All
The unit of measure in which the goods or services are ordered.
Show Source
Nested Schema : unNumber
Match All
The United Nations identification number for the hazardous material.
Show Source
Nested Schema : Top Model
Type: object
Title: Top Model
Item number of the model used to create an assemble-to-order configuration.
Nested Schema : Canceled By
Type: object
Title: Canceled By
The name of the person who canceled the document, line, or schedule.
Nested Schema : Category
Type: object
Title: Category
The name of a code used to group items with similar characteristics.
Nested Schema : Closed By
Type: object
Title: Closed By
The name of the person who closed the document, line, or schedule.
Nested Schema : oraProcurementCorePurchaseAgreements.Agreement_item-fields
Type: object
Show Source
Nested Schema : From Order
Type: object
Title: From Order
Order number from which the order was duplicated.
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
  • Title: Aging Onset Point
    Read Only: true
    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.
  • Allowed Values: [ "NONE", "RECEIPT", "SHIPMENT" ]
Nested Schema : buyer
Match All
Show Source
Nested Schema : carrier
Match All
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
  • 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.
  • 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
  • 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.
  • Allowed Values: [ "ALL_INVENTORY_ORGS", "INVENTORY_ORG", "INVENTORY_ORG_ITEM", "INVENTORY_ORG_ITEM_TXNDATE" ]
Nested Schema : conversionRateType
Match All
Show Source
Nested Schema : currency
Match All
Show Source
Nested Schema : documentType
Match All
Show Source
Nested Schema : fob
Match All
Show Source
Nested Schema : freightTerm
Match All
Show Source
Nested Schema : masterContract
Match All
Show Source
Nested Schema : modeOfTransport
Match All
Mode of transport that the shipper uses to transport the item such as land, sea, and air.
Show Source
  • Title: Mode of Transport
    Read Only: true
    Mode of transport that the shipper uses to transport the item such as land, sea, and air.
  • Allowed Values: [ "AIR", "LTL", "OCEAN", "PARCEL", "RAIL", "TRUCK" ]
Nested Schema : procurementBU
Match All
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
  • Title: Required Acknowledgment
    Read Only: true
    Indicates whether a supplier acknowledgment is required on the document and if required, what level it's required.
  • Allowed Values: [ "D", "L", "N", "Y" ]
Nested Schema : serviceLevel
Match All
Value that identifies the priority of transportation that affects how quickly goods are transported.
Show Source
  • Title: Service Level
    Read Only: true
    Value that identifies the priority of transportation that affects how quickly goods are transported.
  • 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 : statusCode
Match All
Value that identifies the header status.
Show Source
  • Title: Status
    Read Only: true
    Value that identifies the header status.
  • 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 : style
Match All
Show Source
Nested Schema : supplier
Match All
Show Source
Nested Schema : supplierCommunicationMethodCode
Match All
Value that identifies how the document should be communicated to the supplier such as e-mail, fax.
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  • Title: Communication Method
    Read Only: true
    Value that identifies how the document should be communicated to the supplier such as e-mail, fax.
  • Allowed Values: [ "EMAIL", "FAX", "NONE", "PRINT" ]
Nested Schema : supplierContact
Match All
Value that uniquely identifies the supplier contact.
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Nested Schema : supplierSite
Match All
Show Source
Nested Schema : term
Match All
Show Source
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
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 : buyer-allOf[2]
Type: object
Nested Schema : oraCxSalesCommonParty.Party_item
Match All
Parties includes information about a person, organization, household, or group.
Show Source
Nested Schema : Party
Type: object
Title: Party
Parties includes information about a person, organization, household, or group.
Nested Schema : carrier-allOf[2]
Type: object
Nested Schema : conversionRateType-allOf[2]
Type: object
Nested Schema : currency-allOf[2]
Type: object
Nested Schema : oraProcurementCorePurchasingSetup.DocumentType_item
Match All
Show Source
Nested Schema : Document Type
Type: object
Title: Document Type
Nested Schema : documentType-allOf[2]
Type: object
Nested Schema : fob-allOf[2]
Type: object
Nested Schema : freightTerm-allOf[2]
Type: object
Nested Schema : masterContract-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
  • oraProcurementCorePurchasingSetup.DocumentStyle_item-fields
  • 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 : 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 : 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.
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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.ContactAddressRelationship_item-fields
Type: object
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Nested Schema : supplierContact-allOf[2]
Type: object
Value that uniquely identifies the supplier contact.
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.
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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 : 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
  • oraErpCorePayablesSetup.PayablesPaymentTerm_item-fields
  • 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 : oraProcurementCorePurchaseAgreements.AgreementLine_item-fields
Type: object
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Nested Schema : From Line
Type: object
Title: From Line
Source agreement line or negotiation line from which the order line was created.
Nested Schema : agreement
Match All
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Nested Schema : baseModel
Match All
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Nested Schema : category
Match All
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Nested Schema : hazardClass
Match All
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Nested Schema : item
Match All
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Nested Schema : lineType
Match All
Value that uniquely identifies the line type on your documents.
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Nested Schema : parentItem
Match All
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Nested Schema : procurementBusinessUnit
Match All
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Nested Schema : statusCode
Match All
Value that identifies the header status.
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  • Title: Status
    Read Only: true
    Value that identifies the header status.
  • Allowed Values: [ "CANCELED", "FINALLY CLOSED", "ON HOLD", "OPEN", "REJECTED" ]
Nested Schema : topModel
Match All
Value that uniquely identifies the top model associated with the option, option class, or submodel.
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Nested Schema : unNumber
Match All
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Nested Schema : uom
Match All
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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.
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  • oraProcurementCorePurchaseAgreements.Agreement_item-fields
  • 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 : 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 : baseModel-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.
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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.
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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 : Line Type
Type: object
Title: Line Type
Value that uniquely identifies the line type on your documents.
Nested Schema : parentItem-allOf[2]
Type: object
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.
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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 : procurementBusinessUnit-allOf[2]
Type: object
Nested Schema : Top Model
Type: object
Title: Top Model
Value that uniquely identifies the top model associated with the option, option class, or submodel.
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.
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Nested Schema : oraProcurementCorePurchasingSetup.UNNumber_item-fields
Type: object
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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
Match All
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Nested Schema : purchasingHazardClass-allOf[2]
Type: object
Nested Schema : uom-allOf[2]
Type: object
Nested Schema : oraProcurementCorePurchaseAgreements.AgreementPriceBreak_item-fields
Type: object
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Nested Schema : From Schedule
Type: object
Title: From Schedule
Price break number from which the order line was generated.
Nested Schema : agreement
Match All
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Nested Schema : line
Match All
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Nested Schema : location
Match All
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Nested Schema : shipToOrganization
Match All
Value that uniquely identifies the ship-to organization.
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Nested Schema : uom
Match All
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Nested Schema : agreement-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.
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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 : line-allOf[2]
Type: object
Nested Schema : location-allOf[2]
Type: object
Nested Schema : shipToOrganization-allOf[2]
Type: object
Value that uniquely identifies the ship-to organization.
Nested Schema : uom-allOf[2]
Type: object
Nested Schema : Hazard Class
Type: object
Title: Hazard Class
Name used to identify and classify hazardous materials for safety regulation compliance.
Nested Schema : Item
Type: object
Title: Item
Everything you make, purchase, or sell includes components, subassemblies, finished products, and supplies.
Nested Schema : Line Type
Type: object
Title: Line Type
A specific type of purchasing document line for goods or services, along with some default attributes associated with the line.
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 : Procurement BU
Type: object
Title: Procurement BU
The business unit that manages and owns the purchasing document.
Nested Schema : Requisitioning BU
Type: object
Title: Requisitioning BU
The business unit that's requesting the goods or services being purchased.
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 : Purchasing UOM
Type: object
Title: Purchasing UOM
Unit of measure used to ship the ordered items.
Nested Schema : Procurement Configuration
Type: object
Title: Procurement Configuration
Default, control, and option settings provided to configure the procurement module.
Nested Schema : UOM
Type: object
Title: UOM
The unit of measure in which the goods or services are ordered.
Nested Schema : UN Number
Type: object
Title: UN Number
The United Nations identification number for the hazardous material.
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 : Original Distribution
Type: object
Title: Original Distribution
Distribution number from which the distribution was copied or split.
Nested Schema : Project Organization
Type: object
Title: Project Organization
The organization that owns the project.
Nested Schema : Project Number
Type: object
Title: Project Number
Unique identification number of a project.
Nested Schema : Task Number
Type: object
Title: Task Number
Unique identification number for a subdivision of project work.
Nested Schema : Requisitioning BU
Type: object
Title: Requisitioning BU
The business unit that's requesting the goods or services being purchased.
Nested Schema : oraProcurementCorePurchaseOrders.OrderSchedule_item-fields
Type: object
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Nested Schema : Schedule
Type: object
Title: Schedule
Shipping and delivery details for the ordered items such as promised delivery date, requested delivery date, and ship-to location.
Nested Schema : cancelledBy
Match All
Unique identifier of the employee who canceled the line.
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Nested Schema : carrier
Match All
Carrier by which goods are shipped.
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Nested Schema : category
Match All
The name of a code used to group items with similar characteristics.
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Nested Schema : closedBy
Match All
Unique identifier of the employee who closed the line.
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Nested Schema : countryOfOrigin
Match All
The country from which goods are exported.
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Nested Schema : destinationTypeCode
Match All
Code that identifies the final destination of the purchased shipment items.
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  • Title: Destination Type
    Read Only: true
    Code that identifies the final destination of the purchased shipment items.
  • Allowed Values: [ "DROP SHIP", "EXPENSE", "INVENTORY", "MANUFACTURING" ]
Nested Schema : enforceShipToLocationCode
Match All
Code that identifies what action is taken when the receiving location differs from the ship-to location.
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  • Title: Location Code
    Read Only: true
    Code that identifies what action is taken when the receiving location differs from the ship-to location.
  • Allowed Values: [ "NONE", "REJECT", "WARNING" ]
Nested Schema : finalDischargeLocation
Match All
Name of the final location that receives the item.
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Nested Schema : firmedBy
Match All
Person who indicated the order can't be rescheduled.
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Nested Schema : fobLookup
Match All
The point or location where the ownership title of goods is transferred from the seller to the buyer.
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Nested Schema : freightTermsLookup
Match All
The code indicates who pays the charge for transporting the goods by a common carrier.
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Nested Schema : fromHeader
Match All
Order number from which the order was duplicated.
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Nested Schema : fromLine
Match All
Source agreement line or negotiation line from which the order line was created.
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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.
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  • 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.
  • 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.
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Nested Schema : lineLocation
Match All
Value that uniquely identifies the purchase order shipment schedule.
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Nested Schema : matchOption
Match All
Indicator of whether the invoice for the shipment should be matched to the purchase order or the receipt.
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  • Title: Invoice Match Option
    Read Only: true
    Indicator of whether the invoice for the shipment should be matched to the purchase order or the receipt.
  • Allowed Values: [ "C", "P", "R" ]
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
Nested Schema : originalShipment
Match All
Schedule number from which the schedule was copied or split.
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Nested Schema : paymentType
Match All
Type of payment such as Manual, Quick, Refund, and Payment Process Request.
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  • Title: Schedule Type
    Read Only: true
    Type of payment such as Manual, Quick, Refund, and Payment Process Request.
  • Allowed Values: [ "LUMPSUM", "RATE" ]
Nested Schema : poHeader
Match All
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Nested Schema : poLine
Match All
The unique identifier of a line on a document.
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Nested Schema : poTradingOrganization
Match All
Inventory organization used for cost accounting of transactions in the sold-to legal entity.
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Nested Schema : prcBu
Match All
The business unit that manages and owns the purchasing document.
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Nested Schema : qtyRcvExceptionCode
Match All
Code that identifies what action is taken when the quantity received tolerance is exceeded.
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  • Read Only: true
    Code that identifies what action is taken when the quantity received tolerance is exceeded.
  • Allowed Values: [ "NONE", "REJECT", "WARNING" ]
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.
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  • Title: Receipt Date Exception Action
    Read Only: true
    Code that identifies what action is taken when items are received earlier or later than the allowed number of days specified.
  • Allowed Values: [ "NONE", "REJECT", "WARNING" ]
Nested Schema : reqBu
Match All
The business unit that's requesting the goods or services being purchased.
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Nested Schema : scheduleStatus
Match All
Status of the purchase order schedule.
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  • Title: Status
    Read Only: true
    Status of the purchase order schedule.
  • Allowed Values: [ "CANCELED", "CLOSED", "CLOSED FOR INVOICING", "CLOSED FOR RECEIVING", "FINALLY CLOSED", "ON HOLD", "OPEN", "REJECTED" ]
Nested Schema : secondaryUom
Match All
Alternative unit of measure allowed to quantify an item controlled by dual UOM.
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Nested Schema : shipmentType
Match All
Type that indicates whether the purchase order shipment record is a schedule or a price break.
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  • Title: Shipment Type
    Read Only: true
    Type that indicates whether the purchase order shipment record is a schedule or a price break.
  • Allowed Values: [ "PRICE BREAK", "STANDARD" ]
Nested Schema : shippingUom
Match All
Unit of measure used to ship the ordered items.
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Nested Schema : shipToCustomer
Match All
Name of the customer to whom materials procured in a drop-ship or back-to-back arrangement need to be shipped.
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Nested Schema : shipToCustomerContact
Match All
Name of the customer contact to whom materials procured in a drop-ship arrangement are to be shipped.
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Nested Schema : shipToCustomerLocation
Match All
The external location where materials procured in a drop-ship arrangement are to be shipped.
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Nested Schema : shipToLocation
Match All
The name of the location where the supplier should ship the goods.
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Nested Schema : shipToOrganization
Match All
The name of the inventory organization where the supplier should fulfill the services.
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Nested Schema : term
Match All
Terms that the application uses to schedule payments and calculate due dates, discount dates, and discount amounts for each invoice against the purchase order.
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Nested Schema : transactionFlowHeader
Match All
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Nested Schema : unitOfMeasureClass
Match All
Type of magnitude measured by the order UOM.
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Nested Schema : uomCode
Match All
Unique identifier of the unit of measure of the ordered goods.
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Nested Schema : userDefinedFisc
Match All
A classification for any tax requirement that can't be defined using the existing fiscal classification types.
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Nested Schema : valueBasis
Match All
Value basis of the line location.
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  • Title: Value Basis
    Read Only: true
    Value basis of the line location.
  • Allowed Values: [ "FIXED PRICE", "QUANTITY" ]
Nested Schema : workOrderOperation
Match All
The sequence that identifies the supplier operation in a work order definition.
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Nested Schema : Canceled By
Type: object
Title: Canceled By
Unique identifier of the employee who canceled the line.
Nested Schema : Carrier
Type: object
Title: Carrier
Carrier by which goods are shipped.
Nested Schema : Category
Type: object
Title: Category
The name of a code used to group items with similar characteristics.
Nested Schema : Closed By
Type: object
Title: Closed By
Unique identifier of the employee who closed the line.
Nested Schema : Country of Origin
Type: object
Title: Country of Origin
The country from which goods are exported.
Nested Schema : Location of Final Discharge
Type: object
Title: Location of Final Discharge
Name of the final location that receives the item.
Nested Schema : Firmed By
Type: object
Title: Firmed By
Person who indicated the order can't be rescheduled.
Nested Schema : FOB
Type: object
Title: FOB
The point or location where the ownership title of goods is transferred from the seller to the buyer.
Nested Schema : Freight Terms
Type: object
Title: Freight Terms
The code indicates who pays the charge for transporting the goods by a common carrier.
Nested Schema : From Order
Type: object
Title: From Order
Order number from which the order was duplicated.
Nested Schema : From Line
Type: object
Title: From Line
Source agreement line or negotiation line from which the order line was created.
Nested Schema : Line
Type: object
Title: 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 : Schedule
Type: object
Title: Schedule
Value that uniquely identifies the purchase order shipment schedule.
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 : Original Schedule
Type: object
Title: Original Schedule
Schedule number from which the schedule was copied or split.
Nested Schema : Order
Type: object
Title: Order
Nested Schema : Line
Type: object
Title: Line
The unique identifier of a line on a document.
Nested Schema : Purchasing Trade Organization
Type: object
Title: Purchasing Trade Organization
Inventory organization used for cost accounting of transactions in the sold-to legal entity.
Nested Schema : Procurement BU
Type: object
Title: Procurement BU
The business unit that manages and owns the purchasing document.
Nested Schema : Requisitioning BU
Type: object
Title: Requisitioning BU
The business unit that's requesting the goods or services being purchased.
