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 |
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Contained by |
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Handled by |
Attributes
The following table describes attributes in the service data object.
Name | Type | Description |
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ContractId |
long |
Unique identifier of the contract.
|
ContractLineId |
long |
Unique identifier of the contract line.
|
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.
|
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. |