1. REST API for Oracle Fusion Cloud SCM
  2. Tasks
  3. Inventory Management
  4. Supply Requests
  5. Supply Order Lines

Get one supply order line

get

/fscmRestApi/resources/11.13.18.05/supplyRequests/{SupplyOrderReferenceNumber}/child/supplyOrderLines/{SupplyLineId}

Request

Path Parameters
Query Parameters
  • This parameter specifies dependencies which are fields that are set before and rolled back after generating the response. Generally they are used to preview the effects of an attribute change. The fields specified in this parameter are always set in the resource instance in question. When a child resource collection is requested and the parameter is set, the fields will be set in the parent resource instance before generating the resource collection payload. The value of this query parameter is a set of dependency fields. Example: dependency=ProductId=2

    Format: <attr1>=<val1>,<attr2>=<value2>
  • When this parameter is provided, the specified children are included in the resource payload (instead of just a link). The value of this query parameter is "all" or "". More than one child can be specified using comma as a separator. Example: ?expand=Employees,Localizations. Nested children can also be provided following the format "Child.NestedChild" (Example: ?expand=Employees.Managers). If a nested child is provided (Example: Employees.Managers), the missing children will be processed implicitly. For example, "?expand=Employees.Managers" is the same as "?expand=Employees,Employees.Managers" (which will expand Employees and Managers).
  • This parameter filters the resource fields. Only the specified fields are returned, which means that if no fields are specified, no fields are returned (useful to get only the links). If an indirect child resource is provided (Example: Employees.Managers), the missing children will be processed implicitly. For example, "?fields=Employees.Managers:Empname" is the same as "?fields=;Employees:;Employees.Managers:Empname" (which will only return the "Empname" field for Managers). the value of this query parameter is a list of resource fields. The attribute can be a direct (Example: Employees) or indirect (Example: Employees.Managers) child. It cannot be combined with expand query parameter. If both are provided, only fields will be considered.

    Format: ?fields=Attribute1,Attribute2

    Format for fields in child resource: ?fields=Accessor1:Attribute1,Attribute2
  • This parameter can be used to show only certain links while accessing a singular resource or a resource collection. The parameter value format is a comma-separated list of : <link_relation>

    Example:
    self,canonical
  • The resource item payload will be filtered in order to contain only data (no links section, for example).
Header Parameters
  • If the REST API supports runtime customizations, the shape of the service may change during runtime. The REST client may isolate itself from these changes or choose to interact with the latest version of the API by specifying this header. For example: Metadata-Context:sandbox="TrackEmployeeFeature".
  • The protocol version between a REST client and service. If the client does not specify this header in the request the server will pick a default version for the API.

There's no request body for this operation.

