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

Update a supply request line

patch

/fscmRestApi/resources/11.13.18.05/supplyRequests/{SupplyOrderReferenceNumber}/child/supplyRequestLines/{SupplyOrderReferenceLineNumber}

Request

Path Parameters
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.
Supported Media Types
Request Body - application/json ()
Root Schema : schema
Type: object
Show Source
  • 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.
  • Code that identifies the carrier in the shipping method. This code has be associated with a carrier name defined in Oracle Cloud applications.
  • 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.
  • Maximum Length: 240
    Comments that the supply requester entered in the transfer supply request.
  • 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.
  • Code that identifies the destination location to which the item is requested 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.
  • Value that uniquely identifies the location to which the item is requested 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.
  • 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.
  • 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.
  • 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.
  • 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.
  • 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.
  • 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. If N, then the transfer order 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.
  • Maximum Length: 1
    Contains one of the following values: Y or N. If Y, then the demand is firm. If N, then the demand is not firm. The default value is N.
  • Maximum Length: 1
    Contains one of the following values:Y or N. If Y, then the supply (transfer order or purchase order) will be firmed. If N, then the supply (transfer order or purchase order) will not be firmed. The default value is N.
  • Maximum Length: 120
    Code that identifies the import group for this line in a group.
  • Maximum Length: 50
    Number that identifies the batch of supply requests that are sent to Oracle Supply Chain Orchestration Cloud to create supplies. The batch consists of one or more supply requests.
  • Maximum Length: 120
    Code that uniquely identifies the supply requesting applications. Values include DOO, YPS, INV, or EXT. The default value is set to EXT if no value is sent in the request.
  • Value that uniquely identifies the item requested in the supply request.
  • Maximum Length: 300
    Number that identifies the item requested in the supply request.
  • Maximum Length: 72
    Number that identifies the revision of the item requested in the supply request.
  • Date on which the requester needs the supply to be delivered at the destination.
  • Maximum Length: 1000
    Note to the receiver entered by the supply requester in the transfer supply request; for example, receiving instructions.
  • Maximum Length: 1000
    Note to the supplier entered by the supply requester in the transfer supply request; for example, shipping instructions.
  • 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.
  • Maximum Length: 30
    Status of the supply request that indicates whether the supply request has been processed successfully or has resulted in an error. Valid values include SUCCESS, ERROR.
  • Maximum Length: 120
    Value that uniquely identifies the purchase order header.
  • Maximum Length: 20
    Value that uniquely identifies the purchase order line.
  • Maximum Length: 20
    Number that identifies the purchase order line.
  • Maximum Length: 120
    Number that identifies the purchase order.
  • Value that uniquely identifies the purchase order schedule.
  • Maximum Length: 20
    Number that identifies the purchase order schedule.
  • Quantity of the item requested in the supply request.
  • Date when the requester of the supply needs the item to be shipped from the supply source location.
  • Date when the requested item is scheduled to ship.
  • 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.
  • Maximum Length: 30
    Priority to place when shipping a transfer order line from the source organization. A list of accepted values are defined in the lookup type WSH_SHIPPING_PRIORITY. For example, LOW, MEDIUM, HIGH etc.
  • 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.
  • Code that identifies the location of the source from where the requested item is being shipped. This code has to be a location code defined in Oracle Cloud applications.
  • Value that uniquely identifies the location from where the requested item is being shipped. This identifier has to be defined in Oracle Cloud applications.
  • Maximum Length: 18
    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.
  • 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.
  • 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 the Oracle Cloud applications.
  • 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.
  • Value that uniquely identifies the supplier.
  • Name of the supplier.
  • Number that identifies the supplier.
  • Value that uniquely identifies the supplier site.
  • Maximum Length: 80
    Name of the supplier site.
  • Maximum Length: 30
    Operation that needs to be performed on the supply request. Valid values include CREATE, UPDATE, or CANCEL.
  • Value that uniquely identifies the supply request line in the supply request sent to Oracle Supply Chain Orchestration Cloud.
  • Maximum Length: 20
    Number that identifies the supply request line in the supply request sent to Oracle Supply Chain Orchestration Cloud.