Nested Schema : Secondary UOM
Type: object
Title: Secondary UOM
Alternative unit of measure allowed to quantify an item controlled by dual UOM.
Nested Schema : Purchasing UOM
Type: object
Title: Purchasing UOM
Unit of measure used to ship the ordered items.
Nested Schema : Ship-to Customer
Type: object
Title: Ship-to Customer
Name of the customer to whom materials procured in a drop-ship or back-to-back arrangement need to be shipped.
Nested Schema : Ship-to Customer Contact
Type: object
Title: Ship-to Customer Contact
Name of the customer contact to whom materials procured in a drop-ship arrangement are to be shipped.
Nested Schema : Ship-to Customer Location
Type: object
Title: Ship-to Customer Location
The external location where materials procured in a drop-ship arrangement are to be shipped.
Nested Schema : Ship-to Location
Type: object
Title: Ship-to Location
The name of the location where the supplier should ship the goods.
Nested Schema : Ship-to Organization
Type: object
Title: Ship-to Organization
The name of the inventory organization where the supplier should fulfill the services.
Nested Schema : Payment Terms
Type: object
Title: Payment Terms
Terms that the application uses to schedule payments and calculate due dates, discount dates, and discount amounts for each invoice against the purchase order.
Nested Schema : oraErpCoreIntercompanyTransactions.IntercompanyTransactionHeader_item
Match All
An intercompany transaction header contains the transactions that make up an intercompany transaction batch.
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Nested Schema : oraErpCoreIntercompanyTransactions.IntercompanyTransactionHeader_item-fields
Type: object
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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.
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Nested Schema : customerAccountSite
Match All
The site of the customer.
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Nested Schema : intercompanyTransactionBatch
Match All
An intercompany transaction batch represents records of transactions within or across legal entities of a parent entity.
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Nested Schema : intercompanyTransferAuthorization
Match All
An intercompany transfer authorization contains details of the source documents corresponding to the source document groups.
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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.
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Nested Schema : payablesInvoiceHeader
Match All
The unique identifier of the payables invoice.
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Nested Schema : providerJournalHeader
Match All
Provider ledger journal header represents the journal generated for recording the accounting impact of the provider organization.
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Nested Schema : providerOrganization
Match All
Name of the provider organization
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Nested Schema : receiverJournalHeader
Match All
Receiver ledger journal header represents the journal generated for recording the accounting impact of the receiver organization.
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Nested Schema : receiverOrganization
Match All
Name of the receiver organization.
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Nested Schema : routeTypeCode
Match All
Route type of the intercompany multitier transaction.
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  • Title: Route Type
    Read Only: true
    Route type of the intercompany multitier transaction.
  • Allowed Values: [ "ORA_PROV_CLRNG1", "ORA_CLRNG1_CLRNG2", "ORA_CLRNG2_RECEIVER", "ORA_CLRNG1_RECEIVER", "ORA_PROV_RECEIVER" ]
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.
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Nested Schema : settlementCurrencyBasisCode
Match All
Basis for currency conversion from transaction currency to settlement currency.
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  • Title: Settlement Currency Basis Code
    Read Only: true
    Basis for currency conversion from transaction currency to settlement currency.
  • 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 intercompany transaction.
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  • Title: Transaction Status
    Read Only: true
    Status of the intercompany transaction.
  • Allowed Values: [ "APPROVED", "COMPLETE", "ERROR", "NEW", "RECEIVED", "REJECTED", "REJECTED_REV", "SENT", "WITHDRAWN", "XFER_AR", "XFER_INI_GL", "XFER_RECI_GL" ]
Nested Schema : supplierSite
Match All
The site of the supplier.
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Nested Schema : transactionCurrency
Match All
Currency in which the fund transfer is initiated.
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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: object
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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
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.
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  • oraErpCoreCurrencySetup.Currency_item-fields
  • __busObj_context
  • 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.
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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.
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Nested Schema : providerOrganization
Match All
Name of the provider organization
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Nested Schema : status
Match All
Status of the intercompany transaction.
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  • Title: Batch Status
    Read Only: true
    Status of the intercompany transaction.
  • Allowed Values: [ "COMPLETE", "ERROR", "NEW", "SENT" ]
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: object
Show Source
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
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: object
Show Source
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
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
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.
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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.
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Nested Schema : payablesBusinessUnit
Match All
Payables business unit that represents the receiver organization for the purpose of recording intercompany invoices.
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Nested Schema : receivablesBusinessUnit
Match All
Receivables business unit that represents the receiver organization for the purpose of recording intercompany invoices.
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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.
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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: object
Show Source
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.
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Nested Schema : intercompanyTransferAuthorizationGroup
Match All
An intercompany transfer authorization group contains information about the source document groups corresponding to the master documents.
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Nested Schema : Discriminator: xContextSegmentFk
Type: object
Discriminator: xContextSegmentFk

Discriminator Values

Match One Schema
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Nested Schema : originalTransferAuthorization
Match All
Original transfer authorization represents the instance of fund transfer not generated through the reversal of any earlier transfer.
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Nested Schema : providerAccountCombination
Match All
Provider account combination is the user enterable distribution detail for the provider organization.
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Nested Schema : receiverAccountCombination
Match All
Receiver account combination is the user enterable distribution detail for the receiver organization.
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Nested Schema : receiverOrganization
Match All
Name of the receiver organization.
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Nested Schema : reversedTransferAuthorization
Match All
Reversed transfer authorization represents the instance of fund transfer generated through the reversal of an earlier transfer.
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Nested Schema : settlementCurrencyBasisCode
Match All
Basis for currency conversion from transaction currency to settlement currency.
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  • Title: Settlement Currency Basis Code
    Read Only: true
    Basis for currency conversion from transaction currency to settlement currency.
  • 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.
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  • Title: Status
    Read Only: true
    Status of the transfer authorization. This is derived based on the status of the transactions.
  • 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: object
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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.
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  • Title: Amount Type
    Read Only: true
    The abbreviated name that uniquely identifies the amount type. For examples, Principal, Interest, and Expense. These values are used for reporting.
  • Allowed Values: [ "ORA_PRINCIPAL", "ORA_INTEREST", "ORA_EXPENSE" ]
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
Nested Schema : intercompanyAgreement
Match All
An intercompany agreement contains details of master documents for the multitier intercompany flow.
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Nested Schema : settlementCurrencyBasisCode
Match All
Basis for currency conversion from transaction currency to settlement currency.
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  • Title: Settlement Currency Basis Code
    Read Only: true
    Basis for currency conversion from transaction currency to settlement currency.
  • 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.
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  • Title: Status
    Read Only: true
    Status of the transfer authorization group derived based on the status of transfer authorizations.
  • 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: object
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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
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
  • oraErpCoreCurrencySetup.Currency_item-fields
  • __busObj_context
  • 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.
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Nested Schema : firstClearingOrganization
Match All
Name of the first clearing organization.
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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.
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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
Nested Schema : Discriminator: xContextSegmentFk
Type: object
Discriminator: xContextSegmentFk

Discriminator Values

Match One Schema
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Nested Schema : providerOrganization
Match All
Name of the provider organization
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Nested Schema : secondClearingOrganization
Match All
Name of the second clearing organization.
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Nested Schema : settlementCurrencyBasis
Match All
Basis for currency conversion from transaction currency to settlement currency.
Show Source
  • Title: Settlement Currency Basis Code
    Read Only: true
    Basis for currency conversion from transaction currency to settlement currency.
  • 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 intercompany transaction.
Show Source
  • Title: Status
    Read Only: true
    Status of the intercompany transaction.
  • Allowed Values: [ "ORA_DRAFT", "ORA_ACTIVE", "ORA_INACTIVE", "ORA_CLOSED", "ORA_CLOSED_TRANSFER_AUTH" ]
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
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 : oraErpCoreIntercompanyTransactions.IntercompanyAgreement.ora_flex_intercompanyAgreement__info.ora_flex_intercompanyAgreement__CzAgreementDetailsXnr
Match All
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Nested Schema : oraErpCoreIntercompanyTransactions.IntercompanyAgreement.ora_flex_intercompanyAgreement__info.ora_flex_intercompanyAgreement__CompositeType
Type: object
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Nested Schema : oraErpCoreIntercompanyTransactions.IntercompanyAgreement.ora_flex_intercompanyAgreement__info.ora_flex_intercompanyAgreement__CzAgreementDetailsXnr-allOf[1]
Type: object
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Nested Schema : xContextSegmentFk
Match All
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Nested Schema : additionalInformation
Match All
Show Source
Nested Schema : agreementAmount
Match All
Show Source
Nested Schema : agreementDate
Match All
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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 : oraErpCoreIntercompanyTransactions.IntercompanyTransferAuthorization.ora_flex_transferAuthorization__info.ora_flex_transferAuthorization__CzTaDetailsXps
Match All
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Nested Schema : oraErpCoreIntercompanyTransactions.IntercompanyTransferAuthorization.ora_flex_transferAuthorization__info.ora_flex_transferAuthorization__CompositeType
Type: object
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Nested Schema : oraErpCoreIntercompanyTransactions.IntercompanyTransferAuthorization.ora_flex_transferAuthorization__info.ora_flex_transferAuthorization__CzTaDetailsXps-allOf[1]
Type: object
Show Source
Nested Schema : xContextSegmentFk
Match All
Show Source
Nested Schema : additionalInformation
Match All
Show Source
Nested Schema : taAmount
Match All
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Nested Schema : taDate
Match All
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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
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Nested Schema : oraErpCorePayablesInvoices.PayablesInvoiceTransaction_abstract-item
Type: object
Show Source
Nested Schema : oraErpCorePayablesInvoices.PayablesInvoiceTransaction_item-fields-allOf[1]
Type: object
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  • 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.
  • Title: Discountable Amount
    The invoice amount used as the basis for calculation of discount.
  • Title: Invoice Amount Paid
    The amount paid for the invoice.
  • Title: Invoice Approval Iteration
    The number of times the invoice has passed through the invoice approval workflow process.
  • Title: Ready for Approval
    Indicates whether the invoice is ready for approval using the invoice approval workflow. Valid values are Y and N.
  • Title: Approved Amount
    The invoice amount approved through the invoice approval workflow process.
  • Title: Bank Charge Bearer
    Bearer of bank charge cost.
  • Title: Invoice Amount in Ledger Currency
    The invoice amount in the ledger currency.
  • Title: Budget Date
    The budgetary calendar period date applicable for funds checking.
  • Title: Canceled Amount
    The original amount of the canceled invoice.
  • Title: Canceled By
    The user who canceled an invoice.
  • Title: Canceled Date
    The date when the invoice was canceled.
  • 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.
  • 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.
  • 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.
  • Title: Created By
    The user who created the row.
  • Title: Customer Registration Code
    The first party tax registration code.
  • Title: Tax Registration Number
    The first party tax registration number.
  • 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.
  • Title: Description
    The statement that describes the invoice.
  • Title: Discount Amount
    The discount amount on the invoice.
  • Title: Document Category
    The sequential numbering document category name.
  • Title: Document Sequence
    The sequence number is a number assigned to the document when document sequential numbering is enabled.
  • Title: Pay Alone
    Indicates whether the invoice should be paid with its own payment document without including other invoices for the supplier.
  • Title: Invoice Amount
    The invoice amount in transaction currency. This attribute value must be provided while creating an invoice.
  • 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.
  • Title: Invoice ID
    The unique identifier of the invoice that's generated while creating the invoice.
  • Title: Invoice Number
    The unique number for supplier invoice.
  • Title: Discriminator
    The discriminator to distinguish Payables Invoice and Payment Request subtypes.
  • Title: Invoice Payment Amount Total
    The amount of invoice paid.
  • Title: Payment Cross-Conversion Rate Type
    The conversion rate between the invoice currency and the payment currency.
  • Title: Payment Cross-Conversion Date
    The date effective for the conversion rate.
  • 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.
  • 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.
  • Title: Payment Process Transaction Type Code
    The code representing the type of payment processing transaction or document for the invoice.
  • 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.
  • Title: Product Table
    The name of the product source table used to generate the invoice.
  • Title: Remittance Message 1
    Remittance message provided for payment processing. You can provide the information during invoice creation or update it later.
  • Title: Remittance Message 2
    Remittance message provided for payment processing. You can provide the information during invoice creation or update it later.
  • Title: Remittance Message 3
    Remittance message provided for payment processing. You can provide the information during invoice creation or update it later.
  • 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.
  • Title: Creation Date
    The date and time when the row was created.
  • Title: Last Update Date
    The date and time when the row was last updated.
  • Title: Unique Remittance Identifier
    The unique identifier for a remittance. Contains reference information for a payment.
  • 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.
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Nested Schema : approvalStatus
Match All
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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
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
Nested Schema : externalBankAccount
Match All
The identifier of the external bank account.
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Nested Schema : firstPartyRegistration
Match All
The identifier of the first party tax registration.
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Nested Schema : fundsStatus
Match All
Indicates whether funds checking and reservation is applicable for the invoice.
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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.
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Nested Schema : invoiceCurrency
Match All
The currency in which a supplier invoice is received.
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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.
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Nested Schema : invoiceTypeCode
Match All
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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.
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  • oraErpCoreStructure.Ledger_item-fields
  • __busObj_context
  • 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.
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Nested Schema : liabilityAccount
Match All
The unique identifier of the accounting flexfield for accounts payable liability account.
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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.
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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.
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Nested Schema : paymentCurrency
Match All
The code representing the currency that the payment is made in.
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Nested Schema : paymentFunctionLookup
Match All
The funds check or reservation status for the invoice distribution.
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Nested Schema : paymentMethod
Match All
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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.
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Nested Schema : paymentStatusCode
Match All
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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.
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  • oraErpCorePayablesSetup.PayablesPaymentTerm_item-fields
  • __busObj_context
  • 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
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.
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Nested Schema : thirdPartyRegistration
Match All
The unique identifier of the third party tax registration.
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Nested Schema : validationStatus
Match All
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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: object
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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
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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.
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  • oraErpCoreCurrencySetup.Currency_item-fields
  • __busObj_context
  • 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.
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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: object
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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.
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Nested Schema : oraErpCorePaymentSetup.VirtualCardProgram_item-fields
Type: object
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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 : paymentSystem
Match All
Identifier of the payment system associated with the payment system account.
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Nested Schema : virtualCardIssuerType
Match All
Issue type that determines whether the issuer is a bank.
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Nested Schema : virtualCardType
Match All
Indicates card usage type. It can be single-use or multiuse.
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Nested Schema : oraErpCorePaymentSetup.PaymentSystem_item-fields
Type: object
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Nested Schema : Payment System Identifier
Type: object
Title: Payment System Identifier
Identifier of the payment system associated with the payment system account.
Nested Schema : bankPaymentType
Match All
Indicates type of payment system. Values include PROCESSOR and GATEWAY.
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Nested Schema : instrumentType
Match All
Type of payment instruments supported by the payment system.
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Nested Schema : Bank Payment Type
Type: object
Title: Bank Payment Type
Indicates type of payment system. Values include PROCESSOR and GATEWAY.
Nested Schema : Instrument Type
Type: object
Title: Instrument Type
Type of payment instruments supported by the payment system.
Nested Schema : Virtual Card Issuer Type
Type: object
Title: Virtual Card Issuer Type
Issue type that determines whether the issuer is a bank.
Nested Schema : Virtual Card Type
Type: object
Title: Virtual Card Type
Indicates card usage type. It can be single-use or multiuse.
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: object
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  • Title: [[ $invoicesResb.ColAttr.InvoiceGroup.APBATCHESALL.BATCHID() ]]
    Read Only: true
    [[ $invoicesResba.WSAttrDsc_51ee0e8b-8f7d-4e14-9a02-8564ee5a6f0b() ]]
  • Title: [[ $invoicesResb.ColAttr.InvoiceGroup.InvoiceGroupName.APBATCHESALL.BATCHNAME() ]]
    Read Only: true
    [[ $invoicesResba.WSAttrDsc_d33a78a0-da22-43f9-93bb-3541d4c8db98() ]]
  • 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
Match All
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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.
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  • oraErpCorePaymentSetup.PaymentMethod_item-fields
  • 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: object
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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.
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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: object
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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.
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Nested Schema : baseCurrency
Match All
The code representing the ledger currency associated with the ledger.
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Nested Schema : gainAccount
Match All
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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.
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  • oraErpCoreStructure.Ledger_item-fields
  • __busObj_context
  • 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 : liabilityAccount
Match All
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Nested Schema : lossAccount
Match All
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Nested Schema : termsDateBasis
Match All
Date used together with payment terms and invoice amount to create invoice scheduled payment.
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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.
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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: object
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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.
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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.
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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.
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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.