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Response

Supported Media Types

Default Response

The following table describes the default response for this task.
Headers
  • If the REST API supports runtime customizations, the shape of the service may change during runtime. The REST client may isolate itself from these changes or choose to interact with the latest version of the API by specifying this header. For example: Metadata-Context:sandbox="TrackEmployeeFeature".
  • The protocol version between a REST client and service. If the client does not specify this header in the request the server will pick a default version for the API.
Body ()
Root Schema : supplyRequests-supplyOrderLines-item-response
Type: object
Show Source
  • ATP Supplies
    Title: ATP Supplies
    The ATP Supplies resource manages supply information specific to on hand.
  • Buy Supplies
    Title: Buy Supplies
    The Buy Supplies resource manages supply information specific to purchase orders.
  • Read Only: true
    Maximum Length: 18
    Code that identifies the inventory organization in which the supply for the requested item needs to be created. This code has to be an organization code defined in Oracle Cloud applications.
  • Read Only: true
    Value that uniquely identifies the inventory organization in which the supply for requested item needs to be created. This identifier has to be associated with the organization code defined in Oracle Cloud applications.
  • Read Only: true
    Name that identifies the inventory organization in which the supply for the requested item needs to be created. This name has to be associated with the organization code defined in Oracle Cloud applications.
  • Read Only: true
    Description of the item requested in the supply request.
  • Read Only: true
    Value that uniquely identifies the item requested in the supply request.
  • Read Only: true
    Maximum Length: 300
    Number that identifies the item requested in the supply request.
  • Read Only: true
    Maximum Length: 72
    Number that identifies the revision of the item requested in the supply request.
  • Links
  • Make Supplies
    Title: Make Supplies
    The Make Supplies resource manages supply information specific to work orders.
  • Read Only: true
    Date when the requester needs the supply to be delivered at the destination.
  • Read Only: true
    Email address of the person who prepared the supply request. This identifier has to be the email of the employee or email of the person defined in the employee records in Oracle Cloud applications.
  • Read Only: true
    Value that uniquely identifies the person who prepared the supply request. This identifier has to be associated with the preparer name defined in Oracle Cloud applications.
  • Read Only: true
    Name of the person who prepared the supply request. Values must be the full name in LASTNAME, FIRSTNAME format as defined in the employee records in Oracle Cloud applications.
  • Read Only: true
    Quantity of the item requested in the supply request.
  • Read Only: true
    Value that uniquely identifies the supply line in Oracle Supply Chain Orchestration Cloud. The application generates this value when processing a supply request.
  • Read Only: true
    Number that uniquely identifies the supply line in Oracle Supply Chain Orchestration Cloud. The application generates this value when processing a supply request.
  • Read Only: true
    Maximum Length: 30
    Status of the supply line in Oracle Supply Chain Orchestration Cloud. Valid values include In Process and Complete. A list of accepted values is defined in the lookup type ORA_DOS_SUPPLY_LINE_STATUS.
  • Read Only: true
    Value that uniquely identifies the supply order header in Oracle Supply Chain Orchestration Cloud. The application generates this value when processing a supply request.
  • Read Only: true
    Value that uniquely identifies the supply request line in the supply request sent to Oracle Supply Chain Orchestration Cloud.
  • Read Only: true
    Maximum Length: 20
    Number that identifies the supply request line in the supply request sent to Oracle Supply Chain Orchestration Cloud.
  • Read Only: true
    Maximum Length: 30
    Source application that requested the supply to Oracle Supply Chain Orchestration Cloud. Valid values include DOO, INV, and YPS. A list of accepted values is defined in the lookup type ORA_DOS_SUPPLY_ORDER_SOURCE.
  • Read Only: true
    Maximum Length: 30
    Type of supply that is being requested by the application requesting the supply. Values include TRANSFER, BUY, and MAKE. A list of accepted values is defined in the lookup type ORA_DOS_SUPPLY_ORDER_TYPE.
  • Transfer Supplies
    Title: Transfer Supplies
    The Transfer Supplies resource manages supply information specific to transfer orders.
  • Read Only: true
    Maximum Length: 3
    Code that identifies the unit of measure for the item in the supply request sent to Oracle Supply Chain Orchestration Cloud.
  • Name of the unit of measure for the item in the supply request sent to Oracle Supply Chain Orchestration Cloud.
Nested Schema : ATP Supplies
Type: array
Title: ATP Supplies
The ATP Supplies resource manages supply information specific to on hand.
Show Source
Nested Schema : Buy Supplies
Type: array
Title: Buy Supplies
The Buy Supplies resource manages supply information specific to purchase orders.
Show Source
Nested Schema : Make Supplies
Type: array
Title: Make Supplies
The Make Supplies resource manages supply information specific to work orders.
Show Source
Nested Schema : Transfer Supplies
Type: array
Title: Transfer Supplies
The Transfer Supplies resource manages supply information specific to transfer orders.
Show Source
Nested Schema : supplyRequests-supplyOrderLines-atpSupply-item-response
Type: object
Show Source
  • Read Only: true
    Maximum Length: 1
    Contains one of the following values: Y or N. If Y, then the supply request or order is a back-to-back supply request or order. If N, then the supply request or order is not a back-to-back supply request or order. The default value is N.
  • Read Only: true
    Maximum Length: 18
    Code that identifies the inventory organization in which the supply for the requested item needs to be created. This code has to be an organization code defined in Oracle Cloud applications.
  • Read Only: true
    Value that uniquely identifies the inventory organization in which the supply for requested item needs to be created. This attribute value has to be associated with the organization code defined in Oracle Cloud applications.
  • Read Only: true
    Name of the inventory organization in which the supply for the requested item needs to be created. This attribute value has to be associated with the organization code defined in Oracle Cloud applications.
  • Error Messages
    Title: Error Messages
    The Error Messages resource manage the messages that indicate errors or exceptions encountered during supply creation and fulfillment.
  • Read Only: true
    Description of the item requested in the supply request.
  • Read Only: true
    Value that uniquely identifies the item requested in the supply request.
  • Read Only: true
    Number that identifies the item requested in the supply request.
  • Read Only: true
    Maximum Length: 72
    Number that identifies the revision of the item requested in the supply request.
  • Links
  • Read Only: true
    Quantity of the item requested in the execution document that is being tracked.
  • Read Only: true
    Maximum Length: 120
    Number that uniquely identifies the reservation of on hand supply.
  • Read Only: true
    Maximum Length: 1
    Contains one of the following values: Y or N. If Y, then the supply is undergoing change. If N, then the supply is not undergoing any change. This attribute does not have a default value.
  • Read Only: true
    Maximum Length: 1
    Contains one of the following values: Y or N. If Y, then the supply is in exception. If N, then the supply is not in exception. This attribute does not have a default value.
  • Read Only: true
    Quantity of the requested item that has been fulfilled.
