Attribute Values for Transactional Items for Order Lines
Input information to the Change Order Allowed Attribute service, including information that identifies an order, or an operation, and the list of attributes.
QName: {http://xmlns.oracle.com/apps/scm/doo/decomposition/orderDetailServices/orderInformationService/}ChangeAllowedAttributeOrderRequest
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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Contains |
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Contains |
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Handled by |
Attributes
The following table describes attributes in the service data object.
Name | Type | Description |
---|---|---|
AdditionalHeaderInformationCategories |
Provides information on the Header Eff Categories. |
|
BillToAccountContactIdentifier |
string |
Identifier of the contact for the billing address. |
BillToAccountContactName |
string |
Indicates the contact number for the billing address. |
BillToAccountContactNumber |
string |
Contact number for the billing address. |
BillToAccountPersonFirstName |
string |
BillTo Account Person FirstName |
BillToAccountPersonLastName |
string |
BillTo Account Person LastName |
BillToAccountPersonMiddleName |
string |
BillTo Account Person MiddleName |
BillToAccountPersonNameSuffix |
string |
BillTo Account PersonName Suffix |
BillToAccountPersonTitle |
string |
BillTo Account Person Title |
BillToAddress1 |
string |
Address Line1 of the party site responsible for the payment |
BillToAddress2 |
string |
Address Line2 of the party site responsible for the payment |
BillToAddress3 |
string |
Address Line3 of the party site responsible for the payment |
BillToAddress4 |
string |
Address Line4 of the party site responsible for the payment |
BillToCity |
string |
City of the party site responsible for the payment |
BillToContactFirstName |
string |
BillTo Contact FirstName |
BillToContactLastName |
string |
BillTo Contact LastName |
BillToContactMiddleName |
string |
BillTo Contact MiddleName |
BillToContactNameSuffix |
string |
BillTo ContactName Suffix |
BillToContactTitle |
string |
BillTo Contact Title |
BillToCountry |
string |
Country of the party site responsible for payment |
BillToCounty |
string |
County of the party site responsible for payment |
BillToCustomerIdentifier |
string |
Identifier of the party legally responsible for the payment |
BillToCustomerName |
string |
Name of the Party legally responsible for the payment |
BillToCustomerNumber |
string |
Number of the party legally responsible for the payment. |
BillToPartyType |
string |
Bill ToParty Type |
BillToPostalCode |
string |
Postal Code of the party site responsible for the payment |
BillToProvince |
string |
Province of the party site responsible for payment |
BillToState |
string |
State of the party site responsible for payment |
BuyingPartyContactFirstName |
string |
Buying Party Contact FirstName |
BuyingPartyContactId |
long |
Unique identifier of the person who placed the order or is the primary contact for the order. |
BuyingPartyContactLastName |
string |
Buying Party Contact LastName |
BuyingPartyContactMiddleName |
string |
Buying Party Contact MiddleName |
BuyingPartyContactName |
string |
Person who placed the order or is the primary contact for the order. This person is sometimes called the sold-to customer. |
BuyingPartyContactNameSuffix |
string |
Buying Party Contact Name Suffix |
BuyingPartyContactNumber |
string |
Reference number of the person who placed the order or is the primary contact for the order. |
BuyingPartyContactTitle |
string |
Buying Party Contact Title |
BuyingPartyId |
long |
Unique identifier of the person, company, or organization that placed the order. This is sometimes known as the sold-to customer ID. |
BuyingPartyName |
string |
Name of the person, company, or organization that placed the order. This is sometimes known as the sold-to customer name. |
BuyingPartyNumber |
string |
Number of the person, company, or organization that placed the order. This is sometimes known as the sold-to customer number. |
BuyingPartyPersonFirstName |
string |
Buying Party Person FirstName |
BuyingPartyPersonLastName |
string |
Buying Party Person LastName |
BuyingPartyPersonMiddleName |
string |
Buying Party Person MiddleName |
BuyingPartyPersonNameSuffix |
string |
Buying Party Person NameSuffix |
BuyingPartyPersonTitle |
string |
Buying Party Person Title |
BuyingPartyType |
string |
Buying Party Type |
CancelReason |
string |
Reason the order was canceled. |
CancelReasonCode |
string |
Code that represents the reason the order was canceled. |
ChangeAllowedAttributeLineRequest |