  • Maximum Length: 30
    Source application that requested the supply to Oracle Supply Chain Orchestration Cloud. Valid values include DOO, INV, YPS. A list of accepted values is defined in the lookup type ORA_DOS_SUPPLY_ORDER_SOURCE.
  • Transfer Order Line Flexfields on Supply Request Lines
    Title: Transfer Order Line Flexfields on Supply Request Lines
    The Transfer Order Line Flexfields on Supply Request Lines resource manages the descriptive flexfield segments and its values specific to a transfer order line on supply request lines.
  • Maximum Length: 120
    Supply application where the supply is being created. Valid values include INV, WIE, POR.
  • Contains one of the following values: Y or N. If Y, then Oracle Global Order Promising Cloud splits the supply recommendations based on the availability. If N, then Global Order Promising sends the best available single supply recommendation without splitting the supply recommendations based on partial availabilities. The default value is N.
  • Maximum Length: 30
    Type of supply that is being requested by the application requesting supply. Valid values include TRANSFER, BUY, MAKE. A list of accepted values is defined in the lookup type ORA_DOS_SUPPLY_ORDER_TYPE.
  • Transfer Cost Request Details
    Title: Transfer Cost Request Details
    The Transfer Cost Request Details resource manages the transfer cost information to create a transfer supply, which leads to a transfer order creation.
  • Maximum Length: 120
    Number that identifies the transfer order header.
  • Maximum Length: 20
    Number that identifies the transfer order line.
  • Value that indicates the transfer price.
  • Maximum Length: 15
    Code that uniquely identifies the transfer price currency.
  • 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 : 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 : Transfer Order Line Flexfields on Supply Request Lines
Type: array
Title: Transfer Order Line Flexfields on Supply Request Lines
The Transfer Order Line Flexfields on Supply Request Lines resource manages the descriptive flexfield segments and its values specific to a transfer order line on supply request lines.
Show Source
Nested Schema : Transfer Cost Request Details
Type: array
Title: Transfer Cost Request Details
The Transfer Cost Request Details resource manages the transfer cost information to create a transfer supply, which leads to a transfer order creation.
Show Source
Nested Schema : supplyRequests-supplyRequestLines-distributionDetails-item-patch-request
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.
  • 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_distrb_view_DosDistributionDetailsIntDFFAP__5FDistribution__5FSetsVO-item-patch-request", "AP_Invoice_Distribution":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrb_view_DosDistributionDetailsIntDFFAP__5FInvoice__5FDistributionVO-item-patch-request", "AP_Invoice_Line":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrb_view_DosDistributionDetailsIntDFFAP__5FInvoice__5FLineVO-item-patch-request", "EXM_Expense_Report":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrb_view_DosDistributionDetailsIntDFFEXM__5FExpense__5FReportVO-item-patch-request", "EXM_Expense_Report_Line":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrb_view_DosDistributionDetailsIntDFFEXM__5FExpense__5FReport__5FLineVO-item-patch-request", "INV_Misc_Transactions":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrb_view_DosDistributionDetailsIntDFFINV__5FMisc__5FTransactionsVO-item-patch-request", "OM_Sales_Order":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrb_view_DosDistributionDetailsIntDFFOM__5FSales__5FOrderVO-item-patch-request", "PJC_All":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrb_view_DosDistributionDetailsIntDFFPJC__5FAllVO-item-patch-request", "PJC_Expenditure_Batch":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrb_view_DosDistributionDetailsIntDFFPJC__5FExpenditure__5FBatchVO-item-patch-request", "POR_Requisition":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrb_view_DosDistributionDetailsIntDFFPOR__5FRequisitionVO-item-patch-request", "POR_User_Preferences":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrb_view_DosDistributionDetailsIntDFFPOR__5FUser__5FPreferencesVO-item-patch-request", "PO_Purchase_Order":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrb_view_DosDistributionDetailsIntDFFPO__5FPurchase__5FOrderVO-item-patch-request", "PO_Purchase_Order_Line":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrb_view_DosDistributionDetailsIntDFFPO__5FPurchase__5FOrder__5FLineVO-item-patch-request", "PO_Purchase_Order_Schedule":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrb_view_DosDistributionDetailsIntDFFPO__5FPurchase__5FOrder__5FScheduleVO-item-patch-request" } }
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_distrb_view_DosDistributionDetailsIntDFFAP__5FDistribution__5FSetsVO-item-patch-request
Type: object
Show Source
Nested Schema : oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrb_view_DosDistributionDetailsIntDFFAP__5FInvoice__5FDistributionVO-item-patch-request