  • Read Only: true
    Value that uniquely identifies the supply line in Oracle Supply Chain Orchestration Cloud. The application generates this value when processing a supply request.
  • Read Only: true
    Value that uniquely identifies the supply order header in Oracle Supply Chain Orchestration Cloud. The application generates this value while processing a supply request.
  • Read Only: true
    Value that uniquely identifies the supply request line in the supply request sent to Oracle Supply Chain Orchestration Cloud.
  • Read Only: true
    Maximum Length: 20
    Number that identifies the supply request line in the supply request sent to Oracle Supply Chain Orchestration Cloud.
  • Read Only: true
    Value that uniquely identifies the parent tracking line from where this tracking line has been split.
  • Read Only: true
    Value that uniquely identifies the supply tracking line in Oracle Supply Chain Orchestration Cloud. The application generates this value when processing a supply request.
  • Read Only: true
    Number that identifies the supply tracking line in Oracle Supply Chain Orchestration Cloud. The application generates this value when processing a supply request.
  • Read Only: true
    Maximum Length: 30
    Status of the supply tracking line in Oracle Supply Chain Orchestration Cloud. Valid values include In Purchasing, Purchase Order Created, Purchase Order Closed.
  • Read Only: true
    Maximum Length: 30
    Type of supply that is being requested by the application requesting the supply. Values include TRANSFER, BUY, MAKE. A list of accepted values is defined in the lookup type ORA_DOS_SUPPLY_ORDER_TYPE.
  • Read Only: true
    Maximum Length: 3
    Code that identifies the unit of measure for the item in the supply request sent to Oracle Supply Chain Orchestration Cloud.
  • Read Only: true
    Name of the unit of measure for the item in the supply request.
Nested Schema : Error Messages
Type: array
Title: Error Messages
The Error Messages resource manage the messages that indicate errors or exceptions encountered during supply creation and fulfillment.
Show Source
Nested Schema : supplyRequests-supplyOrderLines-atpSupply-errorMessages-item-response
Type: object
Show Source
  • Links
  • Read Only: true
    Maximum Length: 30
    Name that uniquely identifies the error message registered during supply request processing.
  • Read Only: true
    Maximum Length: 1200
    Text of the error message for an error that occurred at various entities like supplyRequestLines and transferSupply while processing the supply requests.
  • Read Only: true
    Maximum Length: 30
    Value that uniquely identifies the entities like supplyRequestLines and transferSupply at which the error occurred.
Nested Schema : supplyRequests-supplyOrderLines-buySupply-item-response
Type: object
Show Source
  • Read Only: true
    Maximum Length: 1
    Contains one of the following values: Y or N. If Y, then the supply request or order is a back-to-back supply request or order. If N, then the supply request or order is not a back-to-back supply request or order. The default value is N.
  • Read Only: true
    Value that uniquely identifies the person assigned as a buyer to the supply request. This attribute value has to be associated with the buyer name defined in Oracle Cloud applications.
  • Read Only: true
    Name of the person assigned as a buyer to the supply request. This attribute value has to be associated with the buyer identifier defined in Oracle Cloud applications.
  • Read Only: true
    Code that identifies the carrier in the shipping method. This code has be associated with a carrier name defined in Oracle Cloud applications.
  • Read Only: true
    Value that uniquely identifies the carrier in the shipping method. This attribute value has to be associated with the name of the carrier defined in Oracle Cloud applications.
  • Read Only: true
    Value that uniquely identifies the item category of the requested item in the supply request.
  • Read Only: true
    Name of the item category of the requested item in the supply request.
  • Read Only: true
    Value that uniquely identifies the location to which the requested item is to be delivered. This attribute has to be defined in Oracle Cloud applications.
  • Read Only: true
    Name of the location to which the requested item is to be delivered. This attribute value has to be defined in Oracle Cloud applications.
  • Read Only: true
    Email address of the person who requested the supply. This attribute has to be the email of the employee or email of the person defined in the employee records in Oracle Cloud applications.
  • Read Only: true
    Value that uniquely identifies the person who requested the supply. This attribute value has to be associated with the name of the employee or person defined in the employee records in Oracle Cloud applications.
  • Read Only: true
    Name of the employee or person who requested the supply. Values must be the full name in LASTNAME, FIRSTNAME format as defined in the employee records in Oracle Cloud applications.
  • Read Only: true
    Maximum Length: 72
    Code that identifies the inventory organization in which the supply for the requested item needs to be created. This code has to be an organization code defined in Oracle Cloud applications.
  • Read Only: true
    Value that uniquely identifies the inventory organization in which the supply for requested item needs to be created. This attribute value has to be associated with the organization code defined in Oracle Cloud applications.
  • Read Only: true
    Name of the inventory organization in which the supply for the requested item needs to be created. This attribute value has to be associated with the organization code defined in Oracle Cloud applications.
  • Distribution Details
    Title: Distribution Details
    The Distribution Details resource manages the distribution details, which include project costing attributes for transfer supplies and buy supplies.
  • Error Messages
    Title: Error Messages
    The Error Messages resource manage the messages that indicate errors or exceptions encountered during supply creation and fulfillment.
  • Read Only: true
    Description of the item requested in the supply request.
  • Read Only: true
    Value that uniquely identifies the item requested in the supply request.
  • Read Only: true
    Number that identifies the item requested in the supply request.
  • Read Only: true
    Maximum Length: 72
    Number that identifies the revision of the item requested in the supply request.
  • Links
  • Read Only: true
    Email address of the person who prepared the supply request. This attribute has to be the email of the employee or email of the person defined in the employee records in Oracle Cloud applications.
  • Read Only: true
    Value that uniquely identifies the person who prepared the supply request. This attribute value has to be associated with the preparer name defined in Oracle Cloud applications.
  • Read Only: true
    Name of the person who prepared the supply request. Values must be the full name in LASTNAME, FIRSTNAME format as defined in the employee records in Oracle Cloud applications.
  • Read Only: true
    Maximum Length: 120
    Value that uniquely identifies the purchase order header.
  • Read Only: true
    Maximum Length: 20
    Value that uniquely identifies the purchase order line.
  • Read Only: true
    Maximum Length: 20
    Number that identifies the purchase order line.
  • Read Only: true
    Maximum Length: 120
    Number that identifies the purchase order.
  • Read Only: true
    Value that uniquely identifies the purchase order schedule.
  • Read Only: true
    Maximum Length: 20
    Number that identifies the purchase order schedule.
  • Read Only: true
    Quantity of the item requested in the execution document that is being tracked.
  • Read Only: true
    Date when the requester needs the supply to be shipped to the destination.
  • Read Only: true
    Maximum Length: 120
    Value that uniquely identifies the purchase requisition.
  • Read Only: true