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  • oraErpCoreCurrencySetup.Currency_item-fields
  • __busObj_context
  • 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
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An encumbrance type stores information about encumbrance types, including their identifiers and descriptions. It serves as a comprehensive source for encumbrance type information.
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Nested Schema : journalCategory
Match All
A journal category contains the category information that identifies the purpose of a journal, such as Adjustments or Invoices.
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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.
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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.
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  • oraErpCoreStructure.Ledger_item-fields
  • __busObj_context
  • 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.
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Nested Schema : lookupAccrualReversalChangeSign
Match All
The type of reversal. A list of accepted values is defined in the lookup type REVERSAL_OPTION_CODE.
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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.
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Nested Schema : lookupBalanceType
Match All
The type of journal balance. Valid values are Actual, Budget, and Encumbrance.
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Nested Schema : Discriminator: xContextSegmentFk
Type: object
Discriminator: xContextSegmentFk

Discriminator Values

Match One Schema
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Nested Schema : reportingSequence
Match All
The reporting sequence value for the journal.
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Nested Schema : reversedJournal
Match All
The name of the journal that was reversed.
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Nested Schema : oraErpCoreAccountingSetup.SequenceVersion_item-fields
Type: object
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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.
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Nested Schema : oraErpCoreAccountingSetup.SequenceHeader_item-fields
Type: object
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  • Title: Created By
    Read Only: true
    The user who created the record.
  • Title: Sequence Description
    Read Only: true
    Description of the accounting or reporting sequence.
  • 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.
  • Title: Name
    Read Only: true
    Name of the accounting or reporting sequence.
  • 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.
  • Title: Sequence Header ID
    Read Only: true
    Identifier of the sequence header.
  • Title: Creation Date
    Read Only: true
    The date and time when the record was created.
  • Title: Last Updated Date
    Read Only: true
    The date and time when the record was last updated.
  • 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: object
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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.
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Nested Schema : lookupBatchStatus
Match All
Status of the journal header. A list of accepted values is defined in the lookup type MJE_BATCH_STATUS.
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Nested Schema : lookupFundsStatus
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The funds check status of the journal entry batch. A list of accepted values is defined in the lookup type XCC_BC_FUNDS_STATUSES.
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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: object
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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: object
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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: object
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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 : oraErpCoreAccountingEntries.JournalHeader.ora_flex_journalHeader__info.ora_flex_journalHeader__CzAdjustmentJournalTypeXwp
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Nested Schema : oraErpCoreAccountingEntries.JournalHeader.ora_flex_journalHeader__info.ora_flex_journalHeader__CzJournalReferenceXpx
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Nested Schema : oraErpCoreAccountingEntries.JournalHeader.ora_flex_journalHeader__info.ora_flex_journalHeader__CompositeType
Type: object
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Nested Schema : oraErpCoreAccountingEntries.JournalHeader.ora_flex_journalHeader__info.ora_flex_journalHeader__CzAdjustmentJournalTypeXwp-allOf[1]
Type: object
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Nested Schema : headerInfo
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Nested Schema : xContextSegmentFk
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Nested Schema : xIncomez20statement
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Nested Schema : oraErpCoreAccountingEntries.JournalHeader.ora_flex_journalHeader__info.ora_flex_journalHeader__CzJournalReferenceXpx-allOf[1]
Type: object
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Nested Schema : xJournalz20reference
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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 : UOM Class
Type: object
Title: UOM Class
Type of magnitude measured by the order UOM.
Nested Schema : UOM Code
Type: object
Title: UOM Code
Unique identifier of the unit of measure of the ordered goods.
Nested Schema : User-Defined Fiscal Classification
Type: object
Title: User-Defined Fiscal Classification
A classification for any tax requirement that can't be defined using the existing fiscal classification types.
Nested Schema : oraScmCoreManufacturingWorkOrder.WorkOrderOperation_item-fields
Type: object
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Nested Schema : Work Order Operation
Type: object
Title: Work Order Operation
The sequence that identifies the supplier operation in a work order definition.
Nested Schema : leadTimeUnitOfMeasure
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Nested Schema : organization
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Nested Schema : outsideSystemProcessingItem
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Nested Schema : standardOperation
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Nested Schema : supplier
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Nested Schema : supplierSite
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Nested Schema : workCenter
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Nested Schema : workDefinitionOperation
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Nested Schema : workOrder
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Nested Schema : leadTimeUnitOfMeasure-allOf[2]
Type: object
Nested Schema : oraScmCoreOrganization.Organization_item
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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.
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  • oraScmCoreOrganization.Organization_item-fields
  • 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 : 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.
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Nested Schema : oraScmCoreManufacturingWorkDefinition.StandardOperation_item-fields
Type: object
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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 : leadTimeUnitOfMeasure
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Nested Schema : organization
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Nested Schema : outsideSystemProcessingItem
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Nested Schema : supplier
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Nested Schema : supplierSite
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Nested Schema : type
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Value that represents the type of the operation. A list of accepted values is defined in the lookup type ORA_WIS_OPERATION_TYPE.
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  • Title: Operation Type
    Read Only: true
    Value that represents the type of the operation. A list of accepted values is defined in the lookup type ORA_WIS_OPERATION_TYPE.
  • Allowed Values: [ "SUPPLIER", "IN_HOUSE" ]
Nested Schema : workCenter
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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
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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.
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Nested Schema : oraScmCoreManufacturingWorkSetup.WorkCenter_item-fields
Type: object
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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
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Nested Schema : workArea
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Nested Schema : organization-allOf[2]
Type: object
Nested Schema : oraScmCoreManufacturingWorkSetup.WorkArea_item
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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.
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Nested Schema : oraScmCoreManufacturingWorkSetup.WorkArea_item-fields
Type: object
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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
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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
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This business object is used to define the list of sequenced operations that are necessary to manufacture the specified product.
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Nested Schema : oraScmCoreManufacturingWorkDefinition.WorkDefinitionOperation_item-fields
Type: object
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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
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Nested Schema : operationType
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  • Title: Operation Type
    Read Only: true
  • Allowed Values: [ "SUPPLIER", "IN_HOUSE" ]
Nested Schema : outsideSystemProcessingItem
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Nested Schema : standardOperation
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Nested Schema : supplier
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Nested Schema : supplierSite
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Nested Schema : workCenter
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Nested Schema : workDefinition
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Nested Schema : workDefinitionOperationMaterial
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Nested Schema : workDefinitionOperationOutput
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Nested Schema : workDefinitionOperationResource
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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
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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.
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  • oraScmCoreManufacturingWorkDefinition.WorkDefinition_item-fields
  • 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: object
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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
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Nested Schema : name
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Nested Schema : organization
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Nested Schema : transformFromItem
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Nested Schema : type
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Indicates the type of the work definition. A list of accepted values is defined in the lookup type ORA_WIS_WORK_DEFINITION_TYPE.
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  • Title: Type
    Read Only: true
    Indicates the type of the work definition. A list of accepted values is defined in the lookup type ORA_WIS_WORK_DEFINITION_TYPE.
  • Allowed Values: [ "REWORK", "STANDARD", "TRANSFORM" ]
Nested Schema : unitOfMeasure
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Nested Schema : workMethod
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Nested Schema : item-allOf[2]
Type: object
Nested Schema : oraScmCoreManufacturingWorkDefinition.WorkDefinitionName_item
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This table stores the work definition name information. In Manufacturing, examples include work definition names such as Main or Alternate.
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Nested Schema : oraScmCoreManufacturingWorkDefinition.WorkDefinitionName_item-fields
Type: object
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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
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Indicates the type of this work definition. A list of accepted values is defined in the lookup type ORA_WIS_WORK_DEFINITION_TYPE.
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  • Title: Type
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    Indicates the type of this work definition. A list of accepted values is defined in the lookup type ORA_WIS_WORK_DEFINITION_TYPE.
  • Allowed Values: [ "REWORK", "STANDARD", "TRANSFORM" ]
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
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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.
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Nested Schema : oraScmCoreManufacturingWorkSetup.WorkMethod_item-fields
Type: object
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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 : code
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Code that uniquely identifies the work method.
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  • Title: Work Method Code
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    Code that uniquely identifies the work method.
  • Allowed Values: [ "DISCRETE_MANUFACTURING", "PROCESS_MANUFACTURING" ]
Nested Schema : oraScmCoreManufacturingWorkDefinition.WorkDefinitionOperationMaterial_item
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The Work Definition Operation Material view object contains information about the material consumed at any given work definition operation.
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Nested Schema : oraScmCoreManufacturingWorkDefinition.WorkDefinitionOperationMaterial_item-fields
Type: object
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Nested Schema : Work Definition Operation Material
Type: object
Title: Work Definition Operation Material
The Work Definition Operation Material view object contains information about the material consumed at any given work definition operation.
Nested Schema : workDefinitionOperationMaterial-allOf[2]
Type: object
Nested Schema : item
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Nested Schema : locator
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Nested Schema : plantConfiguration
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Nested Schema : unitOfMeasure
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Nested Schema : workDefinitionOperation
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Nested Schema : oraScmCoreInventorySetup.Locator_item
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Value that identifies a physical location within a subinventory.
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Nested Schema : Locator
Type: object
Title: Locator
Value that identifies a physical location within a subinventory.
Nested Schema : locator-allOf[2]
Type: object
Nested Schema : oraScmCoreManufacturingWorkDefinition.WorkDefinitionOperationOutput_item
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The Work Definition Operation Output view object contains information about the output items comprising of primary product, coproducts and by-products produced in a process work definition.
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Nested Schema : oraScmCoreManufacturingWorkDefinition.WorkDefinitionOperationOutput_item-fields
Type: object
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Nested Schema : Work Definition Operation Output
Type: object
Title: Work Definition Operation Output
The Work Definition Operation Output view object contains information about the output items comprising of primary product, coproducts and by-products produced in a process work definition.
Nested Schema : workDefinitionOperationOutput-allOf[2]
Type: object
Nested Schema : item
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Nested Schema : locator
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Nested Schema : plantConfiguration
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Nested Schema : unitOfMeasure
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Nested Schema : workDefinition
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Nested Schema : workDefinitionOperation
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Nested Schema : locator-allOf[2]
Type: object
Nested Schema : oraScmCoreManufacturingWorkDefinition.WorkDefinitionOperationResource_item
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The Work Definition Operation Resource view object contains information about the resource requirements of an operation.
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Nested Schema : oraScmCoreManufacturingWorkDefinition.WorkDefinitionOperationResource_item-fields
Type: object
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Nested Schema : Work Definition Operation Resource
Type: object
Title: Work Definition Operation Resource
The Work Definition Operation Resource view object contains information about the resource requirements of an operation.
Nested Schema : workDefinitionOperationResource-allOf[2]
Type: object
Nested Schema : item
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Nested Schema : productionResource
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Nested Schema : unitOfMeasure
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Nested Schema : workCenter
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Nested Schema : workDefinitionOperation
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Nested Schema : item-allOf[2]
Type: object
Nested Schema : oraScmCoreManufacturingWorkSetup.ProductionResource_item
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The Resource object contains information about the resources of a manufacturing plant. A resource can include labor, equipment, and tools that you allocate to a work center. You can categorize a resource as either Labor or Equipment.
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Nested Schema : oraScmCoreManufacturingWorkSetup.ProductionResource_item-fields
Type: object
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Nested Schema : Production Resource
Type: object
Title: Production Resource
The Resource object contains information about the resources of a manufacturing plant. A resource can include labor, equipment, and tools that you allocate to a work center. You can categorize a resource as either Labor or Equipment.
Nested Schema : organization
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Nested Schema : type
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Value that indicates the type of the resource. A list of accepted values is defined in the lookup type ORA_WIS_RESOURCE_TYPE.
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  • Title: Type
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    Value that indicates the type of the resource. A list of accepted values is defined in the lookup type ORA_WIS_RESOURCE_TYPE.
  • Allowed Values: [ "EQUIPMENT", "LABOR" ]
Nested Schema : organization-allOf[2]
Type: object
Nested Schema : oraScmCoreManufacturingWorkOrder.WorkOrder_item
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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.
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  • oraScmCoreManufacturingWorkOrder.WorkOrder_item-fields
  • 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: object
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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 : completionLocator
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Nested Schema : contractManufacturingPurchaseOrderHeader
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Nested Schema : contractManufacturingPurchaseOrderLine
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Nested Schema : contractManufacturingPurchaseOrderLineLocation
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Nested Schema : item
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Nested Schema : maintenanceTransformFromItem
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Nested Schema : organization
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Nested Schema : overCompletionToleranceType
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Tolerance type to report over completions for the work order. A list of accepted values is defined in the lookup type EGP_OVER_TOLTYPE.
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  • Title: Overcompletion Tolerance Type
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    Tolerance type to report over completions for the work order. A list of accepted values is defined in the lookup type EGP_OVER_TOLTYPE.
  • Allowed Values: [ "1", "2" ]
Nested Schema : primaryProductUnitOfMeasure
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Nested Schema : projectContract
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Nested Schema : projectCostingExpenditureType
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Nested Schema : projectCostingOrganization
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Nested Schema : projectCostingProject
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Nested Schema : projectCostingTask
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Nested Schema : projectCostingWorkType
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Nested Schema : schedulingMethod
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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.
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  • Title: Scheduling Method
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    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.
  • Allowed Values: [ "DEFAULT_SCHEDULER", "NO_SCHEDULING" ]
Nested Schema : supplyType
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Default supply type to use for the work order components.
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  • Title: Default Supply Type
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    Default supply type to use for the work order components.
  • Allowed Values: [ "1", "2", "3", "4", "5", "6", "7" ]
Nested Schema : transformFromItem
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Nested Schema : type
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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.
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  • Title: Type
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    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.
  • Allowed Values: [ "STANDARD", "NONSTANDARD", "REWORK", "TRANSFORM" ]
Nested Schema : underCompletionToleranceType
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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.
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  • Title: Undercompletion Tolerance Type
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    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.
  • Allowed Values: [ "PERCENT", "QUANTITY" ]
Nested Schema : unitOfMeasure
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Nested Schema : workDefinition
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Nested Schema : workDefinitionVersion
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Nested Schema : workMethod
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Nested Schema : workOrderStatus
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Nested Schema : completionLocator-allOf[2]
Type: object
Nested Schema : oraProcurementCorePurchaseOrders.Order_item
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A document used to request supplier to provide a product or service in return for payment which includes terms, conditions, specifications, and quantities.
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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 : contractManufacturingPurchaseOrderHeader-allOf[2]
Type: object
Nested Schema : oraProcurementCorePurchaseOrders.OrderLine_item
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Details of the goods or services to be purchased from the supplier including the item to purchase, unit of measure, price, and quantity.
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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 : contractManufacturingPurchaseOrderLine-allOf[2]
Type: object
Nested Schema : oraProcurementCorePurchaseOrders.OrderSchedule_item
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Shipping and delivery details for the ordered items such as promised delivery date, requested delivery date, and ship-to location.
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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 : 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 : primaryProductUnitOfMeasure-allOf[2]
Type: object
Nested Schema : oraErpCoreProjectCommonSetup.ProjectContractBillingEventType_item
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A billing event type is used to distinguish between different use cases for billing events, such as billing milestones on a fixed price contract, or recognizing revenue on a percentage completion basis. Each billing event type determines whether billing events are applicable for invoicing, recognizing revenue, or both. In addition, a billing event type controls other aspects of related billing events, such as which category to record revenue against, whether to allow adjustments, or whether to allow item-based information to be entered, such as a unit of measure and unit price.
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  • oraErpCoreProjectCommonSetup.ProjectContractBillingEventType_item-fields
  • Billing Event Type
    Title: Billing Event Type
    A billing event type is used to distinguish between different use cases for billing events, such as billing milestones on a fixed price contract, or recognizing revenue on a percentage completion basis. Each billing event type determines whether billing events are applicable for invoicing, recognizing revenue, or both. In addition, a billing event type controls other aspects of related billing events, such as which category to record revenue against, whether to allow adjustments, or whether to allow item-based information to be entered, such as a unit of measure and unit price.
Nested Schema : oraErpCoreProjectCommonSetup.ProjectContractBillingEventType_item-fields
Type: object
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Nested Schema : Billing Event Type
Type: object
Title: Billing Event Type
A billing event type is used to distinguish between different use cases for billing events, such as billing milestones on a fixed price contract, or recognizing revenue on a percentage completion basis. Each billing event type determines whether billing events are applicable for invoicing, recognizing revenue, or both. In addition, a billing event type controls other aspects of related billing events, such as which category to record revenue against, whether to allow adjustments, or whether to allow item-based information to be entered, such as a unit of measure and unit price.