Type: object
Show Source
Nested Schema : oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrb_view_DosDistributionDetailsIntDFFAP__5FInvoice__5FLineVO-item-patch-request
Type: object
Show Source
Nested Schema : oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrb_view_DosDistributionDetailsIntDFFEXM__5FExpense__5FReportVO-item-patch-request
Type: object
Show Source
Nested Schema : oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrb_view_DosDistributionDetailsIntDFFEXM__5FExpense__5FReport__5FLineVO-item-patch-request
Type: object
Show Source
Nested Schema : oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrb_view_DosDistributionDetailsIntDFFINV__5FMisc__5FTransactionsVO-item-patch-request
Type: object
Show Source
Nested Schema : oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrb_view_DosDistributionDetailsIntDFFOM__5FSales__5FOrderVO-item-patch-request
Type: object
Show Source
Nested Schema : oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrb_view_DosDistributionDetailsIntDFFPJC__5FAllVO-item-patch-request
Type: object
Show Source
Nested Schema : oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrb_view_DosDistributionDetailsIntDFFPJC__5FExpenditure__5FBatchVO-item-patch-request
Type: object
Show Source
Nested Schema : oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrb_view_DosDistributionDetailsIntDFFPOR__5FRequisitionVO-item-patch-request
Type: object
Show Source
Nested Schema : oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrb_view_DosDistributionDetailsIntDFFPOR__5FUser__5FPreferencesVO-item-patch-request
Type: object
Show Source
Nested Schema : oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrb_view_DosDistributionDetailsIntDFFPO__5FPurchase__5FOrderVO-item-patch-request
Type: object
Show Source
Nested Schema : oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrb_view_DosDistributionDetailsIntDFFPO__5FPurchase__5FOrder__5FLineVO-item-patch-request
Type: object
Show Source
Nested Schema : oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrb_view_DosDistributionDetailsIntDFFPO__5FPurchase__5FOrder__5FScheduleVO-item-patch-request
Type: object
Show Source
Nested Schema : supplyRequests-supplyRequestLines-errorMessages-item-patch-request
Type: object
Show Source
Nested Schema : schema
Type: object
Show Source
Nested Schema : schema
Type: object
Show Source
  • Maximum Length: 50
    Number that identifies the batch of supply requests that are sent to Oracle Supply Chain Orchestration Cloud to create supplies. The batch consists of one or more supply requests.
  • Amount for the transfer cost on a transfer order line.
  • Maximum Length: 15
    Code that identifies the currency for the transfer cost amount.
  • Maximum Length: 30
    Default Value: CREATE
    Indicates whether the transfer cost line is to be created, updated, or canceled. Values include CREATE, UPDATE, and CANCEL.
  • Maximum Length: 60
    Name of the shipping cost type. Review and update the value for this attribute using the Setup and Maintenance work area, and the Manage Shipping Cost Types task.
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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-supplyRequestLines-item-response
Type: object
Show Source
  • 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.
  • Code that identifies the carrier in the shipping method. This code has be associated with a carrier name defined in Oracle Cloud applications.
  • 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.
  • Maximum Length: 240
    Comments that the supply requester entered in the transfer supply request.
  • Email address of the person who requested the supply. This identifier has to be the email of the employee or person defined in the employee records in Oracle Cloud applications.
  • 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.
  • 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.
  • Code that identifies the destination location to which the item is requested 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.
  • Value that uniquely identifies the location to which the item is requested 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.
  • 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.
  • 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.
  • 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.
  • 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.
  • 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.
  • 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. If N, then the transfer order 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.
  • Maximum Length: 1
    Contains one of the following values: Y or N. If Y, then the demand is firm. If N, then the demand is not firm. The default value is N.
  • Maximum Length: 1
    Contains one of the following values:Y or N. If Y, then the supply (transfer order or purchase order) will be firmed. If N, then the supply (transfer order or purchase order) will not be firmed. The default value is N.