    Code that uniquely identifies the requisitioning BU of the supply request. This attribute value has to be a valid business unit defined in Oracle Cloud applications.
  • Read Only: true
    Value that uniquely identifies the requisitioning business unit of the supply request. This attribute value has to be a valid business unit defined in Oracle Cloud applications.
  • Read Only: true
    Name of the requisitioning business unit of the supply request. This attribute value has to be associated with the requisitioning business unit code defined in Oracle Cloud applications.
  • Read Only: true
    Maximum Length: 20
    Value that uniquely identifies the purchase requisition line.
  • Read Only: true
    Maximum Length: 20
    Number that identifies the purchase requisition line.
  • Read Only: true
    Maximum Length: 120
    Number that identifies the purchase requisition.
  • Read Only: true
    Date when the supply is scheduled to be shipped to the destination.
  • Read Only: true
    Value that uniquely identifies the supplier from where the supply request is being fulfilled. This attribute value has to be associated with the supplier name defined in Oracle Cloud applications.
  • Read Only: true
    Name of the supplier from where the supply request is being fulfilled. This attribute value has to be associated with the supplier number or identifier defined in Oracle Cloud applications.
  • Read Only: true
    Number that uniquely identifies the supplier from where the supply request is being fulfilled. This attribute value has to be associated with the supplier name defined in Oracle Cloud applications.
  • Read Only: true
    Value that uniquely identifies the supplier site from where the supply request is being fulfilled. This attribute value has to be associated with the supplier site name defined in Oracle Cloud applications.
  • Read Only: true
    Maximum Length: 240
    Name that identifies the supplier site from where the supply request is being fulfilled. This attribute value has to be associated with the supplier site identifier defined in Oracle Cloud applications.
  • Read Only: true
    Maximum Length: 1
    Contains one of the following values: Y or N. If Y, then the supply is undergoing change. If N, then the supply is not undergoing any change. This attribute does not have a default value.
  • Supply Documents
    Title: Supply Documents
    The Supply Documents resource manages the details of the execution documents that are generated in the course of supply creation and fulfillment.
  • Read Only: true
    Maximum Length: 1
    Contains one of the following values: Y or N. If Y, then the supply is in exception. If N, then the supply is not in exception. This attribute does not have a default value.
  • Read Only: true
    Quantity of the requested item that has been fulfilled.
  • Read Only: true
    Value that uniquely identifies the supply line in Oracle Supply Chain Orchestration Cloud. The application generates this value when processing a supply request.
  • Read Only: true
    Value that uniquely identifies the supply order header in Oracle Supply Chain Orchestration Cloud. The application generates this value while processing a supply request.
  • Read Only: true
    Value that uniquely identifies the supply request line in the supply request sent to Oracle Supply Chain Orchestration Cloud.
  • Read Only: true
    Maximum Length: 20
    Number that identifies the supply request line in the supply request sent to Oracle Supply Chain Orchestration Cloud.
  • Read Only: true
    Value that uniquely identifies the parent tracking line from where this tracking line has been split.
  • Read Only: true
    Value that uniquely identifies the supply tracking line in Oracle Supply Chain Orchestration Cloud. The application generates this value when processing a supply request.
  • Read Only: true
    Number that identifies the supply tracking line in Oracle Supply Chain Orchestration Cloud. The application generates this value when processing a supply request.
  • Read Only: true
    Maximum Length: 30
    Status of the supply tracking line in Oracle Supply Chain Orchestration Cloud. Valid values include In Purchasing, Purchase Order Created, and Purchase Order Closed.
  • Read Only: true
    Maximum Length: 30
    Type of supply that is being requested by the application requesting the supply. Values include TRANSFER, BUY, and MAKE. A list of accepted values is defined in the lookup type ORA_DOS_SUPPLY_ORDER_TYPE.
  • Read Only: true
    Maximum Length: 3
    Code that identifies the unit of measure for the item in the supply request sent to Oracle Supply Chain Orchestration Cloud.
  • Read Only: true
    Name of the unit of measure for the item in the supply request.
Nested Schema : Distribution Details
Type: array
Title: Distribution Details
The Distribution Details resource manages the distribution details, which include project costing attributes for transfer supplies and buy supplies.
Show Source
Nested Schema : Error Messages
Type: array
Title: Error Messages
The Error Messages resource manage the messages that indicate errors or exceptions encountered during supply creation and fulfillment.
Show Source
Nested Schema : Supply Documents
Type: array
Title: Supply Documents
The Supply Documents resource manages the details of the execution documents that are generated in the course of supply creation and fulfillment.
Show Source
Nested Schema : supplyRequests-supplyOrderLines-buySupply-distributionDetails-item-response
Type: object
Show Source
  • Maximum Length: 60
    Number that identifies the distribution details in Oracle Supply Chain Orchestration Cloud. The application generates this value when processing a supply request.
  • Links
  • Project Flexfields on Distribution Details
    Title: Project Flexfields on Distribution Details
    The Project Flexfields on Distribution Details resource manages the descriptive flexfield segments and their values specific to project costing for transfer supplies and buy supplies.
Nested Schema : Project Flexfields on Distribution Details
Type: array
Title: Project Flexfields on Distribution Details
The Project Flexfields on Distribution Details resource manages the descriptive flexfield segments and their values specific to project costing for transfer supplies and buy supplies.
Show Source
  • Discriminator: __FLEX_Context
    Discriminator: { "propertyName":"__FLEX_Context", "mapping":{ "AP_Distribution_Sets":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFAP__5FDistribution__5FSetsVO-item-response", "AP_Invoice_Distribution":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFAP__5FInvoice__5FDistributionVO-item-response", "AP_Invoice_Line":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFAP__5FInvoice__5FLineVO-item-response", "EXM_Expense_Report":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFEXM__5FExpense__5FReportVO-item-response", "EXM_Expense_Report_Line":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFEXM__5FExpense__5FReport__5FLineVO-item-response", "INV_Misc_Transactions":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFINV__5FMisc__5FTransactionsVO-item-response", "OM_Sales_Order":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFOM__5FSales__5FOrderVO-item-response", "PJC_All":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFPJC__5FAllVO-item-response", "PJC_Expenditure_Batch":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFPJC__5FExpenditure__5FBatchVO-item-response", "POR_Requisition":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFPOR__5FRequisitionVO-item-response", "POR_User_Preferences":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFPOR__5FUser__5FPreferencesVO-item-response", "PO_Purchase_Order":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFPO__5FPurchase__5FOrderVO-item-response", "PO_Purchase_Order_Line":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFPO__5FPurchase__5FOrder__5FLineVO-item-response", "PO_Purchase_Order_Schedule":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFPO__5FPurchase__5FOrder__5FScheduleVO-item-response" } }
Nested Schema : Discriminator: __FLEX_Context
Type: object
Discriminator: __FLEX_Context