Nested Schema : projectContract-allOf[2]
Type: object
Nested Schema : oraErpCoreProjectCommonSetup.ProjectCostType_item
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A cost type is a classification of project cost used in planning, budgeting, forecasting, and reporting. It's a primary driver for cost processing, such as calculating raw and burden costs, controlling which charges are allowed for a project, capturing retirement costs in a capital project, and tracking miscellaneous costs like asset depreciation, allocations, and interest charges.
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  • oraErpCoreProjectCommonSetup.ProjectCostType_item-fields
  • Cost Type
    Title: Cost Type
    A cost type is a classification of project cost used in planning, budgeting, forecasting, and reporting. It's a primary driver for cost processing, such as calculating raw and burden costs, controlling which charges are allowed for a project, capturing retirement costs in a capital project, and tracking miscellaneous costs like asset depreciation, allocations, and interest charges.
Nested Schema : oraErpCoreProjectCommonSetup.ProjectCostType_item-fields
Type: object
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Nested Schema : Cost Type
Type: object
Title: Cost Type
A cost type is a classification of project cost used in planning, budgeting, forecasting, and reporting. It's a primary driver for cost processing, such as calculating raw and burden costs, controlling which charges are allowed for a project, capturing retirement costs in a capital project, and tracking miscellaneous costs like asset depreciation, allocations, and interest charges.
Nested Schema : projectCostingExpenditureType-allOf[2]
Type: object
Nested Schema : costCategory
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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.
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Nested Schema : revenueCategory
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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.
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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: object
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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
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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.
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  • oraErpCoreProjectCommonSetup.ProjectCostOrganization_item-fields
  • 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
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Nested Schema : oraErpCoreProjectCommonSetup.ProjectCostOrganization_item-fields-allOf[0]
Type: object
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  • Title: Effective End Date
    Read Only: true
    The latest effective end date of the organization that's classified as a project cost organization.
  • Title: Effective Start Date
    Read Only: true
    The earliest effective start date of the organization that's classified as a project cost organization.
  • Title: Project Cost Organization ID
    Read Only: true
    The unique identifier of the project cost organization.
  • 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
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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.
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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
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A project task is a subdivision of project work to be performed within a defined period.
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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
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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.
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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
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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.
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Nested Schema : oraScmCoreManufacturingWorkDefinition.WorkDefinitionVersion_item-fields
Type: object
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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
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Indicates the status of the work definition. A list of accepted values is defined in the lookup type ORA_WIS_WD_APPROVAL_STATUS.
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  • Title: Version Status
    Read Only: true
    Indicates the status of the work definition. A list of accepted values is defined in the lookup type ORA_WIS_WD_APPROVAL_STATUS.
  • Allowed Values: [ "APPROVED", "DRAFT" ]
Nested Schema : completionLocator
Match All
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Nested Schema : organization
Match All
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Nested Schema : workDefinition
Match All
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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.
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Nested Schema : oraScmCoreManufacturingWorkOrder.WorkOrderStatus_item-fields
Type: object
Show Source
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 : Ledger
Type: object
Title: Ledger
Ledger in which the accounting impact of the purchase will be recorded.
Nested Schema : sourceDistribution-allOf[2]
Type: object
Distribution number from which the distribution was copied or split.
Nested Schema : PO Variance Account
Type: object
Title: PO Variance Account
The account to be charged for any price difference between the invoice and the order.
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 : Receipt Advice Line Number
Type: object
Title: Receipt Advice Line Number
Value that uniquely identifies the receipt advice line.
Nested Schema : oraProcurementCorePurchaseRequisitions.RequisitionDistribution_item-fields
Type: object
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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.
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Nested Schema : fundsStatus
Match All
Status of the funds reservation request.
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  • Title: Funds Status
    Read Only: true
    Status of the funds reservation request.
  • Allowed Values: [ "LIQUIDATED", "NOT_APPLICABLE", "NOT_RESERVED", "NOT_RESERVED_FAILED", "NOT_RESERVED_PASSED", "NOT_RESERVED_WARNING", "PARTIALLY_LIQUIDATED", "RESERVED", "RESERVED_PARTIAL" ]
Nested Schema : primaryLedger
Match All
Value of the Primary Ledger for the charge account.
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Nested Schema : requisitioningBU
Match All
Business unit of the requisition.
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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.
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Nested Schema : varianceAccount
Match All
The variance account for a distribution.
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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: object
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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.
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  • Title: Action Required Code
    Read Only: true
    Value that identifies the action required of the user to remove the invoice hold on the line's corresponding invoice.
  • Allowed Values: [ "ORA_CREATE_PO_CHANGE_ORDER", "ORA_CREATE_RECEIPT" ]
Nested Schema : agreementHeader
Match All
Purchase agreement associated with the requisition line.
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Nested Schema : agreementLine
Match All
Agreement line associated with the requisition line.
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Nested Schema : assignedBuyer
Match All
Buyer assigned to process the requisition line.
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Nested Schema : baseItem
Match All
Base or ATO Model on which the unique configuration is built.
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Nested Schema : carrier
Match All
Carrier through which ordered goods are shipped.
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Nested Schema : category
Match All
Object reference to the product category .
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Nested Schema : contentProcurementBU
Match All
Business unit of the content.
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Nested Schema : currency
Match All
Currency in which an amount or conversion rate is denominated.
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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.
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Nested Schema : deliverToCustomer
Match All
Object reference to the deliver-to customer on the requisition line.
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Nested Schema : deliverToCustomerContact
Match All
Contact person at the final location where goods, previously received from a supplier, will be delivered.
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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.
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Nested Schema : deliverToLocation
Match All
Object reference to the deliver-to location on the requisition line.
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Nested Schema : destinationOrganization
Match All
Inventory organization where the supplier should deliver the ordered item.
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Nested Schema : destinationSubinventory
Match All
Subinventory that identifies where to deliver the requested item.
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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.
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  • Title: Destination Type
    Read Only: true
    Code that identifies whether the item is for inventory, expense, drop ship, or manufacturing. Valid values include INVENTORY, EXPENSE, DROP SHIP, and MANUFACTURING.
  • Allowed Values: [ "DROP_SHIP", "EXPENSE", "INVENTORY", "MANUFACTURING" ]
Nested Schema : documentFiscalClassification
Match All
Document fiscal classification of the requisition line.
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Nested Schema : firstPartyTaxRegistration
Match All
First-party tax registration on the requisition line.
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Nested Schema : fundsStatus
Match All
Status of the funds reservation request.
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  • Title: Funds Status
    Read Only: true
    Status of the funds reservation request.
  • Allowed Values: [ "LIQUIDATED", "NOT_APPLICABLE", "NOT_RESERVED", "NOT_RESERVED_FAILED", "NOT_RESERVED_PASSED", "NOT_RESERVED_WARNING", "PARTIALLY_LIQUIDATED", "RESERVED", "RESERVED_PARTIAL" ]
Nested Schema : hazardClass
Match All
Hazard class on the line.
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Nested Schema : item
Match All
Item associated with the requisition line.
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Nested Schema : level10RequesterSupervisor
Match All
Level 10 supervisor of the requester, with level 1 is the highest management level of the organization.
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Nested Schema : level1RequesterSupervisor
Match All
Level 1 supervisor of the requester, with level 1 being the highest management level in the organization.
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Nested Schema : level2RequesterSupervisor
Match All
Level 2 supervisor of the requester, with level 1 is the highest management level of the organization.
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Nested Schema : level3RequesterSupervisor
Match All
Level 3 supervisor of the requester, with level 1 is the highest management level of the organization.
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Nested Schema : level4RequesterSupervisor
Match All
Level 4 supervisor of the requester, with level 1 is the highest management level of the organization.
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Nested Schema : level5RequesterSupervisor
Match All
Level 5 supervisor of the requester, with level 1 is the highest management level of the organization.
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Nested Schema : level6RequesterSupervisor
Match All
Level 6 supervisor of the requester, with level 1 is the highest management level of the organization.
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Nested Schema : level7RequesterSupervisor
Match All
Level 7 supervisor of the requester, with level 1 is the highest management level of the organization.
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Nested Schema : level8RequesterSupervisor
Match All
Level 8 supervisor of the requester, with level 1 is the highest management level of the organization.
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Nested Schema : level9RequesterSupervisor
Match All
Level 9 supervisor of the requester, with level 1 is the highest management level of the organization.
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Nested Schema : lifeCycleStatus
Match All
Value that identifies the lifecycle status code of the requisition line.
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  • Title: Lifecycle Status
    Read Only: true
    Value that identifies the lifecycle status code of the requisition line.
  • 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.
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  • Title: Line Group
    Read Only: true
    Group that indicates which group filter a requisition line belongs to.
  • Allowed Values: [ "LINES_AWAITING_PROCESSING", "LINES_BEING_PROCESSED", "LINES_PENDING_APPROVAL", "TRANSFER_ORDER", "LINES_REQUIRING_ATTENTION", "NEGOTIATION", "OTHER_REQUISITION_LINES", "PO" ]
Nested Schema : lineStatus
Match All
Status of the requisition line.
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  • Title: Status
    Read Only: true
    Status of the requisition line.
  • Allowed Values: [ "APPROVED", "CANCELED", "INCOMPLETE", "ON_HOLD", "PENDING APPROVAL", "REJECTED", "REPLACED", "RETURNED", "SPLIT", "WITHDRAWN" ]
Nested Schema : lineType
Match All
Line type on the requisition line.
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Nested Schema : matchingBasis
Match All
Basis of matching of the line type.
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  • Title: Line Type Matching Basis
    Read Only: true
    Basis of matching of the line type.
  • Allowed Values: [ "AMOUNT", "QUANTITY" ]
Nested Schema : modeOfTransportCode
Match All
Mode of transportation used to ship the product such as truck, air, or boat.
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  • Title: Mode of Transport
    Read Only: true
    Mode of transportation used to ship the product such as truck, air, or boat.
  • Allowed Values: [ "AIR", "LTL", "OCEAN", "PARCEL", "RAIL", "TRUCK" ]
Nested Schema : modifiedByBuyer
Match All
Requisition line that was modified by the buyer.
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Nested Schema : parentRequisitionLine
Match All
Object reference to the requisition line that was modified by the buyer.
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Nested Schema : poHeader
Match All
Purchase order associated with the requisition line.
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Nested Schema : poLine
Match All
Purchase order line associated with the requisition line.
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Nested Schema : poLineLocation
Match All
Purchase order schedule associated with the requisition line.
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Nested Schema : procurementBU
Match All
Value that uniquely identifies the Procurement Business Unit.
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Nested Schema : productCategory
Match All
Object reference to the product category .
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Nested Schema : productFiscalClassification
Match All
Object reference to the product fiscal classification on the requisition line.
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Nested Schema : productType
Match All
Object reference to the product type on the requisition line.
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Nested Schema : purchaseBasis
Match All
Purchase basis of the line type.
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  • Title: Line Type Value Basis
    Read Only: true
    Purchase basis of the line type.
  • Allowed Values: [ "SERVICES", "GOODS" ]
Nested Schema : reinstatePOLineLocation
Match All
Purchase order schedule from which the requisition line is reinstated.
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Nested Schema : requester
Match All
Person for whom the requisition line was created.
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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.
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Nested Schema : requisitioningBU
Match All
Value that uniquely identifies the Requisitioning Business Unit.
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Nested Schema : returnedByBuyer
Match All
Value that uniquely identifies the buyer who returned or requested items from the person who ordered them.
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Nested Schema : secondaryUOM
Match All
Secondary unit of measure on the requisition line.
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Nested Schema : serviceLevelCode
Match All
Transportation priority that determines how quickly to transport goods.
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  • Title: Service Level
    Read Only: true
    Transportation priority that determines how quickly to transport goods.
  • 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.
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Nested Schema : shipToCustomerContact
Match All
Contact at the company where the ordered goods are being shipped.
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Nested Schema : shipToCustomerLocation
Match All
Location where the supplier should ship the ordered goods.
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Nested Schema : sourceDocumentTypeCode
Match All
Type of the suggested source document.
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  • Title: Agreement Type
    Read Only: true
    Type of the suggested source document.
  • Allowed Values: [ "BLANKET", "CONTRACT" ]
Nested Schema : sourceOrganization
Match All
Inventory organization that will supply the item to the destination inventory organization in an internal material transfer operation.
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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.
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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
  • 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.
  • Allowed Values: [ "EXTERNAL", "INTERNAL" ]
Nested Schema : suggestedBuyer
Match All
Suggested buyer for the ordered item.
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Nested Schema : supplier
Match All
Supplier of the ordered item.
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Nested Schema : supplierSite
Match All
Entity that models how the buying organization engages with the supplier.
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Nested Schema : taxationCountry
Match All
Default country used for taxation purposes.
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Nested Schema : transferOrderHeader
Match All
Transfer order which is associated with the requisition line.
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Nested Schema : transferOrderLine
Match All
Line on the transfer order which is associated with the requisition line.
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Nested Schema : unNumber
Match All
United Nations number of the ordered item.
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Nested Schema : uom
Match All
UOM which is a division of quantity defined as a standard for measurement or exchange.
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Nested Schema : userDefinedFiscalClassification
Match All
Object reference to the user-defined fiscal classification on the requisition line.
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Nested Schema : workOrder
Match All
Work Order number of the selected requisition line.
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Nested Schema : workOrderOperation
Match All
Work Order operation of the selected requisition line.
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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
Object reference to the deliver-to customer on the requisition line.
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
Object reference to the deliver-to location on the requisition line.
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
Object reference to the requisition line that was modified by the buyer.
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 : Product Fiscal Classification
Type: object
Title: Product Fiscal Classification
Object reference to the product fiscal classification on the requisition line.
Nested Schema : Product Type
Type: object
Title: Product Type
Object reference to the product type on the requisition line.
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: object
Show Source
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.
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Nested Schema : enteredBy
Match All
Value that uniquely identifies the user who created the requisition.
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Nested Schema : fundsOverrideApprover
Match All
Value that uniquely identifies the user who has the insufficient funds override authority for a requisition.
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Nested Schema : fundsStatus
Match All
Status of the funds reservation request.
Show Source
  • Title: Funds Status
    Read Only: true
    Status of the funds reservation request.
  • Allowed Values: [ "LIQUIDATED", "NOT_APPLICABLE", "NOT_RESERVED", "NOT_RESERVED_FAILED", "NOT_RESERVED_PASSED", "NOT_RESERVED_WARNING", "PARTIALLY_LIQUIDATED", "RESERVED", "RESERVED_PARTIAL" ]
Nested Schema : lifeCycleStatus
Match All
Value that identifies the rolled-up lifecycle status code of the requisition.
Show Source
  • Title: Lifecycle Status
    Read Only: true
    Value that identifies the rolled-up lifecycle status code of the requisition.
  • 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 filter to which a requisition line belongs.
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  • Title: Line Group
    Read Only: true
    Group filter to which a requisition line belongs.
  • Allowed Values: [ "LINES_AWAITING_PROCESSING", "LINES_BEING_PROCESSED", "LINES_PENDING_APPROVAL", "TRANSFER_ORDER", "LINES_REQUIRING_ATTENTION", "NEGOTIATION", "OTHER_REQUISITION_LINES", "PO" ]
Nested Schema : modifyingApprover
Match All
Value that uniquely identifies the user who's currently modifying the requisition during the approval process.
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Nested Schema : overridingApprover
Match All
Value that uniquely identifies the user specified on the requisition as the overriding approver for approval routing.
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Nested Schema : procurementBU
Match All
Value that uniquely identifies the Procurement Business Unit.
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Nested Schema : rejectedByApprover
Match All
Value that uniquely identifies the person who rejected the requisition.
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Nested Schema : requisitioningBU
Match All
Value that uniquely identifies the Requisitioning Business Unit.
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Nested Schema : soldToLegalEntity
Match All
Value that uniquely identifies the sold to legal entity.
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Nested Schema : status
Match All
Status of the requisition.
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  • Title: Status
    Read Only: true
    Status of the requisition.
  • Allowed Values: [ "APPROVED", "CANCELED", "INCOMPLETE", "PENDING APPROVAL", "REJECTED", "RETURNED", "WITHDRAWN" ]
Nested Schema : taxationCountry
Match All
Default country used for taxation purposes.
Show Source
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: object
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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.
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Nested Schema : sourceType
Match All
Value that indicates the source type of the transfer order header.
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  • Title: Source Type
    Read Only: true
    Value that indicates the source type of the transfer order header.
  • Allowed Values: [ "DOO", "INV", "MINMAX", "RETURN", "SSP", "SCO", "PAR", "PLANNING" ]
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: object
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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.
