Internal Contract Line Attributes SDO

An object that contains the internal contract line attributes.

QName: {http://xmlns.oracle.com/apps/projects/billing/contracts/contractBillingService/}ClinInternalAttribute

Relationships

The following table describes how this service data object is related to other service data objects or business object services.

Relationship Type	Object or Service
Contained by	Contract Line
Handled by	Contract Service Version 2

Attributes

The following table describes attributes in the service data object.

Name	Type	Description
ContractId	long	Unique identifier of the contract. Primary Key
ContractLineId	long	Unique identifier of the contract line. Primary Key
ExpOrgSourceFlag	boolean	Indicates whether the expenditure organization populated on the intercompany invoice line sent to payables comes from the task owning organization on the original expenditure item or the expenditure organization on the intercompany contract line.
ExpTypeOrigEiFlag	boolean	Indicates whether the expenditure type populated on the internal invoice line sent to payables comes from the expenditure type on the original expenditure item or the expenditure type on the internal contract line..
ExpenditureTypeId	long	Unique identifier for the expenditure type which is recorded on the internal invoices of the receiver in Oracle Fusion Payables for the contract line.
ExpenditureTypeName	string	Name of the expenditure type that is recorded on the internal invoices of the receiver in Oracle Fusion Payables for the contract line.
MajorVersion	long	Identification of the version of the contract, created by amending the contract, used to generate the revenue distribution. Primary Key
OrganizationId	long	Unique identifier for the expenditure organization which is recorded on the internal invoices of the receiver in Oracle Fusion Payables for the contract line.
OrganizationName	string	Name of the organization that is recorded on the internal invoices of the receiver in Oracle Fusion Payables for the contract line.
ProviderBusinessUnitId	long	Unique identifier for the business unit that provides goods or services which are charged using the internal contract line.
ProviderBusinessUnitName	string	Name of the business unit that provides goods or services which are charged using the internal contract line.
ReceiverProjectId	long	Unique identifier for the project which is recorded on the internal invoices of the receiver in Oracle Fusion Payables for the contract line.
ReceiverProjectName	string	Name of the project that is recorded on the internal invoices of the receiver in Oracle Fusion Payables for the contract line.
ReceiverTaskId	long	Unique identifier for the task which is recorded on the internal invoices of the receiver in Oracle Fusion Payables for the contract line.
ReceiverTaskName	string	Name of the task that is recorded on the internal invoices of the receiver in Oracle Fusion Payables for the contract line.