Discriminator Values

Match One Schema
Show Source
Nested Schema : oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFAP__5FDistribution__5FSetsVO-item-response
Type: object
Show Source
Nested Schema : oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFAP__5FInvoice__5FDistributionVO-item-response
Type: object
Show Source
Nested Schema : oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFAP__5FInvoice__5FLineVO-item-response
Type: object
Show Source
Nested Schema : oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFEXM__5FExpense__5FReportVO-item-response
Type: object
Show Source
Nested Schema : oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFEXM__5FExpense__5FReport__5FLineVO-item-response
Type: object
Show Source
Nested Schema : oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFINV__5FMisc__5FTransactionsVO-item-response
Type: object
Show Source
Nested Schema : oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFOM__5FSales__5FOrderVO-item-response
Type: object
Show Source
Nested Schema : oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFPJC__5FAllVO-item-response
Type: object
Show Source
Nested Schema : oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFPJC__5FExpenditure__5FBatchVO-item-response
Type: object
Show Source
Nested Schema : oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFPOR__5FRequisitionVO-item-response
Type: object
Show Source
Nested Schema : oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFPOR__5FUser__5FPreferencesVO-item-response
Type: object
Show Source
Nested Schema : oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFPO__5FPurchase__5FOrderVO-item-response
Type: object
Show Source
Nested Schema : oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFPO__5FPurchase__5FOrder__5FLineVO-item-response
Type: object
Show Source
Nested Schema : oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFPO__5FPurchase__5FOrder__5FScheduleVO-item-response
Type: object
Show Source
Nested Schema : Links
Type: array
Title: Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type: array
Title: Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type: array
Title: Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type: array
Title: Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type: array
Title: Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type: array
Title: Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type: array
Title: Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type: array
Title: Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type: array
Title: Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type: array
Title: Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type: array
Title: Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type: array
Title: Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type: array
Title: Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type: array
Title: Links
The link relations associated with the resource instance.
Show Source
Nested Schema : supplyRequests-supplyOrderLines-buySupply-errorMessages-item-response
Type: object
Show Source
  • Links
  • Read Only: true
    Maximum Length: 30
    Name that uniquely identifies the error message registered during supply request processing.
  • Read Only: true
    Maximum Length: 1200
    Text of the error message for an error that occurred at various entities like supplyRequestLines and transferSupply while processing the supply requests.
  • Read Only: true
    Maximum Length: 30
    Value that uniquely identifies the entities like supplyRequestLines and transferSupply at which the error occurred.
Nested Schema : supplyRequests-supplyOrderLines-buySupply-supplyDocuments-item-response
Type: object
Show Source
  • Links
  • Read Only: true
    Maximum Length: 120
    Value that uniquely identifies the supply execution document header.
  • Read Only: true
    Maximum Length: 20
    Value that uniquely identifies the supply execution document line.
  • Read Only: true
    Maximum Length: 20
    Number that uniquely identifies the supply execution document line.
  • Read Only: true
    Quantity on the supply execution document line.
  • Read Only: true
    Maximum Length: 3
    Code that identifies unit of measure for the quantity on the supply execution document line.
  • Read Only: true
    Maximum Length: 120
    Number that uniquely identifies the supply execution documents, such as Transfer Order or Purchaser Order or Work Order number.
  • Read Only: true
    Maximum Length: 30
    Status of supply execution documents, such as Transfer Order or Purchaser Order or Work Order.
  • Read Only: true
    Maximum Length: 30
    Type of supply execution document. Valid values include Transfer Order, Purchase Order, and Work Order. A list of accepted values is defined in the lookup type ORA_DOS_DOCUMENT_TYPE.
  • Read Only: true
    Value that uniquely identifies the supply line. Supply Chain Orchestration Cloud. The application generates this value when processing a supply request.
  • Read Only: true
    Value that uniquely identifies the supply order header in Oracle Supply Chain Orchestration Cloud. The application generates this value while processing a supply request.
  • Read Only: true
    Value that uniquely identifies the supply tracking line in Oracle Supply Chain Orchestration Cloud. The application generates this value when processing a supply request.
Nested Schema : supplyRequests-supplyOrderLines-makeSupply-item-response
Type: object
Show Source
  • Read Only: true
    Maximum Length: 1
    Contains one of the following values: true or false. If true, then the application creates work order operations, operation materials, and operation resources from the work definition on the work order header. If false, then the application does not create these operations, materials, or resources from the work definition. The default value is false.
  • Read Only: true
    Maximum Length: 1
    Contains one of the following values: Y or N. If Y, then the supply request or order is a back-to-back supply request or order. If N, then the supply request or order is not a back-to-back supply request or order. The default value is N.
  • Read Only: true
    Maximum Length: 40
    Name that identifies the subinventory in which the supply for the requested item needs to be delivered. This identifier has to be associated to the subinventory code defined in Oracle Cloud applications.
  • Read Only: true
    Maximum Length: 72
    Code that identifies the inventory organization in which the supply for the requested item needs to be created. This code has to be an organization code defined in Oracle Cloud applications.
  • Read Only: true
    Value that uniquely identifies the inventory organization in which the supply for requested item needs to be created. This attribute value has to be associated with the organization code defined in Oracle Cloud applications.
  • Read Only: true
    Name of the inventory organization in which the supply for the requested item needs to be created. This attribute value has to be associated with the organization code defined in Oracle Cloud applications.
  • Distribution Details
    Title: Distribution Details
    The Distribution Details resource manages the distribution details, which include project costing attributes for transfer supplies and buy supplies.
  • Error Messages
    Title: Error Messages
    The Error Messages resource manage the messages that indicate errors or exceptions encountered during supply creation and fulfillment.
  • Read Only: true
    Maximum Length: 1
    Contains one of the following values:Y or N. If Y, then the work order is firmed. If N, then the work order is not firmed. The default value is N.
  • Read Only: true
    Description of the item requested in the supply request.
  • Read Only: true
    Value that uniquely identifies the item requested in the supply request.
  • Read Only: true
    Number that identifies the item requested in the supply request.
  • Read Only: true
    Maximum Length: 72
    Number that identifies the revision of the item requested in the supply request.
  • Links
  • Read Only: true
    Quantity of the item requested in the execution document that is being tracked.
  • Read Only: true
    Maximum Length: 30
    Scheduling method that the application uses to schedule the work order. The default value is DEFAULT_SCHEDULING.
  • Read Only: true
    Maximum Length: 120
    Value that uniquely identifies the source system.
  • Read Only: true
    Maximum Length: 30
    Type of source system. Values include INTERNAL or EXTERNAL.
  • Read Only: true
    Maximum Length: 1
    Contains one of the following values: Y or N. If Y, then the supply is undergoing change. If N, then the supply is not undergoing any change. This attribute does not have a default value.
  • Supply Documents
    Title: Supply Documents
    The Supply Documents resource manages the details of the execution documents that are generated in the course of supply creation and fulfillment.
  • Read Only: true
    Maximum Length: 1
    Contains one of the following values: Y or N. If Y, then the supply is in exception. If N, then the supply is not in exception. This attribute does not have a default value.
  • Read Only: true
    Quantity of the requested item that has been fulfilled.
  • Read Only: true
    Value that uniquely identifies the supply line in Oracle Supply Chain Orchestration Cloud. The application generates this value when processing a supply request.
  • Read Only: true
    Value that uniquely identifies the supply order header in Oracle Supply Chain Orchestration Cloud. The application generates this value while processing a supply request.
  • Read Only: true
    Value that uniquely identifies the supply request line in the supply request sent to Oracle Supply Chain Orchestration Cloud.
  • Read Only: true
    Maximum Length: 20
    Number that identifies the supply request line in the supply request sent to Oracle Supply Chain Orchestration Cloud.
  • Read Only: true
    Value that uniquely identifies the parent tracking line from where this tracking line has been split.
  • Read Only: true
    Value that uniquely identifies the supply tracking line in Oracle Supply Chain Orchestration Cloud. The application generates this value when processing a supply request.
  • Read Only: true
    Number that identifies the supply tracking line in Oracle Supply Chain Orchestration Cloud. The application generates this value when processing a supply request.
  • Read Only: true
    Maximum Length: 30
    Status of the supply tracking line in Oracle Supply Chain Orchestration Cloud. Valid values include In Purchasing, Purchase Order Created, and Purchase Order Closed.
  • Read Only: true
    Maximum Length: 30
    Type of supply that is being requested by the application requesting the supply. Values include TRANSFER, BUY, and MAKE. A list of accepted values is defined in the lookup type ORA_DOS_SUPPLY_ORDER_TYPE.
  • Read Only: true
    Maximum Length: 3
    Code that identifies the unit of measure for the item in the supply request sent to Oracle Supply Chain Orchestration Cloud.
  • Read Only: true
    Name of the unit of measure for the item in the supply request.
  • Read Only: true
    Quantity on which the production has already started on the work order.
  • Read Only: true
    Date that the work definition uses to determine the work definition version.
  • Read Only: true
    Value that uniquely identifies the work definition.
  • Read Only: true
    Maximum Length: 120
    Name that identifies the work definition that the work order uses to refer the operation, material, and resource requirements.
  • Read Only: true
    Maximum Length: 30
    Abbreviation that identifies the manufacturing method that the work order uses such as DISCRETE_MANUFACTURING.
  • Read Only: true
    Date on which the work order will be completed.
  • Read Only: true
    Maximum Length: 950
    Description of the work order.
  • Read Only: true
    Maximum Length: 120
    Value that uniquely identifies the work order. It is a primary key that the application generates when it creates the work order.
  • Read Only: true
    Maximum Length: 120
    Number that identifies the work order. This number is unique in the manufacturing organization.
  • Read Only: true
    Date on which the production for the work order will be started.
  • Read Only: true
    Value that uniquely identifies the work order status.
  • Read Only: true
    Maximum Length: 30
    Description of the work being performed. Values include Standard Production, Prototyping, or Repair.
  • Read Only: true
    Maximum Length: 30
    Type of work order that the user selected when creating the work order.
Nested Schema : Distribution Details
Type: array
Title: Distribution Details
The Distribution Details resource manages the distribution details, which include project costing attributes for transfer supplies and buy supplies.
Show Source
Nested Schema : Error Messages
Type: array
Title: Error Messages
The Error Messages resource manage the messages that indicate errors or exceptions encountered during supply creation and fulfillment.
Show Source
Nested Schema : Supply Documents
Type: array
Title: Supply Documents
The Supply Documents resource manages the details of the execution documents that are generated in the course of supply creation and fulfillment.
Show Source
Nested Schema : supplyRequests-supplyOrderLines-makeSupply-distributionDetails-item-response
Type: object
Show Source
  • Maximum Length: 60
    Number that identifies the distribution details in Oracle Supply Chain Orchestration Cloud. The application generates this value when processing a supply request.
  • Links
  • Project Flexfields on Distribution Details
    Title: Project Flexfields on Distribution Details
    The Project Flexfields on Distribution Details resource manages the descriptive flexfield segments and their values specific to project costing for transfer supplies and buy supplies.
Nested Schema : Project Flexfields on Distribution Details
Type: array
Title: Project Flexfields on Distribution Details
The Project Flexfields on Distribution Details resource manages the descriptive flexfield segments and their values specific to project costing for transfer supplies and buy supplies.
Show Source
  • Discriminator: __FLEX_Context
    Discriminator: { "propertyName":"__FLEX_Context", "mapping":{ "AP_Distribution_Sets":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFAP__5FDistribution__5FSetsVO-item-response", "AP_Invoice_Distribution":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFAP__5FInvoice__5FDistributionVO-item-response", "AP_Invoice_Line":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFAP__5FInvoice__5FLineVO-item-response", "EXM_Expense_Report":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFEXM__5FExpense__5FReportVO-item-response", "EXM_Expense_Report_Line":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFEXM__5FExpense__5FReport__5FLineVO-item-response", "INV_Misc_Transactions":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFINV__5FMisc__5FTransactionsVO-item-response", "OM_Sales_Order":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFOM__5FSales__5FOrderVO-item-response", "PJC_All":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFPJC__5FAllVO-item-response", "PJC_Expenditure_Batch":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFPJC__5FExpenditure__5FBatchVO-item-response", "POR_Requisition":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFPOR__5FRequisitionVO-item-response", "POR_User_Preferences":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFPOR__5FUser__5FPreferencesVO-item-response", "PO_Purchase_Order":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFPO__5FPurchase__5FOrderVO-item-response", "PO_Purchase_Order_Line":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFPO__5FPurchase__5FOrder__5FLineVO-item-response", "PO_Purchase_Order_Schedule":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFPO__5FPurchase__5FOrder__5FScheduleVO-item-response" } }
Nested Schema : Discriminator: __FLEX_Context
Type: object
Discriminator: __FLEX_Context