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Nested Schema : changeParty
Match All
Identifies the party or user responsible for modifying the transfer order line.
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Nested Schema : changeStatus
Match All
Value that indicates the change state for a transfer order line.
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  • Title: Change Status
    Read Only: true
    Value that indicates the change state for a transfer order line.
  • Allowed Values: [ "CANCEL_REQUESTED", "CHANGE_SUBMITTED", "WAIT_APPROVAL" ]
Nested Schema : currency
Match All
Value that specifies the transfer order line currency.
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Nested Schema : destinationLocation
Match All
Value that identifies the destination location in the transfer order line.
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Nested Schema : destinationOrganization
Match All
Value that identifies the destination organization in the transfer order line.
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Nested Schema : destinationSubinventory
Match All
Code that identifies the destination subinventory.
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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.
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  • 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.
  • Allowed Values: [ "EXPENSE", "INVENTORY" ]
Nested Schema : freightCarrier
Match All
Value that uniquely identifies the carrier.
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Nested Schema : header
Match All
Value that identifies the header in the transfer order line.
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Nested Schema : interfaceStatus
Match All
Value that indicates the interface state or condition of a transfer order.
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  • Title: Interface Status
    Read Only: true
    Value that indicates the interface state or condition of a transfer order.
  • Allowed Values: [ "ERROR_DOO", "ERROR_WSH", "INT_DOO", "INT_WSH", "WAIT_DOO", "WAIT_WSH" ]
Nested Schema : item
Match All
Value that indicates the item in the transfer order line.
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Nested Schema : itemRevision
Match All
Value that indicates the item revision in the transfer order line.
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Nested Schema : originalHeader
Match All
Value that specifies the original header in the transfer order line.
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Nested Schema : originalLine
Match All
Value that specifies the original line of the transfer order.
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Nested Schema : parentItem
Match All
Parent item of the transfer order line.
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Nested Schema : parentLine
Match All
ID for parent line for the transfer order line.
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Nested Schema : planner
Match All
Value that uniquely identifies the planner for the item.
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Nested Schema : proposedBuyFinalDischargeLocation
Match All
Location for proposed sell final discharge for the transfer order line.
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Nested Schema : proposedCarrier
Match All
Suggests the proposed carrier for shipping the transfer order line items.
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Nested Schema : proposedDestinationLocation
Match All
Location for proposed destination for the transfer order line.
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Nested Schema : proposedDestinationSubinventory
Match All
Location for proposed buy final discharge for the transfer order line.
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Nested Schema : proposedSourceOrganization
Match All
Organization for proposed source for the transfer order line.
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Nested Schema : proposedSourceSubinventory
Match All
Code for proposed source subinventory for the transfer order line.
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Nested Schema : requester
Match All
Value that uniquely identifies the requester.
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Nested Schema : requisition
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.
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Nested Schema : requisitionBusinessUnit
Match All
Value that uniquely identifies the requisition business unit.
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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.
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Nested Schema : rootParentLine
Match All
ID for root parent line for the transfer order line.
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Nested Schema : secondaryQuantityUnitOfMeasure
Match All
Value that indicates the secondary unit of measure used in the transfer order line.
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Nested Schema : sellFinalDischargeLocation
Match All
Location for sell final discharge for the transfer order line.
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Nested Schema : shipmentPriority
Match All
Value that indicates the shipment priority of the transfer order line.
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Nested Schema : sourceHeader
Match All
Value that uniquely identifies the source of the header for the transfer order.
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Nested Schema : sourceLine
Match All
Value that specifies the type of source of the transfer order line.
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Nested Schema : sourceOrganization
Match All
Value that specifies the source organization in the transfer order line.
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Nested Schema : sourceSubinventory
Match All
Code for proposed source subinventory for the transfer order line.
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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
  • 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.
  • 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.
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  • Title: Status
    Read Only: true
    Value that indicates the state for a transfer order line.
  • Allowed Values: [ "CANCELED", "CLOSED", "OPEN" ]
Nested Schema : transferOrderHeader
Match All
Value that identifies the header in the transfer order line.
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Nested Schema : unitOfMeasureCode
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.
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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 : oraHcmHrCoreEmployment.PersonDetail_item
Match All
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Nested Schema : oraHcmHrCoreEmployment.PersonDetail_abstract-item
Type: object
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Nested Schema : oraHcmHrCoreEmployment.PersonDetail_item-allOf[1]
Type: object
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Nested Schema : Planner
Type: object
Title: Planner
Value that uniquely identifies the planner for the item.
Nested Schema : primaryEmail
Match All
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Nested Schema : primaryPhone
Match All
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Nested Schema : oraHcmHrCoreEmployment.Email_item
Match All
The personEmails resource provides the email details of a person. A person can have multiple email records. This resource manages a specific person email record at a specific point in time. By default, the current date is retained.
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Nested Schema : oraHcmHrCoreEmployment.Email_item-fields
Type: object
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Nested Schema : oraHcmHrCoreEmployment.Email_item-allOf[1]
Type: object
The personEmails resource provides the email details of a person. A person can have multiple email records. This resource manages a specific person email record at a specific point in time. By default, the current date is retained.
Nested Schema : primaryEmail-allOf[2]
Type: object
Nested Schema : type
Match All
Type of email such as work, personal, and so on. Valid values are defined in the commonLookupsLOV.
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  • Read Only: true
    Type of email such as work, personal, and so on. Valid values are defined in the commonLookupsLOV.
  • Allowed Values: [ "H1", "W1" ]
Nested Schema : oraHcmHrCoreEmployment.Phone_item
Match All
The personPhones resource provides the phone details of a person. A person can have multiple phone records. This resource manages a specific person phone record at a specific point in time. By default, the current date is retained.
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Nested Schema : oraHcmHrCoreEmployment.Phone_item-fields
Type: object
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Nested Schema : oraHcmHrCoreEmployment.Phone_item-allOf[1]
Type: object
The personPhones resource provides the phone details of a person. A person can have multiple phone records. This resource manages a specific person phone record at a specific point in time. By default, the current date is retained.
Nested Schema : primaryPhone-allOf[2]
Type: object
Nested Schema : legislation
Match All
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Nested Schema : type
Match All
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Nested Schema : validity
Match All
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  • Default Value: A
  • Allowed Values: [ "A", "D", "E", "EW", "W" ]
Nested Schema : legislation-allOf[2]
Type: object
Nested Schema : oraCommonAppsInfraObjects.CommonLookupCode_item
Match All
The common lookup codes list of values resource is used to query the list of common lookup codes.
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Nested Schema : oraCommonAppsInfraObjects.CommonLookupCode_item-fields
Match All
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Nested Schema : oraCommonAppsInfraObjects.CommonLookupCode_abstract-item
Match All
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Nested Schema : oraCommonAppsInfraObjects.CommonLookupCode_abstract-item-allOf[0]
Type: object
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Nested Schema : oraCommonAppsInfraObjects.CommonLookupCode_item-fields-allOf[1]
Type: object
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Nested Schema : Common Lookup Code
Type: object
Title: Common Lookup Code
The common lookup codes list of values resource is used to query the list of common lookup codes.
Nested Schema : type-allOf[2]
Type: object
Nested Schema : owningType
Match All
The common lookup types list of values resource is used to query the list of common lookup types.
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Nested Schema : oraCommonAppsInfraObjects.CommonLookupType_item-fields
Match All
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Nested Schema : oraCommonAppsInfraObjects.CommonLookupType_item-fields-allOf[1]
Type: object
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Nested Schema : Common Lookup Type
Type: object
Title: Common Lookup Type
The common lookup types list of values resource is used to query the list of common lookup types.
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 : Requester
Type: object
Title: Requester
Value that uniquely identifies the requester.
Nested Schema : Requisition
Type: object
Title: Requisition
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 : Requisition Business Unit
Type: object
Title: Requisition Business Unit
Value that uniquely identifies the requisition business unit.
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 : 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 : Location Details
Type: object
Title: Location Details
Location for sell final discharge for 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 : 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 : 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 : User-Defined Fiscal Classification
Type: object
Title: User-Defined Fiscal Classification
Object reference to the user-defined fiscal classification on the requisition line.
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 : 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 : Tax Classification Code
Type: object
Title: Tax Classification Code
Value that identifies the tax classification for the receiving transaction, which is used to determine the tax for the item.
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 : Employee
Type: object
Title: Employee
Value that uniquely identifies the employee who performed the receiving transaction.
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 : oraErpCorePayablesInvoices.PayablesInvoice_item-fields
Match All
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Nested Schema : oraErpCorePayablesInvoices.PayablesInvoice_item-fields-allOf[0]
Type: object
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Nested Schema : oraErpCorePayablesInvoices.PayablesInvoice_item-fields-allOf[2]
Type: object
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  • 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.
  • Title: Discountable Amount
    The invoice amount used as the basis for calculation of discount.
  • Title: Invoice Amount Paid
    The amount paid for the invoice.
  • Title: Invoice Approval Iteration
    The number of times the invoice has passed through the invoice approval workflow process.
  • Title: Ready for Approval
    Indicates whether the invoice is ready for approval using the invoice approval workflow. Valid values are Y and N.
  • Title: Approved Amount
    The invoice amount approved through the invoice approval workflow process.
  • Title: Bank Charge Bearer
    Bearer of bank charge cost.
  • Title: Invoice Amount in Ledger Currency
    The invoice amount in the ledger currency.
  • Title: Budget Date
    The budgetary calendar period date applicable for funds checking.
  • Title: Canceled Amount
    The original amount of the canceled invoice.
  • Title: Canceled By
    The user who canceled an invoice.
  • Title: Canceled Date
    The date when the invoice was canceled.
  • 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.
  • 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.
  • 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.
  • Title: Created By
    The user who created the row.
  • Title: Customer Registration Code
    The first party tax registration code.
  • Title: Tax Registration Number
    The first party tax registration number.
  • 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.
  • Title: Description
    The statement that describes the invoice.
  • Title: Discount Amount
    The discount amount on the invoice.
  • Title: Document Category
    The sequential numbering document category name.
  • Title: Document Sequence
    The sequence number is a number assigned to the document when document sequential numbering is enabled.
  • Title: Pay Alone
    Indicates whether the invoice should be paid with its own payment document without including other invoices for the supplier.
  • Title: Invoice Amount
    The invoice amount in transaction currency. This attribute value must be provided while creating an invoice.
  • 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.
  • Title: Invoice ID
    The unique identifier of the invoice that's generated while creating the invoice.
  • Title: Invoice Number
    The unique number for supplier invoice.
  • Title: Discriminator
    The discriminator to distinguish Payables Invoice and Payment Request subtypes.
  • Title: Invoice Payment Amount Total
    The amount of invoice paid.
  • Title: Payment Cross-Conversion Rate Type
    The conversion rate between the invoice currency and the payment currency.
  • Title: Payment Cross-Conversion Date
    The date effective for the conversion rate.
  • 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.
  • 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.
  • Title: Payment Process Transaction Type Code
    The code representing the type of payment processing transaction or document for the invoice.
  • 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.
  • Title: Product Table
    The name of the product source table used to generate the invoice.
  • Title: Remittance Message 1
    Remittance message provided for payment processing. You can provide the information during invoice creation or update it later.
  • Title: Remittance Message 2
    Remittance message provided for payment processing. You can provide the information during invoice creation or update it later.
  • Title: Remittance Message 3
    Remittance message provided for payment processing. You can provide the information during invoice creation or update it later.
  • 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.
  • Title: Creation Date
    The date and time when the row was created.
  • Title: Last Update Date
    The date and time when the row was last updated.
  • Title: Unique Remittance Identifier
    The unique identifier for a remittance. Contains reference information for a payment.
  • Title: Last Updated By
    The user who last updated the record.
Nested Schema : Invoice
Type: object
Title: Invoice
Value that identifies the fiscal document, which is used to determine the tax for the item.
Nested Schema : purchaseOrder
Match All
The unique identifier of the purchase order that the invoice is matched to.
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Nested Schema : remitToAddress
Match All
Remit-to address where payment should be sent.
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Nested Schema : remitToSupplier
Match All
The identifier of the third-party payment related remit-to supplier where the payment is sent.
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Nested Schema : requestor
Match All
The unique identifier of the person who requested the goods or services. The requester is used by the Invoice Approval Workflow process to generate the list of approvers.
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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.
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Nested Schema : supplierAddress
Match All
The unique identifier of supplier or party site.
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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.
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Nested Schema : taxRelatedInvoice
Match All
The identifier of the invoice tax related invoice.
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Nested Schema : Order
Type: object
Title: Order
The unique identifier of the purchase order that the invoice is matched to.
Nested Schema : oraErpCorePayablesSetup.PayablesPaymentRequestorAddress_item-fields
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Nested Schema : oraErpCorePayablesSetup.PayablesPaymentRequestorAddress_item-fields-allOf[1]
Type: object
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Nested Schema : Remit to Supplier Address
Type: object
Title: Remit to Supplier Address
Remit-to address where payment should be sent.
Nested Schema : Remit to Supplier
Type: object
Title: Remit to Supplier
The identifier of the third-party payment related remit-to supplier where the payment is sent.
Nested Schema : Requester
Type: object
Title: Requester
The unique identifier of the person who requested the goods or services. The requester is used by the Invoice Approval Workflow process to generate the list of approvers.
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 : Party Site ID
Type: object
Title: Party Site ID
The unique identifier of supplier or party 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 : Tax Related Invoice
Type: object
Title: Tax Related Invoice
The identifier of the invoice tax related invoice.
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: object
Show Source
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
Nested Schema : customerSite
Match All
Location of final consumption or delivery, where the product or service ultimately reaches the end customer.
Show Source
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
  • oraScmCoreOrganization.Organization_item-fields
  • __busObj_context
  • 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
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
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
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: object
Show Source
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
Nested Schema : item
Match All
An object that can be transacted, such as physical product or service offering.
Show Source
Nested Schema : licensePlateNumberObject
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
Nested Schema : locator
Match All
Value that identifies a physical location within a subinventory.
Show Source
Nested Schema : lot
Match All
Value that identifies the display description.
Show Source
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
  • oraScmCoreOrganization.Organization_item-fields
  • __busObj_context
  • 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
Nested Schema : primaryUnitOfMeasure
Match All
Abbreviation that identifies the primary unit of measure of the item associated on the return line.
Show Source
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
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
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
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
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
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
Nested Schema : recallHeader
Match All
Information about a product that's recalled by the manufacturer. A recall line comprises the part number, device identifier, model, brand, part description, lot numbers, and serial numbers. The line identifier is a unique application-generated primary key of this resource.
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Nested Schema : recallLine
Match All
Value that uniquely identifies the recall notice line. This is the primary key column for the recall notice line record.
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Nested Schema : receiptAdvice
Match All
Value that identifies the receipt advice header.
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Nested Schema : receiptAdviceLine
Match All
Value that identifies the receipt advice line.
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Nested Schema : receivingTransaction
Match All
Value that identifies a receiving transaction.
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Nested Schema : secondaryUnitOfMeasure
Match All
Secondary unit of measure for the item on the return line.
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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.
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Nested Schema : shipmentHeader
Match All
Value that displays the plural label for the receiving shipment header business object.
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Nested Schema : shipmentLine
Match All
Value that identifies the display description of the receiving shipment line business object.
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Nested Schema : subinventory
Match All
Value that identifies the subinventory display description.
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Nested Schema : supplierLot
Match All
Value that identifies the supplier lot associated with the supplier return line.
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Nested Schema : supplierReturnHeader
Match All
Value that identifies the supplier return header.
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Nested Schema : task
Match All
A project task is a subdivision of project work to be performed within a defined period.
Show Source
Nested Schema : transferLicensePlateNumberObject
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
Nested Schema : transferOrder
Match All
Value that indicates the transfer order header display description.
Show Source
Nested Schema : transferOrderDistribution
Match All
A distribution is used to track where costs are allocated on a transfer order.
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Nested Schema : transferOrderLine
Match All
Value that indicates the display description in the transfer order line.
Show Source
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
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 : 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 : 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 : oraScmCoreHealthcareProductRecallMgmt.RecallHeader_item-fields
Type: object
Show Source
  • Title: Header Identifier
    Read Only: true
    Value that uniquely identifies the recall notice header. This is the primary key column for the recall notice header record.
  • Title: Recall Notice Number
    Read Only: true
    Value that uniquely identifies the recall notice number. This is the alternate key column for the recall notice header record.
Nested Schema : Recall Header
Type: object
Title: Recall Header
Information about a product that's recalled by the manufacturer. A recall line comprises the part number, device identifier, model, brand, part description, lot numbers, and serial numbers. The line identifier is a unique application-generated primary key of this resource.