Input information to the Change Order Allowed Attribute service, including information that identifies a line, and the list of attributes. |
|
Comments |
string |
Free-form text that can be used to capture any high-level information about the transaction. |
CurrencyConversionDate |
{http://xmlns.oracle.com/adf/svc/types/}dateTime-Timestamp |
Foreign currency conversion date. |
CurrencyConversionRate |
decimal |
Foreign currency conversion rate. |
CurrencyConversionType |
string |
Foreign currency conversion type. |
CustomerPONumber |
string |
Purchase order number the customer sends as an identifier of this order. |
OperationMode |
string |
Indicates that the order is being canceled. |
PartialShipAllowedFlag |
boolean |
Indicates whether a shipment can be split. |
PreferredBillToContactPointIdentifier |
string |
Preferred Bill To Contact Point Identifier |
PreferredShipToContactPointIdentifier |
long |
Preferred ShipTo Contact Point Identifier |
PreferredSoldToContactPointIdentifier |
long |
Unique identifier of the preferred sold-to party contact point |
PricedOn |
{http://xmlns.oracle.com/adf/svc/types/}dateTime-Timestamp |
Date when the document is priced. This attribute is populated with the system date at the beginning of a pricing process. |
RequestCancelDate |
{http://xmlns.oracle.com/adf/svc/types/}dateTime-Timestamp |
Date and time on which the cancellation was requested. |
RequestingBusinessUnitIdentifier |
long |
Unique identifier of the internal organization that sold the order. |
RequestingBusinessUnitName |
string |
The internal organization that sold the order. |
RequestingLegalUnit |
string |
Legal entity that formed a contract with the customer. |
RequestingLegalUnitIdentifier |
long |
Unique identifier of the legal entity that formed a contract with the customer. |
RevisionSourceSystem |
string |
Source System that last revised the order |
ShipToAddress1 |
string |
Address Line1 where the goods are to be sent. |
ShipToAddress2 |
string |
Address Line2 where the goods are to be sent. |
ShipToAddress3 |
string |
Address Line3 where the goods are to be sent. |
ShipToAddress4 |
string |
Address Line4 where the goods are to be sent. |
ShipToCity |
string |
City where the goods are to be sent. |
ShipToContactFirstName |
string |
ShipTo Contact FirstName |
ShipToContactLastName |
string |
ShipTo Contact LastName |
ShipToContactMiddleName |
string |
ShipTo Contact MiddleName |
ShipToContactNameSuffix |
string |
ShipTo ContactName Suffix |
ShipToContactTitle |
string |
ShipTo Contact Title |
ShipToCountry |
string |
Country where the goods are sent |
ShipToCounty |
string |
County where the goods are sent |
ShipToPartyIdentifier |
string |
Identifier of the party the goods are to be sent. |
ShipToPartyName |
string |
party name where the goods are to be sent. |
ShipToPartyNumber |
string |
party number where the goods are to be sent. |
ShipToPartyPersonFirstName |
string |
Ship To Party Person FirstName |
ShipToPartyPersonLastName |
string |
Ship To Party Person LastName |
ShipToPartyPersonMiddleName |
string |
Ship ToParty Person MiddleName |
ShipToPartyPersonNameSuffix |
string |
Ship ToParty PersonName Suffix |
ShipToPartyPersonTitle |
string |
Ship ToParty Person Title |
ShipToPartySiteIdentifier |
string |
Identifier of the Party Site address where the goods are to be sent |
ShipToPartyType |
string |
Ship ToParty Type |
ShipToPostalCode |
string |
Postal Code where the goods are to be sent |
ShipToProvince |
string |
Province where the goods are to be sent |
ShipToState |
string |
State where the goods are to be sent |
SourceTransactionIdentifier |
string |
Unique identifier of the transaction from the system that captured the transaction.
|
SourceTransactionNumber |
string |
Document number in the system that captured the transaction. |
SourceTransactionRevisionNumber |
long |
The revision number of the transaction |
SourceTransactionSystem |
string |
System or application that submitted the order request.
|
TransactionDocumentTypeCode |
string |
Indicates whether this request is based on a sales order, purchase order, or internal material transfer. |
TransactionOn |
{http://xmlns.oracle.com/adf/svc/types/}dateTime-Timestamp |
Date and time that the transaction was started. In the case of sales order-based orchestration order requests, the timestamp is the date that the customer committed to purchase the items in the order. Timestamp is used to measure the time it took to fulfill an order. |
TransactionTypeCode |
string |
Type of transaction as determined by the system that captured the transaction. |
TransactionalCurrencyCode |
string |
Currency code used for pricing the transaction. |
TransactionalCurrencyName |
string |
Currency Name used for pricing the transaction. |