Discriminator Values

Match One Schema
Show Source
Nested Schema : supplyRequests-supplyOrderLines-makeSupply-errorMessages-item-response
Type: object
Show Source
  • Links
  • Read Only: true
    Maximum Length: 30
    Name that uniquely identifies the error message registered during supply request processing.
  • Read Only: true
    Maximum Length: 1200
    Text of the error message for an error that occurred at various entities like supplyRequestLines and transferSupply while processing the supply requests.
  • Read Only: true
    Maximum Length: 30
    Value that uniquely identifies the entities like supplyRequestLines and transferSupply at which the error occurred.
Nested Schema : supplyRequests-supplyOrderLines-makeSupply-supplyDocuments-item-response
Type: object
Show Source
  • Links
  • Read Only: true
    Maximum Length: 120
    Value that uniquely identifies the supply execution document header.
  • Read Only: true
    Maximum Length: 20
    Value that uniquely identifies the supply execution document line.
  • Read Only: true
    Maximum Length: 20
    Number that uniquely identifies the supply execution document line.
  • Read Only: true
    Quantity on the supply execution document line.
  • Read Only: true
    Maximum Length: 3
    Code that identifies unit of measure for the quantity on the supply execution document line.
  • Read Only: true
    Maximum Length: 120
    Number that uniquely identifies the supply execution documents, such as Transfer Order or Purchaser Order or Work Order number.
  • Read Only: true
    Maximum Length: 30
    Status of supply execution documents, such as Transfer Order or Purchaser Order or Work Order.
  • Read Only: true
    Maximum Length: 30
    Type of supply execution document. Valid values include Transfer Order, Purchase Order, and Work Order. A list of accepted values is defined in the lookup type ORA_DOS_DOCUMENT_TYPE.
  • Read Only: true
    Value that uniquely identifies the supply line. Supply Chain Orchestration Cloud. The application generates this value when processing a supply request.
  • Read Only: true
    Value that uniquely identifies the supply order header in Oracle Supply Chain Orchestration Cloud. The application generates this value while processing a supply request.
  • Read Only: true
    Value that uniquely identifies the supply tracking line in Oracle Supply Chain Orchestration Cloud. The application generates this value when processing a supply request.
Nested Schema : supplyRequests-supplyOrderLines-transferSupply-item-response
Type: object
Show Source
  • Read Only: true
    Maximum Length: 1
    Contains one of the following values: Y or N. If Y, then the supply request or order is a back-to-back supply request or order. If N, then the supply request or order is not a back-to-back supply request or order. The default value is N.
  • Read Only: true
    Code that identifies the carrier in the shipping method. This code has be associated with a carrier name defined in Oracle Cloud applications.
  • Read Only: true
    Value that uniquely identifies the carrier in shipping method. This identifier has to be a value associated to the name of the carrier defined in Oracle Cloud applications.
  • Read Only: true
    Maximum Length: 240
    Comments that the supply requester entered in the transfer supply request.
  • Read Only: true
    Email address of the person who requested the supply. This identifier has to be the email of the employee or email of the person defined in the employee records in Oracle Cloud applications.
  • Read Only: true
    Value that uniquely identifies the person who requested the supply. This identifier has to be a value associated to the name of the employee or person defined in the employee records in Oracle Cloud applications.
  • Read Only: true
    Name of the employee/person who requested the supply. Values must be the full name in LASTNAME, FIRSTNAME format as defined in employee records in Oracle Cloud applications.
  • Read Only: true
    Code that identifies the destination location to which the requested item is to be sent or transferred. This code has to be a location defined in Oracle Cloud applications. This attribute is required only for the expense-destination type transfers. For inventory-destination type internal material transfers, during supply request processing, the location code defaults to the location associated with the destination organization.
  • Read Only: true
    Value that uniquely identifies the location to which the requested item is to be sent or transferred. This identifier has to be defined in Oracle Cloud applications. This attribute is required only for the expense-destination type transfers. For inventory-destination type internal material transfers, during supply request processing, the location identifier defaults to the location associated with the destination organization.
  • Read Only: true
    Maximum Length: 72
    Code that identifies the inventory organization in which the supply for the requested item needs to be created. This code has to be an organization code defined in Oracle Cloud applications.
  • Read Only: true
    Value that uniquely identifies the inventory organization in which the supply for requested item needs to be created. This identifier has to be associated with the organization code defined in Oracle Cloud applications.
  • Read Only: true
    Name that identifies the inventory organization in which the supply for the requested item needs to be created. This name has to be associated with the organization code defined in Oracle Cloud applications.
  • Read Only: true
    Maximum Length: 40
    Code that identifies the subinventory in which the supply for the requested item needs to be created. This code has to be a subinventory code defined in Oracle Cloud applications.
  • Read Only: true
    Name that identifies the subinventory in which the supply for the requested item needs to be created. This identifier has to be associated to the subinventory code defined in Oracle Cloud applications.
  • Read Only: true
    Maximum Length: 30
    Code that identifies the destination type to which the transfer order is to be received. Values include INVENTORY and EXPENSE.
  • Distribution Details
    Title: Distribution Details
    The Distribution Details resource manages the distribution details, which include project costing attributes for transfer supplies and buy supplies.
  • Read Only: true
    Maximum Length: 1
    Contains one of the following values: Y or N. If Y, then the transfer order shipment is routed through Oracle Order Management Cloud to provide visibility of internal material transfers to the order manager. If N, then the transfer order shipment is not routed through Order Management. The default value is N.
  • Error Messages
    Title: Error Messages
    The Error Messages resource manage the messages that indicate errors or exceptions encountered during supply creation and fulfillment.
  • Read Only: true
    Description of the item requested in the supply request.
  • Read Only: true
    Value that uniquely identifies the item requested in the supply request.
  • Read Only: true
    Number that identifies the item requested in the supply request.
  • Read Only: true
    Maximum Length: 72
    Number that identifies the revision of the item requested in the supply request.
  • Links
  • Read Only: true
    Date when the requester needs the supply to be delivered at the destination.
  • Read Only: true
    Maximum Length: 1000
    Note to receiver entered by the supply requester in the transfer supply request, such as receiving instructions.
  • Read Only: true
    Maximum Length: 1000
    Note to supplier entered by the supply requester in the transfer supply request, such as shipping instructions.
  • Read Only: true
    Email address of the person who prepared the supply request. This identifier has to be the email of the employee or email of the person defined in the employee records in Oracle Cloud applications.
  • Read Only: true
    Value that uniquely identifies the person who prepared the supply request. This identifier has to be associated with the preparer name defined in Oracle Cloud applications.
  • Read Only: true
    Name of the person who prepared the supply request. Values must be the full name in LASTNAME, FIRSTNAME format as defined in the employee records in Oracle Cloud applications.
  • Read Only: true
    Quantity of the item requested in the execution document that is being tracked.
  • Read Only: true
    Maximum Length: 30
    Class of service in the shipping method. This indicates the priority of transportation. A list of accepted values is defined in the lookup type WSH_SERVICE_LEVELS in Oracle Cloud applications.
  • Read Only: true
    Maximum Length: 30
    Mode of transport in the shipping method. This indicates the mode of transportation used for movement of goods. A list of accepted values is defined in the lookup type WSH_MODE_TRANSPORT in Oracle cloud applications.