Nested Schema : oraScmCoreHealthcareProductRecallMgmt.RecallLine_item-fields
Type: object
Show Source
  • Title: Line Identifier
    Read Only: true
    Value that uniquely identifies the recall notice line. This is the primary key column for the recall notice line record.
  • Title: Line Number
    Read Only: true
    Value that uniquely identifies the recall line number. This is the alternate key column for the recall notice line record.
Nested Schema : Recall Line
Type: object
Title: Recall Line
Value that uniquely identifies the recall notice line. This is the primary key column for the recall notice line record.
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 License Plate Number
Type: object
Title: Transfer 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 : Transfer Order
Type: object
Title: Transfer Order
Value that indicates the transfer order header display description.
Nested Schema : oraScmCoreTransferOrder.TransferOrderDistribution_item-fields
Type: object
Show Source
Nested Schema : Transfer Order Distribution
Type: object
Title: Transfer Order Distribution
A distribution is used to track where costs are allocated on a transfer order.
Nested Schema : chargeAccount
Match All
Value that identifies the transfer order distribution charge account.
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Nested Schema : fundsStatus
Match All
Value that specifies the transfer order distribution funds status.
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  • Title: Funds Status
    Read Only: true
    Value that specifies the transfer order distribution funds status.
  • Allowed Values: [ "FAILED", "LIQUIDATED", "NOT_APPLICABLE", "PARTIALLY_LIQUIDATED", "PASSED", "RESERVED", "WARNING" ]
Nested Schema : primaryLedger
Match All
Value that specifies the transfer order distribution primary ledger.
Show Source
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.
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Nested Schema : transferOrderLine
Match All
Value that uniquely identifies the transfer order distribution transfer order line.
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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 : 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 : 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 : Tax Classification Code
Type: object
Title: Tax Classification Code
Value that identifies the tax classification for the receiving transaction, which is used to determine the tax for the item.
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 : oraScmCoreInventoryConsigned.ConsumptionAdviceLine_item-fields
Type: object
Show Source
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
Nested Schema : consumedQuantityUOM
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
Nested Schema : currency
Match All
Value that identifies the currency for the consumption advice line.
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Nested Schema : header
Match All
Value that identifies the consumption advice line consumption advice header business object.
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Nested Schema : item
Match All
Value that uniquely identifies the consumption advice line item.
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Nested Schema : organization
Match All
Value that uniquely identifies the consumption advice line organization.
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Nested Schema : purchaseOrder
Match All
Value that uniquely identifies the consumption advice line purchase order.
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Nested Schema : purchaseOrderSchedule
Match All
Value that uniquely identifies the consumption advice line purchase order schedule.
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Nested Schema : receivingShipmentHeader
Match All
Value that displays the plural label for the receiving shipment header business object.
Show Source
Nested Schema : secondaryConsumedQuantityUOM
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
Nested Schema : Agreement Line
Type: object
Title: Agreement Line
Value that identifies the consumption advice line agreement 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 : Currency
Type: object
Title: Currency
Value that identifies the currency for the consumption advice line.
Nested Schema : oraScmCoreInventoryConsigned.ConsumptionAdviceHeader_item-fields
Type: object
Show Source
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.
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Nested Schema : businessUnit
Match All
Value that indicates the business unit of the consumption advice header.
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Nested Schema : legalEntity
Match All
Value that uniquely identifies the consumption advice header legal entity.
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Nested Schema : organization
Match All
Value that indicates the organization of the consumption advice header.
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Nested Schema : supplierSite
Match All
Value that uniquely identifies the supplier site corresponding to a supplier.
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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 : Purchase Order
Type: object
Title: Purchase Order
Value that uniquely identifies the consumption advice line purchase 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 : Receiving Shipment Header
Type: object
Title: Receiving Shipment Header
Value that displays the plural label for the receiving shipment header business object.
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 : 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 : oraScmCoreInventoryCounting.CycleCountLine_item-fields
Type: object
Show Source
Nested Schema : Cycle Count
Type: object
Title: Cycle Count
Value that uniquely identifies the cycle count.
Nested Schema : approverEmployee
Match All
Unique identifier for the employee who approved the cycle count line.
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Nested Schema : countedByEmployee
Match All
Name of employee who performed the count.
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Nested Schema : countQuantityUnitOfMeasure
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
Nested Schema : countryOfOrigin
Match All
Value that identifies the country of origin for this cycle count line.
Show Source
Nested Schema : countSecondaryUnitOfMeasure
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.
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Nested Schema : countTypeCode
Match All
Value that identifies the type of count. Accepted values are defined in the lookup type INV_CC_COUNT_TYPES.
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  • Title: Count Type
    Read Only: true
    Value that identifies the type of count. Accepted values are defined in the lookup type INV_CC_COUNT_TYPES.
  • Allowed Values: [ "1", "2", "3", "4" ]
Nested Schema : entryStatusCode
Match All
Identifies the process stage for a cycle count line.
Show Source
  • Title: Entry Status Code
    Read Only: true
    Identifies the process stage for a cycle count line.
  • Allowed Values: [ "1", "2", "3", "4", "5", "6", "7", "8", "9" ]
Nested Schema : header
Match All
Cycle count header corresponding to the counted record.
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Nested Schema : item
Match All
Value of the inventory item corresponding to a count sequence in a cycle count.
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Nested Schema : itemLotControlCode
Match All
Identifies all lot-controlled items for a cycle count.
Show Source
  • Title: Item Lot Control Code
    Read Only: true
    Identifies all lot-controlled items for a cycle count.
  • Allowed Values: [ "1", "2" ]
Nested Schema : itemSerialControlCode
Match All
Identifies all serial-controlled items for a cycle count.
Show Source
  • Title: Item Serial Control Code
    Read Only: true
    Identifies all serial-controlled items for a cycle count.
  • Allowed Values: [ "1", "2", "5", "6", "7" ]
Nested Schema : locator
Match All
Value of the locator corresponding to a count sequence in a cycle count.
Show Source
Nested Schema : lot
Match All
Identifier assigned to a batch of products or goods that are grouped together for better inventory management and traceability. You can assign lot numbers to items on receipt and reference them in material transactions, enabling lot control for specific items in inventory.
Show Source
Nested Schema : organization
Match All
Value of the organization in which the cycle count is defined.
Show Source
Nested Schema : outermostLicensePlateNumber
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
Nested Schema : owningEntity
Match All
Value that uniquely identifies the owning entity. For consigned items, this attribute contains the supplier site identifier. For owned items, it contains the owning organization identifier.
Show Source
Nested Schema : owningType
Match All
Value that indicates whether the item is consigned (1) or owned (2).
Show Source
  • Title: Owning Party Type
    Read Only: true
    Value that indicates whether the item is consigned (1) or owned (2).
  • Allowed Values: [ "1", "2" ]
Nested Schema : parentLicensePlateNumber
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
Nested Schema : project
Match All
A project collection project is the association between a project and a collection. A project represents the effort and resources required to achieve a significant business objective within a specific time frame. The project collection is a curated list of projects organized to present a series of projects unified by a shared theme, purpose, or personal significance.
Show Source
  • oraErpCoreProjectPlanning.Project_item-fields
  • __busObj_context
  • Project
    Title: Project
    A project collection project is the association between a project and a collection. A project represents the effort and resources required to achieve a significant business objective within a specific time frame. The project collection is a curated list of projects organized to present a series of projects unified by a shared theme, purpose, or personal significance.
Nested Schema : reason
Match All
Reason for the adjustment transaction.
Show Source
Nested Schema : serial
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
Nested Schema : subinventory
Match All
Identifies the subinventory associated with the cycle count.
Show Source
Nested Schema : task
Match All
A project task is a subdivision of project work to be performed within a defined period.
Show Source
Nested Schema : zone
Match All
Groups of subinventories and locators used primarily to manage tasks and workers efficiently. For example, a warehouse may have different areas where specific groups of workers perform tasks. Zones can be created for these areas, and workers can be assigned to them.
Show Source
Nested Schema : zoneTask
Match All
A task is a work unit assigned to a worker within an inventory organization. Tasks are linked to a zone and specific activities such as pick confirmation, cycle counting, physical counting, PAR counting, and receipt delivery.
Show Source
Nested Schema : Approver Employee ID
Type: object
Title: Approver Employee ID
Unique identifier for the employee who approved the cycle count line.
Nested Schema : Counted by Employee ID
Type: object
Title: Counted by Employee ID
Name of employee who performed the count.
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 : Country of Origin
Type: object
Title: Country of Origin
Value that identifies the country of origin for this cycle count 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 : oraScmCoreInventoryCounting.CycleCountHeader_item-fields
Type: object
Show Source
Nested Schema : Header
Type: object
Title: Header
Cycle count header corresponding to the counted record.
Nested Schema : abcAssignmentGroup
Match All
ABC classes assigned to an ABC assignment group. An ABC class can be assigned to one or more groups but can only be used once within each group. The priority of the ABC class within the assignment group is also captured.
Show Source
Nested Schema : approvalOptionCode
Match All
Indicates whether approval is required for adjustment transactions in this cycle count.
Show Source
  • Title: Approval Type
    Read Only: true
    Indicates whether approval is required for adjustment transactions in this cycle count.
  • Allowed Values: [ "1", "2", "3" ]
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
  • oraScmCoreOrganization.Organization_item-fields
  • __busObj_context
  • 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 : oraScmCoreInventorySetup.AbcAssignmentGroup_item-fields
Type: object
Show Source
Nested Schema : ABC Assignment Group
Type: object
Title: ABC Assignment Group
ABC classes assigned to an ABC assignment group. An ABC class can be assigned to one or more groups but can only be used once within each group. The priority of the ABC class within the assignment group is also captured.
Nested Schema : abcCompileHeader
Match All
Information resulting from an ABC analysis, such as the number of items included in the analysis.
Show Source
Nested Schema : itemScopeType
Match All
Scope of this classification group. Valid values are Organization and Subinventory.
Show Source
  • Title: Valuation Scope
    Read Only: true
    Scope of this classification group. Valid values are Organization and Subinventory.
  • Allowed Values: [ "1", "2" ]
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
  • oraScmCoreOrganization.Organization_item-fields
  • __busObj_context
  • 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 : subinventory
Match All
A subinventory is a unique physical or logical separation of material inventory, such as into raw inventory, finished goods, or defective material. All material in an organization is held in a subinventory.
Show Source
Nested Schema : oraScmCoreInventorySetup.AbcCompileHeader_item-fields
Type: object
Show Source
Nested Schema : ABC Compile Header
Type: object
Title: ABC Compile Header
Information resulting from an ABC analysis, such as the number of items included in the analysis.
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
  • oraScmCoreOrganization.Organization_item-fields
  • __busObj_context
  • 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 : subinventory
Match All
A subinventory is a unique physical or logical separation of material inventory, such as into raw inventory, finished goods, or defective material. All material in an organization is held in a subinventory.
Show Source
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 : Subinventory
Type: object
Title: Subinventory
A subinventory is a unique physical or logical separation of material inventory, such as into raw inventory, finished goods, or defective material. All material in an organization is held in a subinventory.
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 : Subinventory
Type: object
Title: Subinventory
A subinventory is a unique physical or logical separation of material inventory, such as into raw inventory, finished goods, or defective material. All material in an organization is held in a subinventory.
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
Value of the inventory item corresponding to a count sequence in a cycle count.
Nested Schema : Locator
Type: object
Title: Locator
Value of the locator corresponding to a count sequence in a cycle count.
Nested Schema : Lot Number
Type: object
Title: Lot Number
Identifier assigned to a batch of products or goods that are grouped together for better inventory management and traceability. You can assign lot numbers to items on receipt and reference them in material transactions, enabling lot control for specific items in inventory.
Nested Schema : Organization
Type: object
Title: Organization
Value of the organization in which the cycle count is defined.
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 : Organization
Type: object
Title: Organization
Value that uniquely identifies the owning entity. For consigned items, this attribute contains the supplier site identifier. For owned items, it contains the owning organization identifier.
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 : Project
Type: object
Title: Project
A project collection project is the association between a project and a collection. A project represents the effort and resources required to achieve a significant business objective within a specific time frame. The project collection is a curated list of projects organized to present a series of projects unified by a shared theme, purpose, or personal significance.
Nested Schema : Reason
Type: object
Title: Reason
Reason for the adjustment transaction.
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 : Subinventory
Type: object
Title: Subinventory
Identifies the subinventory associated with the cycle count.
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 : oraScmCoreInventorySetup.Zone_item-fields
Type: object
Show Source
Nested Schema : Zone
Type: object
Title: Zone
Groups of subinventories and locators used primarily to manage tasks and workers efficiently. For example, a warehouse may have different areas where specific groups of workers perform tasks. Zones can be created for these areas, and workers can be assigned to them.
Nested Schema : oraScmCoreInventoryTransaction.ZoneTask_item-fields
Type: object
Show Source
Nested Schema : Zone Task
Type: object
Title: Zone Task
A task is a work unit assigned to a worker within an inventory organization. Tasks are linked to a zone and specific activities such as pick confirmation, cycle counting, physical counting, PAR counting, and receipt delivery.
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 : License Plate Number
Type: object
Title: License Plate Number
Value that uniquely identifies the license plate number.
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: object
Show Source
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
Nested Schema : itemOrganizationAssociation
Match All
The association between an item and the organization to which it's assigned.
Show Source
Nested Schema : locator
Match All
Value of the locator corresponding to a tag in a physical inventory.
Show Source
Nested Schema : organization
Match All
Value of the organization in which a physical inventory is created.
Show Source
Nested Schema : outermostLicensePlateNumber
Match All
Value that uniquely identifies the packing unit outermost license plate number.
Show Source
Nested Schema : parentLicensePlateNumber
Match All
Value that uniquely identifies the parent license plate number (LPN) of the item.
Show Source
Nested Schema : physicalInventory
Match All
Name of the physical inventory in an organization.
Show Source
Nested Schema : subinventory
Match All
Subinventory associated with the physical inventory.
Show Source
Nested Schema : Item
Type: object
Title: Item
Value of the inventory item corresponding to a tag in a physical inventory.
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 : 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 : Outermost License Plate Number
Type: object
Title: Outermost License Plate Number
Value that uniquely identifies the packing unit outermost license plate number.
Nested Schema : Parent License Plate Number
Type: object
Title: Parent License Plate Number
Value that uniquely identifies the parent license plate number (LPN) of the item.
Nested Schema : oraScmCoreInventoryCounting.PhysicalInventory_item-fields
Type: object
Show Source
Nested Schema : Physical Inventory
Type: object
Title: Physical Inventory
Name of the physical inventory in an organization.
Nested Schema : organization
Match All
Organization associated with the physical inventory.
Show Source
Nested Schema : Organization
Type: object
Title: Organization
Organization associated with the physical inventory.
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: object
Show Source
Nested Schema : Reservation
Type: object
Title: Reservation
Value that uniquely identifies the reservation.
Nested Schema : accountAliasSourceDemand
Match All
Value that identifies the source of the account alias for a reservation.
Show Source
Nested Schema : accountSourceDemand
Match All
Value that identifies the source of the account for a reservation.
Show Source
Nested Schema : firstOriginalShipmentLineSourceDemandLine
Match All
Value that identifies the original shipment line associated with a reservation before it's transferred to another demand using the transfer demand action.
Show Source
Nested Schema : firstShipmentLineSourceDemandLine
Match All
Value that identifies the original shipment line for which the reservation is created, before the shipment line is split.
Show Source
Nested Schema : item
Match All
Value that uniquely identifies the inventory item.
Show Source
Nested Schema : itemRevision
Match All
An Item Revision represents a minor modification of the item.
Show Source
Nested Schema : location
Match All
Reservation quantity in the secondary unit of measure.
Show Source
Nested Schema : lot
Match All
Number that identifies the original lot.
Show Source
Nested Schema : organization
Match All
Value that uniquely identifies the organization code.
Show Source
Nested Schema : originalAccountAliasSourceDemand
Match All
Value that identifies the original account alias associated with a reservation before it's transferred to the on-hand supply.
Show Source
Nested Schema : originalAccountSourceDemand
Match All
Value that identifies the original account associated with a reservation before it's transferred to the on-hand supply.
Show Source
Nested Schema : originalPurchaseOrderSourceDemand
Match All
Value that identifies the original purchase order demand reserved for the on-hand supply in a reservation.
Show Source
Nested Schema : originalPurchaseOrderSourceSupply
Match All
Value that identifies the original purchase order reserved as supply for a demand line in a reservation.
Show Source
Nested Schema : originalPurchaseOrderSourceSupplyLine
Match All
Value that identifies the original purchase order line reserved as supply for a demand line in a reservation.
