Price Adjustment Information
Manual Price Adjustment
QName: {http://xmlns.oracle.com/apps/scm/fom/importOrders/orderImportService/}ManualPriceAdjustment
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 |
|
Handled by |
Attributes
The following table describes attributes in the service data object.
Name | Type | Description |
---|---|---|
AdjustmentAmount |
{http://xmlns.oracle.com/adf/svc/types/}AmountType |
Adjustment Amount |
AdjustmentElementBasis |
string |
Adjustment Element Basis |
AdjustmentElementBasisCode |
string |
Adjustment Element Basis Code |
AdjustmentType |
string |
Adjustment Type |
AdjustmentTypeCode |
string |
Adjustment Type Code |
ChargeDefinition |
string |
Charge Definition |
ChargeDefinitionCode |
string |
Charge Definition code |
ChargeRollupFlag |
boolean |
Charge RollupFlag |
Comments |
string |
Comment |
EffectiveNumberOfPeriods |
decimal |
Number of periods to use for the price adjustment. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features. |
EffectivePeriodFrom |
decimal |
Number that identifies the period when the price adjustment starts. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features. |
EffectivePeriodUntil |
decimal |
Number that identifies the period when the price adjustment ends. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features. |
EffectivityType |
string |
Type of effectivity of the price adjustment. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features. |
EffectivityTypeCode |
string |
Abbreviation that identifies the type of effectivity to use for the price adjustment. A list of accepted values is defined in the lookup type ORA_OSS_PRICE_ADJ_EFFECTIVITY. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features. |
PricePeriodicity |
string |
Price Periodicity |
PricePeriodicityCode |
string |
Price Periodicity Code |
Reason |
string |
Reason for ManualPriceAdjustment |
ReasonCode |
string |
Reason Code |
SequenceNumber |
int |
Sequence Number |
SourceManualPriceAdjustmentIdentifier |
string |
Source ManualPriceAdjustment
|
SourceTransactionIdentifier |
string |
Source Transaction Identifier |
SourceTransactionLineIdentifier |
string |
Source Transaction Line Identifier |
SourceTransactionNumber |
string |
Source Transaction Number |
SourceTransactionRevisionNumber |
long |
Source Transaction Revision Number |
SourceTransactionScheduleIdentifier |
string |
Source Transaction Schedule Identifier |
SourceTransactionSystem |
string |
Source Transaction System |
TransactionalCurrencyCode |
string |
Transaction Currency Code |
ValidationStatusCode |
string |
Validation Status Code |