  • Read Only: true
    Code that identifies the organization from where the requested item needs to be transferred to the destination organization or subinventory for a supply request. This code has to be an organization code defined in Oracle Cloud applications.
  • Read Only: true
    Value that uniquely identifies the organization from where the requested item needs to be transferred to the destination organization or subinventory for a supply request. This identifier has to be an organization identifier generated in Oracle Cloud applications.
  • Read Only: true
    Name that identifies the organization from where the requested item needs to be transferred to the destination organization or subinventory for a supply request. This identifier has to be associated to the organization code defined in Oracle Cloud applications.
  • Read Only: true
    Maximum Length: 40
    Code that identifies the subinventory from where the requested item needs to be transferred to the destination organization or subinventory for a supply request. This code has to be a subinventory code defined in Oracle Cloud applications.
  • Read Only: true
    Name that identifies the subinventory from where the requested item needs to be transferred to the destination organization or subinventory for a supply request. This identifier has to be associated to the subinventory code defined in Oracle Cloud applications.
  • Read Only: true
    Value that uniquely identifies the parent tracking line from where this tracking line has been split.
  • Read Only: true
    Maximum Length: 1
    Contains one of the following values: Y or N. If Y, then the supply is undergoing change. If N, then the supply is not undergoing any change. This attribute does not have a default value.
  • Supply Documents
    Title: Supply Documents
    The Supply Documents resource manages the details of the execution documents that are generated in the course of supply creation and fulfillment.
  • Read Only: true
    Maximum Length: 1
    Contains one of the following values: Y or N. If Y, then the supply is in exception. If N, then the supply is not in exception. This attribute does not have a default value.
  • Read Only: true
    Quantity of the requested item that has been fulfilled.
  • Read Only: true
    Value that uniquely identifies the supply line. Supply Chain Orchestration Cloud. The application generates this value when processing a supply request.
  • Read Only: true
    Value that uniquely identifies the supply order header in Oracle Supply Chain Orchestration Cloud. The application generates this value while processing a supply request.
  • Read Only: true
    Value that uniquely identifies the supply request line in the supply request sent to Oracle Supply Chain Orchestration Cloud.
  • Read Only: true
    Maximum Length: 20
    Number that identifies the supply request line in the supply request sent to Oracle Supply Chain Orchestration Cloud.
  • Read Only: true
    Value that uniquely identifies the parent tracking line from where this tracking line has been split.
  • Read Only: true
    Value that uniquely identifies the supply tracking line in Oracle Supply Chain Orchestration Cloud. The application generates this value when processing a supply request.
  • Read Only: true
    Number that identifies the supply tracking line in Oracle Supply Chain Orchestration Cloud. The application generates this value when processing a supply request.
  • Read Only: true
    Maximum Length: 255
    Status of the supply tracking line in Oracle Supply Chain Orchestration Cloud. Valid values include In Logistics, Transfer Order Created, and Transfer Order Closed.
  • Read Only: true
    Maximum Length: 30
    Type of supply that is being requested by the application requesting the supply. Values include TRANSFER, BUY, and MAKE. A list of accepted values is defined in the lookup type ORA_DOS_SUPPLY_ORDER_TYPE.
  • Read Only: true
    Maximum Length: 120
    Value that uniquely identifies the transfer order header.
  • Read Only: true
    Maximum Length: 120
    Number that identifies the transfer order header.
  • Read Only: true
    Maximum Length: 20
    Value that uniquely identifies the transfer order line.
  • Read Only: true
    Maximum Length: 20
    Number that identifies the transfer order line.
  • Read Only: true
    Value that indicates the transfer price.
  • Read Only: true
    Maximum Length: 15
    Code that uniquely identifies the transfer price currency.
  • Read Only: true
    Value that uniquely identifies the transfer supply details.
  • Transfer Order Line Flexfields on Transfer Supplies
    Title: Transfer Order Line Flexfields on Transfer Supplies
    The Transfer Order Line Flexfields on Transfer Supplies resource manages the descriptive flexfield segments and its values specific to a transfer order line on transfer supplies.
  • Read Only: true
    Maximum Length: 3
    Code that identifies the unit of measure for the item in the supply request sent to Oracle Supply Chain Orchestration Cloud.
  • Read Only: true
    Name of the unit of measure for the item in the supply request sent to Oracle Supply Chain Orchestration Cloud.
Nested Schema : Distribution Details
Type: array
Title: Distribution Details
The Distribution Details resource manages the distribution details, which include project costing attributes for transfer supplies and buy supplies.
Show Source
Nested Schema : Error Messages
Type: array
Title: Error Messages
The Error Messages resource manage the messages that indicate errors or exceptions encountered during supply creation and fulfillment.
Show Source
Nested Schema : Supply Documents
Type: array
Title: Supply Documents
The Supply Documents resource manages the details of the execution documents that are generated in the course of supply creation and fulfillment.
Show Source
Nested Schema : Transfer Order Line Flexfields on Transfer Supplies
Type: array
Title: Transfer Order Line Flexfields on Transfer Supplies
The Transfer Order Line Flexfields on Transfer Supplies resource manages the descriptive flexfield segments and its values specific to a transfer order line on transfer supplies.
Show Source
Nested Schema : supplyRequests-supplyOrderLines-transferSupply-distributionDetails-item-response
Type: object
Show Source
  • Maximum Length: 60
    Number that identifies the distribution details in Oracle Supply Chain Orchestration Cloud. The application generates this value when processing a supply request.
  • Links
  • Project Flexfields on Distribution Details
    Title: Project Flexfields on Distribution Details
    The Project Flexfields on Distribution Details resource manages the descriptive flexfield segments and their values specific to project costing for transfer supplies and buy supplies.
Nested Schema : Project Flexfields on Distribution Details
Type: array
Title: Project Flexfields on Distribution Details
The Project Flexfields on Distribution Details resource manages the descriptive flexfield segments and their values specific to project costing for transfer supplies and buy supplies.
Show Source
  • Discriminator: __FLEX_Context
    Discriminator: { "propertyName":"__FLEX_Context", "mapping":{ "AP_Distribution_Sets":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFAP__5FDistribution__5FSetsVO-item-response", "AP_Invoice_Distribution":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFAP__5FInvoice__5FDistributionVO-item-response", "AP_Invoice_Line":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFAP__5FInvoice__5FLineVO-item-response", "EXM_Expense_Report":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFEXM__5FExpense__5FReportVO-item-response", "EXM_Expense_Report_Line":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFEXM__5FExpense__5FReport__5FLineVO-item-response", "INV_Misc_Transactions":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFINV__5FMisc__5FTransactionsVO-item-response", "OM_Sales_Order":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFOM__5FSales__5FOrderVO-item-response", "PJC_All":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFPJC__5FAllVO-item-response", "PJC_Expenditure_Batch":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFPJC__5FExpenditure__5FBatchVO-item-response", "POR_Requisition":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFPOR__5FRequisitionVO-item-response", "POR_User_Preferences":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFPOR__5FUser__5FPreferencesVO-item-response", "PO_Purchase_Order":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFPO__5FPurchase__5FOrderVO-item-response", "PO_Purchase_Order_Line":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFPO__5FPurchase__5FOrder__5FLineVO-item-response", "PO_Purchase_Order_Schedule":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFPO__5FPurchase__5FOrder__5FScheduleVO-item-response" } }
Nested Schema : Discriminator: __FLEX_Context
Type: object
Discriminator: __FLEX_Context