Show Source
Nested Schema : originalRequisitionOrderSourceSupply
Match All
Value that identifies the original requisition reserved as a supply to a demand line in a reservation.
Show Source
Nested Schema : originalRequisitionOrderSourceSupplyLine
Match All
Value that identifies the original requisition line reserved as supply for a demand line in a reservation.
Show Source
Nested Schema : originalSalesOrderSourceDemand
Match All
Value that identifies the original sales order associated with a reservation before it's transferred to another demand.
Show Source
Nested Schema : originalSalesOrderSourceDemandLine
Match All
Value that identifies the original sales order line associated with a reservation before it's transferred to another demand.
Show Source
Nested Schema : originalSourceOrderSourceDemand
Match All
Value that identifies the source order number in the order capture system for a reservation.
Show Source
Nested Schema : originalSourceOrderSourceDemandLine
Match All
Value that identifies the order line corresponding to a source order in the order capture system for a reservation.
Show Source
Nested Schema : originalTransferOrderSourceDemandLine
Match All
A value that identifies the original transfer order demand line corresponding to a sales order demand line when the transfer order is interfaced with Oracle Fusion Cloud Order Management.
Show Source
Nested Schema : originalTransferOrderSourceSupply
Match All
Value that identifies the original transfer order reserved as supply for a demand line in a reservation.
Show Source
Nested Schema : originalTransferOrderSourceSupplyLine
Match All
Value that identifies the original transfer order line reserved as a supply to a demand line in a reservation.
Show Source
Nested Schema : originalWorkOrderSourceDemand
Match All
Value that identifies the original work order reserved for a demand in a reservation.
Show Source
Nested Schema : originalWorkOrderSourceDemandLine
Match All
Value that identifies the original work order reserved to a demand line in a reservation.
Show Source
Nested Schema : originalWorkOrderSourceSupply
Match All
Value that identifies the original work order reserved as supply in a reservation.
Show Source
Nested Schema : primaryUnitOfMeasure
Match All
Primary unit of measure for an inventory item.
Show Source
Nested Schema : project
Match All
Value that uniquely identifies the project.
Show Source
Nested Schema : purchaseOrderSourceDemand
Match All
Value that identifies the purchase order demand associated with a reservation.
Show Source
Nested Schema : purchaseOrderSourceSupply
Match All
Value that identifies the purchase order number reserved for a demand line in a reservation.
Show Source
Nested Schema : purchaseOrderSourceSupplyLine
Match All
Value that identifies the purchase order line reserved for a demand in a reservation.
Show Source
Nested Schema : requisitionOrderSourceSupply
Match All
Value that identifies the requisition number reserved for a demand line in a reservation.
Show Source
Nested Schema : requisitionOrderSourceSupplyLine
Match All
Value that identifies the requisition line number reserved to a demand in a reservation.
Show Source
Nested Schema : reservationUnitOfMeasure
Match All
Value that identifies the unit of measure corresponding to a reservation.
Show Source
Nested Schema : salesOrderSourceDemand
Match All
Value that identifies the sales order number associated with a demand line in a reservation.
Show Source
Nested Schema : salesOrderSourceDemandLine
Match All
Value that identifies the sales order line number reserved for a demand line in a reservation.
Show Source
Nested Schema : shipToParty
Match All
Value that identifies the ship-to location associated to a demand line.
Show Source
Nested Schema : sourceFulfillmentLine
Match All
Value that identifies the fulfillment line in the source system corresponding to a demand in a reservation.
Show Source
Nested Schema : sourceOrderSourceDemand
Match All
Value that identifies the order number in the source system corresponding to a demand line of a reservation.
Show Source
Nested Schema : sourceOrderSourceDemandLine
Match All
Value that identifies the line number corresponding to an order number in the source system for a demand line in a reservation.
Show Source
Nested Schema : subinventory
Match All
Value that indicates the name of the subinventory.
Show Source
Nested Schema : task
Match All
Value that uniquely identifies the task for the supply document.
Show Source
Nested Schema : transferOrderSourceDemandLine
Match All
A value that identifies the original transfer order demand line corresponding to a sales order demand line when the transfer order is interfaced with Oracle Fusion Cloud Order Management.
Show Source
Nested Schema : transferOrderSourceSupply
Match All
Value that identifies the transfer order number reserved for a demand in a reservation.
Show Source
Nested Schema : transferOrderSourceSupplyLine
Match All
Value that identifies the transfer order line number reserved for a demand in a reservation.
Show Source
Nested Schema : workOrderSourceDemand
Match All
Value that identifies the work order type for the demand.
Show Source
Nested Schema : workOrderSourceDemandLine
Match All
Value that identifies the work order component demand associated with a reservation.
Show Source
Nested Schema : workOrderSourceSupply
Match All
Value that identifies the work order number reserved for a demand in a reservation.
Show Source
Nested Schema : Account Alias Source Demand
Type: object
Title: Account Alias Source Demand
Value that identifies the source of the account alias for a reservation.
Nested Schema : Account Source Demand
Type: object
Title: Account Source Demand
Value that identifies the source of the account for a reservation.
Nested Schema : First Original Shipment Line Source Demand Line
Type: object
Title: First Original Shipment Line Source Demand Line
Value that identifies the original shipment line associated with a reservation before it's transferred to another demand using the transfer demand action.
Nested Schema : First Shipment Line Source Demand Line
Type: object
Title: First Shipment Line Source Demand Line
Value that identifies the original shipment line for which the reservation is created, before the shipment line is split.
Nested Schema : Item
Type: object
Title: Item
Value that uniquely identifies the inventory item.
Nested Schema : Item Revision
Type: object
Title: Item Revision
An Item Revision represents a minor modification of the 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 : Original Account Alias Source Demand
Type: object
Title: Original Account Alias Source Demand
Value that identifies the original account alias associated with a reservation before it's transferred to the on-hand supply.
Nested Schema : Original Account Source Demand
Type: object
Title: Original Account Source Demand
Value that identifies the original account associated with a reservation before it's transferred to the on-hand supply.
Nested Schema : Original Purchase Order Source Demand
Type: object
Title: Original Purchase Order Source Demand
Value that identifies the original purchase order demand reserved for the on-hand supply in a reservation.
Nested Schema : Original Purchase Order Source Supply
Type: object
Title: Original Purchase Order Source Supply
Value that identifies the original purchase order reserved as supply for a demand line in a reservation.
Nested Schema : Original Purchase Order Source Supply Line
Type: object
Title: Original Purchase Order Source Supply Line
Value that identifies the original purchase order line reserved as supply for a demand line in a reservation.
Nested Schema : Original Requisition Order Source Supply
Type: object
Title: Original Requisition Order Source Supply
Value that identifies the original requisition reserved as a supply to a demand line in a reservation.
Nested Schema : Original Requisition Order Source Supply Line
Type: object
Title: Original Requisition Order Source Supply Line
Value that identifies the original requisition line reserved as supply for a demand line in a reservation.
Nested Schema : Original Sales Order Source Demand
Type: object
Title: Original Sales Order Source Demand
Value that identifies the original sales order associated with a reservation before it's transferred to another demand.
Nested Schema : Original Sales Order Source Demand Line
Type: object
Title: Original Sales Order Source Demand Line
Value that identifies the original sales order line associated with a reservation before it's transferred to another demand.
Nested Schema : Original Source Order Source Demand
Type: object
Title: Original Source Order Source Demand
Value that identifies the source order number in the order capture system for a reservation.
Nested Schema : Original Source Order Source Demand Line
Type: object
Title: Original Source Order Source Demand Line
Value that identifies the order line corresponding to a source order in the order capture system for a reservation.
Nested Schema : Original Transfer Order Source Demand Line
Type: object
Title: Original Transfer Order Source Demand Line
A value that identifies the original transfer order demand line corresponding to a sales order demand line when the transfer order is interfaced with Oracle Fusion Cloud Order Management.
Nested Schema : Original Transfer Order Source Supply
Type: object
Title: Original Transfer Order Source Supply
Value that identifies the original transfer order reserved as supply for a demand line in a reservation.
Nested Schema : Original Transfer Order Source Supply Line
Type: object
Title: Original Transfer Order Source Supply Line
Value that identifies the original transfer order line reserved as a supply to a demand line in a reservation.
Nested Schema : Original Work Order Source Demand
Type: object
Title: Original Work Order Source Demand
Value that identifies the original work order reserved for a demand in a reservation.
Nested Schema : Original Work Order Source Demand Line
Type: object
Title: Original Work Order Source Demand Line
Value that identifies the original work order reserved to a demand line in a reservation.
Nested Schema : Original Work Order Source Supply
Type: object
Title: Original Work Order Source Supply
Value that identifies the original work order reserved as supply in a reservation.
Nested Schema : Primary Unit of Measure
Type: object
Title: Primary Unit of Measure
Primary unit of measure for an inventory item.
Nested Schema : Project
Type: object
Title: Project
Value that uniquely identifies the project.
Nested Schema : Purchase Order Source Demand
Type: object
Title: Purchase Order Source Demand
Value that identifies the purchase order demand associated with a reservation.
Nested Schema : Purchase Order Source Supply
Type: object
Title: Purchase Order Source Supply
Value that identifies the purchase order number reserved for a demand line in a reservation.
Nested Schema : Purchase Order Source Supply Line
Type: object
Title: Purchase Order Source Supply Line
Value that identifies the purchase order line reserved for a demand in a reservation.
Nested Schema : Requisition Order Source Supply
Type: object
Title: Requisition Order Source Supply
Value that identifies the requisition number reserved for a demand line in a reservation.
Nested Schema : Requisition Order Source Supply Line
Type: object
Title: Requisition Order Source Supply Line
Value that identifies the requisition line number reserved to a demand in a reservation.
Nested Schema : Reservation Unit of Measure
Type: object
Title: Reservation Unit of Measure
Value that identifies the unit of measure corresponding to a reservation.
Nested Schema : Sales Order Source Demand
Type: object
Title: Sales Order Source Demand
Value that identifies the sales order number associated with a demand line in a reservation.
Nested Schema : Sales Order Source Demand Line
Type: object
Title: Sales Order Source Demand Line
Value that identifies the sales order line number reserved for a demand line in a reservation.
Nested Schema : Ship-to Party
Type: object
Title: Ship-to Party
Value that identifies the ship-to location associated to a demand line.
Nested Schema : Source Fulfillment Line
Type: object
Title: Source Fulfillment Line
Value that identifies the fulfillment line in the source system corresponding to a demand in a reservation.
Nested Schema : Source Order Source Demand
Type: object
Title: Source Order Source Demand
Value that identifies the order number in the source system corresponding to a demand line of a reservation.
Nested Schema : Source Order Source Demand Line
Type: object
Title: Source Order Source Demand Line
Value that identifies the line number corresponding to an order number in the source system for a demand line in a reservation.
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 : Original Transfer Order Source Demand Line
Type: object
Title: Original Transfer Order Source Demand Line
A value that identifies the original transfer order demand line corresponding to a sales order demand line when the transfer order is interfaced with Oracle Fusion Cloud Order Management.
Nested Schema : Transfer Order Source Supply
Type: object
Title: Transfer Order Source Supply
Value that identifies the transfer order number reserved for a demand in a reservation.
Nested Schema : Transfer Order Source Supply Line
Type: object
Title: Transfer Order Source Supply Line
Value that identifies the transfer order line number reserved for a demand in a reservation.
Nested Schema : Work Order Source Demand
Type: object
Title: Work Order Source Demand
Value that identifies the work order type for the demand.
Nested Schema : Work Order Source Demand Line
Type: object
Title: Work Order Source Demand Line
Value that identifies the work order component demand associated with a reservation.
Nested Schema : Work Order Source Supply
Type: object
Title: Work Order Source Supply
Value that identifies the work order number reserved for a demand in a reservation.
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 : oraScmCoreInventorySetup.TransactionSourceType_item-fields
Type: object
Show Source
  • Title: Source Language
    Read Only: true
    The language in which the values of the translatable columns were created, updated, or copied from.
  • Title: Description
    Value that indicates the description of the transaction source type.
  • Title: End Date
    Read Only: true
    Value that indicates the end date of the transaction source type.
  • Title: ID
    Read Only: true
    Value that uniquely describes the transaction source type.
  • Title: Name
    Value that indicates the name of the transaction source type.
  • Title: Start Date
    Read Only: true
    Value that indicates the start date of the transaction source type.
  • 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 transaction source type.
Nested Schema : oraScmCoreInventorySetup.TransactionType_item-fields
Type: object
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Nested Schema : Transaction Type
Type: object
Title: Transaction Type
Value that identifies the transaction type.
Nested Schema : sourceType
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Value that specifies the transaction type source type.
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Nested Schema : transactionActionCode
Match All
Value that identifies the transaction type action type.
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  • Title: Action Type
    Read Only: true
    Value that identifies the transaction type action type.
  • 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 : Source Type
Type: object
Title: Source Type
Value that specifies the transaction type source 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 : 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: object
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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.
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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.
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Nested Schema : countryOfOrigin
Match All
The territories list of values resource is used to query the ISO standard territories.
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Nested Schema : endSerial
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.
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Nested Schema : fromLocator
Match All
Value that identifies the source locator corresponding to a source subinventory.
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Nested Schema : fromSubinventory
Match All
Identifies the source subinventory.
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Nested Schema : grade
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Abbreviation that identifies the grade of the item.
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Nested Schema : header
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Value that uniquely identifies the movement request header.
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Nested Schema : item
Match All
Name of the inventory item on the movement request line.
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Nested Schema : itemOrganization
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The organization from which the item is referenced for the movement request.
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Nested Schema : kanbanCard
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The Kanban Cards view object contains information about sourcing, point of use of the items, and other details.
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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.
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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.
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Nested Schema : lpn
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.
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Nested Schema : organization
Match All
Identifies the organization in which the movement request is created.
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Nested Schema : originalItem
Match All
The identifier of the ordered item from the source system.
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Nested Schema : personDetail
Match All
The personDetails resource provides all the details of a person and it's the root resource.
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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.
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Nested Schema : reason
Match All
Name of the movement request reason.
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Nested Schema : referenceDetailShipmentLine
Match All
Links the movement request line to a specific shipment line ID for tracking material transfer or delivery.
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Nested Schema : revision
Match All
Value that indicates the revision of the inventory item.
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Nested Schema : secondaryUnitOfMeasure
Match All
Code that identifies the secondary unit of measure that may have been used to do the material transaction.
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Nested Schema : shipToLocation
Match All
Name of the ship-to location.
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Nested Schema : startSerial
Match All
The serial number details assigned to an item on a movement request line.
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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.
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Nested Schema : toAccount
Match All
The account or entity receiving items to which the movement request will be charged.
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Nested Schema : toLicensePlateNumber
Match All
The license plate number corresponding to the destination where the items are being moved.
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Nested Schema : toLocator
Match All
Value that identifies the destination locator corresponding to a destination subinventory.
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Nested Schema : toOrganization
Match All
Identifies the destination organization for the movement request.
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Nested Schema : toSubinventory
Match All
Identifies the destination subinventory.
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Nested Schema : transactionSourceShipmentLine
Match All
The requested quantity of the item in the purchasing unit of measure, as specified by an external system.
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Nested Schema : transactionSourceType
Match All
Value that uniquely identifies the transaction source type.
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Nested Schema : transactionType
Match All
Name of the transaction type associated with the movement request number.
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Nested Schema : unitOfMeasure
Match All
Name of the unit of measure of the line quantity.
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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 : Territory
Type: object
Title: Territory
The territories list of values resource is used to query the ISO standard territories.
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 : 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 : oraScmCoreInventoryOrder.MovementRequestHeader_item-fields
Type: object
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Nested Schema : Header
Type: object
Title: Header
Value that uniquely identifies the movement request header.
Nested Schema : carrier
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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.
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Nested Schema : fromLocator
Match All
Value that identifies the source locator corresponding to a source subinventory.
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Nested Schema : fromSubinventory
Match All
Identifies the source subinventory.
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Nested Schema : groupingRule
Match All
Name of the pick grouping rule.
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Nested Schema : organization
Match All
Identifies the source organization.
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Nested Schema : reference
Match All
Information about a product that's recalled by the manufacturer. A recall line comprises the part number, device identifier, model, brand, part description, lot numbers, and serial numbers. The line identifier is a unique application-generated primary key of this resource.
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Nested Schema : shipToLocation
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Name of the ship-to location.
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Nested Schema : toAccount
Match All
Value that uniquely identifies the financial account used to post depreciation expenses.
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Nested Schema : toLocator
Match All
Value that identifies the destination locator corresponding to a destination subinventory.
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Nested Schema : toSubinventory
Match All
Identifies the destination subinventory.