Discriminator Values

Match One Schema
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Nested Schema : supplyRequests-supplyOrderLines-transferSupply-errorMessages-item-response
Type: object
Show Source
  • Links
  • Read Only: true
    Maximum Length: 30
    Name that uniquely identifies the error message registered during supply request processing.
  • Read Only: true
    Maximum Length: 1200
    Text of the error message for an error that occurred at various entities like supplyRequestLines and transferSupply while processing the supply requests.
  • Read Only: true
    Maximum Length: 30
    Value that uniquely identifies the entities like supplyRequestLines and transferSupply at which the error occurred.
Nested Schema : supplyRequests-supplyOrderLines-transferSupply-supplyDocuments-item-response
Type: object
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  • Links
  • Read Only: true
    Maximum Length: 120
    Value that uniquely identifies the supply execution document header.
  • Read Only: true
    Maximum Length: 20
    Value that uniquely identifies the supply execution document line.
  • Read Only: true
    Maximum Length: 20
    Number that uniquely identifies the supply execution document line.
  • Read Only: true
    Quantity on the supply execution document line.
  • Read Only: true
    Maximum Length: 3
    Code that identifies unit of measure for the quantity on the supply execution document line.
  • Read Only: true
    Maximum Length: 120
    Number that uniquely identifies the supply execution documents, such as Transfer Order or Purchaser Order or Work Order number.
  • Read Only: true
    Maximum Length: 30
    Status of supply execution documents, such as Transfer Order or Purchaser Order or Work Order.
  • Read Only: true
    Maximum Length: 30
    Type of supply execution document. Valid values include Transfer Order, Purchase Order, and Work Order. A list of accepted values is defined in the lookup type ORA_DOS_DOCUMENT_TYPE.
  • Read Only: true
    Value that uniquely identifies the supply line. Supply Chain Orchestration Cloud. The application generates this value when processing a supply request.
  • Read Only: true
    Value that uniquely identifies the supply order header in Oracle Supply Chain Orchestration Cloud. The application generates this value while processing a supply request.
  • Read Only: true
    Value that uniquely identifies the supply tracking line in Oracle Supply Chain Orchestration Cloud. The application generates this value when processing a supply request.
Nested Schema : supplyRequests-supplyOrderLines-transferSupply-transferSupplyDtlDFF-item-response
Type: object
Show Source
Links
atpSupply
Parameters:
  • SupplyLineId: $request.path.SupplyLineId
  • SupplyOrderReferenceNumber: $request.path.SupplyOrderReferenceNumber
The ATP Supplies resource manages supply information specific to on hand.
buySupply
Parameters:
  • SupplyLineId: $request.path.SupplyLineId
  • SupplyOrderReferenceNumber: $request.path.SupplyOrderReferenceNumber
The Buy Supplies resource manages supply information specific to purchase orders.
makeSupply
Parameters:
  • SupplyLineId: $request.path.SupplyLineId
  • SupplyOrderReferenceNumber: $request.path.SupplyOrderReferenceNumber
The Make Supplies resource manages supply information specific to work orders.
transferSupply
Parameters:
  • SupplyLineId: $request.path.SupplyLineId
  • SupplyOrderReferenceNumber: $request.path.SupplyOrderReferenceNumber
The Transfer Supplies resource manages supply information specific to transfer orders.
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Examples

This example describes how to get one one supply order line.

Example cURL Command

Use the following cURL command to submit a request on the REST resource:

curl -u username:password "https://servername/fscmRestApi/resources/version/supplyRequests/SupplyOrderReferenceNumber/child/supplyOrderLines/SupplyLineId"

For example, the following command gets one supply order line where the supply line ID is 300100152336833:

curl -u username:password "https://servername/fscmRestApi/resources/version/supplyRequests/SupplyOrderReferenceNumber/child/supplyOrderLines/300100152336833"

Example Response Body

The following shows an example of the response body in JSON format.

{
	"SupplyLineId": 300100152336833,
	"SupplyOrderHeaderId": 300100152336832,
	"SupplyLineNumber": 1,
	"SupplyLineStatus": "CLOSED",
	"SupplyType": "TRANSFER",
	"ItemId": 100100035462368,
	"ItemRevision": null,
	"SupplyOrderReferenceLineNumber": "21061903",
	"Quantity": 10,
	"UOMCode": "Ea",
	"SupplyOrderReferenceLineId": 21061903,
	"NeedByDate": "2018-12-07T09:01:12.123+00:00",
	"PreparerId": 11047,
	"SupplyOrderSource": "EXT",
	"DestinationOrganizationId": 207,
	"DestinationOrganizationCode": "M1",
	"ItemNumber": "DOS-BAT-Enrichment",
	"ItemDescription": "SCO Item for Enrichment Rules BATS",
	"UOMName": "Each",
	"DestinationOrganizationName": "Seven Corporation",
	"PreparerName": "John Johnson",
	"PreparerEmail": "sendmail-test-discard@example.com",
	"links": [
	{
		"rel": "self",
		"href": "https://servername/fscmRestApi/resources/version/supplyRequests/11061903/child/supplyOrderLines/300100152336833",
		"name": "supplyOrderLines",
		"kind": "item"
	},
	{
		"rel": "canonical",
		"href": "https://servername/fscmRestApi/resources/version/supplyRequests/11061903/child/supplyOrderLines/300100152336833",
		"name": "supplyOrderLines",
		"kind": "item"
	},
	{
		"rel": "parent",
		"href": "https://servername/fscmRestApi/resources/version/supplyRequests/11061903",
		"name": "supplyRequests",
		"kind": "item"
	},
	{
		"rel": "child",
		"href": "https://servername/fscmRestApi/resources/version/supplyRequests/11061903/child/supplyOrderLines/300100152336833/child/transferSupply",
		"name": "transferSupply",
		"kind": "collection"
	}
	],
}
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