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Nested Schema : transactionType
Match All
Name of the transaction type associated with the movement request number.
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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 : Pick Grouping Rule
Type: object
Title: Pick Grouping Rule
Name of the pick grouping rule.
Nested Schema : Organization
Type: object
Title: Organization
Identifies the source organization.
Nested Schema : Recall Header
Type: object
Title: Recall Header
Information about a product that's recalled by the manufacturer. A recall line comprises the part number, device identifier, model, brand, part description, lot numbers, and serial numbers. The line identifier is a unique application-generated primary key of this resource.
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 : Transaction Type
Type: object
Title: Transaction Type
Name of the transaction type associated with the movement request number.
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 : oraScmCoreManufacturingWorkSetup.KanbanCard_item-fields
Type: object
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Nested Schema : Kanban Card
Type: object
Title: Kanban Card
The Kanban Cards view object contains information about sourcing, point of use of the items, and other details.
Nested Schema : item
Match All
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Nested Schema : locator
Match All
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Nested Schema : organization
Match All
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Nested Schema : item-allOf[2]
Type: object
Nested Schema : locator-allOf[2]
Type: object
Nested Schema : organization-allOf[2]
Type: object
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 : 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 : 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 : Details
Type: object
Title: Details
The personDetails resource provides all the details of a person and it's the root resource.
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 : 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 : 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 : Shipment Line
Type: object
Title: Shipment Line
Shipment lines assigned to a shipment. This information includes details about the related shipment lines.
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 : Shipping Method
Type: object
Title: Shipping Method
Code that identifies the ship method.
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 : Task Description
Type: object
Title: Task Description
Value that uniquely identifies the task for standardized project cost collection.
Nested Schema : Initial Destination
Type: object
Title: Initial Destination
Value that uniquely identifies the initial leg of the transportation planned to deliver the shipment to the final destination.
Nested Schema : Zone
Type: object
Title: Zone
Groups of subinventories and locators used primarily to manage tasks and workers efficiently. For example, a warehouse may have different areas where specific groups of workers perform tasks. Zones can be created for these areas, and workers can be assigned to them.
Nested Schema : Carrier
Type: object
Title: Carrier
Name of the carrier responsible for shipping. This may be a derived or related value.
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 : 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 : Currency
Type: object
Title: Currency
Identifier for the freight cost currency.
Nested Schema : Location Details
Type: object
Title: Location Details
The physical address details of a party or customer account, including building number, street address, postal code, and geographic data.
Nested Schema : Location Details
Type: object
Title: Location Details
The physical address details of a party or customer account, including building number, street address, postal code, and geographic data.
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 : oraScmCoreShippingShipment.OutboundLoad_item-fields
Type: object
Show Source
Nested Schema : Load
Type: object
Title: Load
Represents the unique identifier for the load associated with the shipment.
Nested Schema : Organization
Type: object
Title: Organization
Organization for the shipment.
Nested Schema : Third Party
Type: object
Title: Third Party
Identifier of the third-party organization responsible for handling the shipment on behalf of the shipping organization.
Nested Schema : Picking Batch
Type: object
Title: Picking Batch
Identifier for the picking batch that processed the shipment.
Nested Schema : Location Details
Type: object
Title: Location Details
The physical address details of a party or customer account, including building number, street address, postal code, and geographic data.
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 : Transit Time Shipping Method
Type: object
Title: Transit Time Shipping Method
A transit time shipping method represents a chosen shipping method and duration in days indicating how long that method will take to move a delivery from the origin to the destination.
Nested Schema : Ship-to Customer
Type: object
Title: Ship-to Customer
Party to whom the goods are being shipped, derived from the SHIP_TO_PARTY_ID.
Nested Schema : Sold-to Customer
Type: object
Title: Sold-to Customer
Party purchasing the goods, derived from the SOLD_TO_PARTY_ID.
Nested Schema : Sales Order
Type: object
Title: Sales Order
Number that identifies the sales order created in Oracle Fusion Cloud Order Management. If an order is created in a different application and then interfaced with Order Management then the source order number corresponds to this inventory sales order number. For example, the inventory sales order number 100 could correspond to a legacy order number LEG100. In that case, you might use the order number 100 to search for its shipment lines in Oracle Shipping.
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 : Location Details
Type: object
Title: Location Details
The physical address details of a party or customer account, including building number, street address, postal code, and geographic data.
Nested Schema : Item
Type: object
Title: Item
An object that can be transacted, such as physical product or service offering.
Nested Schema : Volume UOM
Type: object
Title: Volume UOM
Unit of measure for quantifying the volume.
Nested Schema : Weight UOM
Type: object
Title: Weight UOM
Unit of measure for quantifying the weight.
Nested Schema : Shipment Line
Type: object
Title: Shipment Line
Shipment line associated with the container.
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 Header ID
Type: object
Title: Source Header ID
Value that uniquely identifies the packing unit source header.
Nested Schema : Shipment Line
Type: object
Title: Shipment Line
Shipment lines assigned to a shipment. This information includes details about the related shipment lines.
Nested Schema : Source Type
Type: object
Title: Source Type
Source type associated with the container.
Nested Schema : Status
Type: object
Title: Status
Value that indicates the current state of the LPN.
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 : 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 : Item
Type: object
Title: Item
An object that can be transacted, such as physical product or service offering.
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 : 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 : Cycle Count Header
Type: object
Title: Cycle Count Header
Value that uniquely identifies the customer's ship-to site.
Nested Schema : Cycle Count Line
Type: object
Title: Cycle Count Line
Value of the item in the cycle count sequence.
Nested Schema : Default Taxation Country
Type: object
Title: Default Taxation Country
The territories list of values resource is used to query the ISO standard territories.
Nested Schema : Demand Source Header ID
Type: object
Title: Demand Source Header ID
Value that uniquely identifies the demand for the line item, such as, Sales Order Number and Work Order Number.
Nested Schema : Distribution Account
Type: object
Title: Distribution Account
Value that identifies the distribution account.
Nested Schema : Location Details
Type: object
Title: Location Details
Value that uniquely identifies the final destination for the purchase, if it's different from the ship-to location.
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 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 : 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 : Movement Request Header
Type: object
Title: Movement Request Header
Value that uniquely identifies the movement request header number.
Nested Schema : Movement Request Header
Type: object
Title: Movement Request Header
Move Order Header ID identifier
Nested Schema : Movement Request Line
Type: object
Title: Movement Request Line
Unique identifier for the move order line.
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 : 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 : oraScmCoreManufacturingWorkExecution.OperationTransaction_item-fields
Type: object
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Nested Schema : Operation Transaction Details
Type: object
Title: Operation Transaction Details
Unique identifier for the transaction action.
Nested Schema : item
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Nested Schema : locator
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Nested Schema : order
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Nested Schema : orderLine
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Nested Schema : organizationConfiguration
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Nested Schema : workOrder
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Nested Schema : workOrderOperation
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Nested Schema : item-allOf[2]
Type: object
Nested Schema : locator-allOf[2]
Type: object
Nested Schema : order-allOf[2]
Type: object
Nested Schema : orderLine-allOf[2]
Type: object
Nested Schema : oraScmCoreOrganization.OrganizationConfiguration_item
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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.
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  • oraScmCoreOrganization.OrganizationConfiguration_item-fields
  • 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 : workOrder-allOf[2]
Type: object
Nested Schema : oraScmCoreManufacturingWorkOrder.WorkOrderOperation_item
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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.
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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 : 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 Shipment Transaction
Type: object
Title: Original Shipment Transaction
Value that uniquely identifies the inventory transaction. This attribute is for the shipment from the originating transfer order. The attribute is applicable for the transfer order return cases.
Nested Schema : Original Subinventory
Type: object
Title: Original Subinventory
Original source subinventory associated with the inventory transaction.
Nested Schema : Original Transaction ID
Type: object
Title: Original Transaction ID
Value that uniquely identifies the serial transaction.
Nested Schema : Owning Organization
Type: object
Title: Owning Organization
Value that identifies the organization of the party who owns the transaction.
Nested Schema : Physical Adjustment
Type: object
Title: Physical Adjustment
Value by which quantity is adjusted.
Nested Schema : Physical Inventory
Type: object
Title: Physical Inventory
Value that uniquely identifies the physical inventory.
Nested Schema : Shipment Line
Type: object
Title: Shipment Line
Shipment lines assigned to a shipment. This information includes details about the related shipment lines.
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 : Receiving Transaction
Type: object
Title: Receiving Transaction
Inventory organization receiving the inventory transaction.
Nested Schema : Requester
Type: object
Title: Requester
Reference to the unique identifier of the requester.
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 : 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 : Reservation
Type: object
Title: Reservation
Value that indicates whether a reservation exists for a line in the pending transactions.
Nested Schema : Sales Order
Type: object
Title: Sales Order
Value that identifies the sales order number for the demand.
Nested Schema : Schedule
Type: object
Title: Schedule
A schedule defines the working and nonworking period of time and may be assigned to one or more business objects. For example a schedule might represent a workweek of five days, having two weekend days as nonworking time from January 1, 2020 to December 31, 2050.
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 : Location Details
Type: object
Title: Location Details
Value that uniquely identifies the ship from location of the supplier site.
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 : Receiving Shipment Line
Type: object
Title: Receiving Shipment Line
Value that identifies the display description of the receiving shipment line business object.
Nested Schema : Shipment Line
Type: object
Title: Shipment Line
Shipment lines assigned to a shipment. This information includes details about the related shipment lines.
Nested Schema : Transfer Order Line
Type: object
Title: Transfer Order Line
Value that identifies the transfer order number corresponding to a demand line in a reservation.
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
Type: object
Title: Item
An object that can be transacted, such as physical product or service offering.
Nested Schema : Last Transaction ID
Type: object
Title: Last Transaction ID
Code that indicates if the last transaction performed on the serial is a receipt or an issue.
Nested Schema : Last Transaction Source ID
Type: object
Title: Last Transaction Source ID
Value that identifies the transaction source name.
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 : Line Mark ID
Type: object
Title: Line Mark ID
Value that identifies the time since the last mark.
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 : Lot Line Mark ID
Type: object
Title: Lot Line Mark ID
Value that uniquely identifies the transaction lot line to which the serial number is allocated.
Nested Schema : Material Status
Type: object
Title: Material Status
Material status associated with the serial number.
Nested Schema : oraScmCoreInventoryTransaction.OnhandQuantityDetail_item-fields
Type: object
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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 : countryOfOrigin
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The territories list of values resource is used to query the ISO standard territories.
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Nested Schema : createTransaction
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Quantity associated with the transaction in the secondary unit of measure.
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Nested Schema : item
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Inventory item number.
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Nested Schema : licensePlateNumberObject
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Value that uniquely identifies the license plate number.
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Nested Schema : locator
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Value that uniquely identifies the stock locator.
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Nested Schema : lot
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Lot number for the item of on-hand quantity detail.
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Nested Schema : organization
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Value that uniquely identifies the inventory organization.
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Nested Schema : owningEntity
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Value that uniquely identifies the owning entity.
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Nested Schema : project
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Value that uniquely identifies the project.
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Nested Schema : receivingTransaction
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Unique identifier for the receiving transaction that created the current row.
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Nested Schema : revision
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An Item Revision represents a minor modification of the item.
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Nested Schema : secondaryUnitOfMeasure
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Column that stores the secondary UOM code.
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Nested Schema : standardPackUnitOfMeasure
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UOM for the standard pack.
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Nested Schema : subinventory
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Subinventroy associated with the item on-hand quantity.
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Nested Schema : task
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Value that uniquely identifies the task for the supply document.
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Nested Schema : transactionUnitOfMeasure
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Code that identifies the unit of measure associated with the transaction.
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Nested Schema : updateTransaction
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Value that uniquely identifies the transaction that last updated the on-hand quantity detail.
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Nested Schema : Territory
Type: object
Title: Territory
The territories list of values resource is used to query the ISO standard territories.
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 : Item ID
Type: object
Title: Item ID
Inventory item number.
Nested Schema : License Plate Number
Type: object
Title: License Plate Number
Value that uniquely identifies the license plate 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 : 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 : 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 : 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 : Territory
Type: object
Title: Territory
The territories list of values resource is used to query the ISO standard territories.
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 : Shipment
Type: object
Title: Shipment
Indicates the shipment identifier associated with an asset record.
Nested Schema : Asset
Type: object
Title: Asset
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
Type: object
Title: Supplier
Indicates the supplier identifier for an asset record.
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
Type: object
Title: UOM
Indicates the validation organization identifier which is used from the source application transaction.
Nested Schema : Work Center
Type: object
Title: Work Center
Value indicates the work center identifier for an asset record.
Nested Schema : Work Order
Type: object
Title: Work Order
Value indicates the work order reference identifier and is displayed when a component is issued in a work order.
Nested Schema : Work Order Operation
Type: object
Title: Work Order Operation
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 : oraCxSalesCommonCustomerMgmt.Contact_item-fields
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Nested Schema : oraCxSalesCommonCustomerMgmt.Contact_item-fields-allOf[0]
Type: object
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Nested Schema : oraCxSalesCommonCustomerMgmt.Contact_item-fields-allOf[2]
Type: object
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Nested Schema : Primary Contact
Type: object
Title: Primary Contact
Nested Schema : gender
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The gender of the person as identified by them. A list of accepted values are defined in the lookup HZ_GENDER.
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  • Title: Gender
    The gender of the person as identified by them. A list of accepted values are defined in the lookup HZ_GENDER.
  • Allowed Values: [ "FEMALE", "MALE" ]
Nested Schema : jobTitleCode
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The code given to the job title.
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  • Title: Job Title Code
    The code given to the job title.
  • Allowed Values: [ "ACCOUNTANT", "ACCOUNTS_PAYABLE_SPECIALIST", "ADMINISTRATOR", "ANALYST", "ARCHITECT", "ARTIST", "ASSISTANT", "ASSOCIATE", "ATTORNEY", "AUDITOR", "BROKER", "BUYER", "CEO", "CFO", "CHAIRMAN", "CIO", "CONSULTANT", "CONTRLR", "COO", "CTO", "DESIGNER", "DEVELOPER", "DIRECTOR", "EDITOR", "ENGINEER", "MANAGER", "OFFICER", "OPERATOR", "OWNER", "PARALEGAL", "PARTNER", "PHYSICIAN", "PLANNER", "PRESIDENT", "PRODUCER", "RECEPTIONIST", "REPORTER", "REPRESENTATIVE", "RESEARCHER", "STAFF", "SUPERVISOR", "TRAINER", "VICE PRESIDENT", "WRITER" ]
Nested Schema : ownerResource
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Nested Schema : preferredContactMethod
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The preferred communication method of a person. A list of accepted values is defined in the lookup HZ_PREFERRED_CONTACT_METHOD.
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  • Title: Preferred Contact Method
    The preferred communication method of a person. A list of accepted values is defined in the lookup HZ_PREFERRED_CONTACT_METHOD.
  • Allowed Values: [ "EMAIL", "MAIL", "PHONE" ]
Nested Schema : primaryCustomerAccount
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Nested Schema : salutoryIntroduction
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Contains titles or honorifics preceding a person's name, like Mr., Mrs., Ms., and so on. For example, Mr. in Mr. John Smith.
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  • Title: Prefix
    Contains titles or honorifics preceding a person's name, like Mr., Mrs., Ms., and so on. For example, Mr. in Mr. John Smith.
  • Allowed Values: [ "MR.", "MRS.", "MS." ]
Nested Schema : type
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  • Title: Type
  • Allowed Values: [ "ZCA_CONTACT", "ZCA_CUSTOMER", "ZCA_PROSPECT" ]
Nested Schema : ownerResource-allOf[2]
Type: object
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: object
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Nested Schema : Product Group
Type: object
Title: Product Group
Nested Schema : oraCxSalesCommonProducts.Product_item-fields
Type: object
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Nested Schema : Product
Type: object
Title: Product
Nested Schema : bomItemType
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  • Title: Structure Item Type
    Read Only: true
  • Allowed Values: [ "1", "2", "3", "4", "5" ]
Nested Schema : productStatusCode
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  • Title: Launch Status
    Read Only: true
  • Allowed Values: [ "ORA_DRAFT", "ORA_CREATED", "ORA_READY", "ORA_PRICED", "ORA_LAUNCHED", "ORA_RETIRED" ]
Nested Schema : salesProductType
Match All
Show Source
Nested Schema : Sales Product Type
Type: object
Title: Sales Product Type
Nested Schema : oraCxServiceCoreCommon.Queue_item-fields
Type: object
Show Source
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 : Source Updated by Party
Type: object
Title: Source Updated by Party
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.
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