  • Maximum Length: 120
    Code that identifies the import group for this line in a group.
  • Maximum Length: 50
    Number that identifies the batch of supply requests that are sent to Oracle Supply Chain Orchestration Cloud to create supplies. The batch consists of one or more supply requests.
  • Maximum Length: 120
    Code that uniquely identifies the supply requesting applications. Values include DOO, YPS, INV, or EXT. The default value is set to EXT if no value is sent in the request.
  • Read Only: true
    Description of the item requested in the supply request.
  • Value that uniquely identifies the item requested in the supply request.
  • Maximum Length: 300
    Number that identifies the item requested in the supply request.
  • Maximum Length: 72
    Number that identifies the revision of the item requested in the supply request.
  • Links
  • Date on which the requester needs the supply to be delivered at the destination.
  • Maximum Length: 1000
    Note to the receiver entered by the supply requester in the transfer supply request; for example, receiving instructions.
  • Maximum Length: 1000
    Note to the supplier entered by the supply requester in the transfer supply request; for example, shipping instructions.
  • 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.
  • 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.
  • 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.
  • Maximum Length: 30
    Status of the supply request that indicates whether the supply request has been processed successfully or has resulted in an error. Valid values include SUCCESS, ERROR.
  • Maximum Length: 120
    Value that uniquely identifies the purchase order header.
  • Maximum Length: 20
    Value that uniquely identifies the purchase order line.
  • Maximum Length: 20
    Number that identifies the purchase order line.
  • Maximum Length: 120
    Number that identifies the purchase order.
  • Value that uniquely identifies the purchase order schedule.
  • Maximum Length: 20
    Number that identifies the purchase order schedule.
  • Quantity of the item requested in the supply request.
  • Date when the requester of the supply needs the item to be shipped from the supply source location.
  • Date when the requested item is scheduled to ship.
  • 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.
  • Maximum Length: 30
    Priority to place when shipping a transfer order line from the source organization. A list of accepted values are defined in the lookup type WSH_SHIPPING_PRIORITY. For example, LOW, MEDIUM, HIGH etc.
  • 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.
  • Code that identifies the location of the source from where the requested item is being shipped. This code has to be a location code defined in Oracle Cloud applications.
  • Value that uniquely identifies the location from where the requested item is being shipped. This identifier has to be defined in Oracle Cloud applications.
  • Maximum Length: 18
    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.
  • 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.
  • 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 the Oracle Cloud applications.
  • 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.
  • Value that uniquely identifies the supplier.
  • Name of the supplier.
  • Number that identifies the supplier.
  • Value that uniquely identifies the supplier site.
  • Maximum Length: 80
    Name of the supplier site.
  • Maximum Length: 30
    Operation that needs to be performed on the supply request. Valid values include CREATE, UPDATE, or CANCEL.
  • Value that uniquely identifies the supply request line in the supply request sent to Oracle Supply Chain Orchestration Cloud.
  • Maximum Length: 20
    Number that identifies the supply request line in the supply request sent to Oracle Supply Chain Orchestration Cloud.
  • Maximum Length: 30
    Source application that requested the supply to Oracle Supply Chain Orchestration Cloud. Valid values include DOO, INV, YPS. A list of accepted values is defined in the lookup type ORA_DOS_SUPPLY_ORDER_SOURCE.
  • Transfer Order Line Flexfields on Supply Request Lines
    Title: Transfer Order Line Flexfields on Supply Request Lines
    The Transfer Order Line Flexfields on Supply Request Lines resource manages the descriptive flexfield segments and its values specific to a transfer order line on supply request lines.
  • Maximum Length: 120
    Supply application where the supply is being created. Valid values include INV, WIE, POR.
  • Contains one of the following values: Y or N. If Y, then Oracle Global Order Promising Cloud splits the supply recommendations based on the availability. If N, then Global Order Promising sends the best available single supply recommendation without splitting the supply recommendations based on partial availabilities. The default value is N.
  • Maximum Length: 30
    Type of supply that is being requested by the application requesting supply. Valid values include TRANSFER, BUY, MAKE. A list of accepted values is defined in the lookup type ORA_DOS_SUPPLY_ORDER_TYPE.
  • Transfer Cost Request Details
    Title: Transfer Cost Request Details
    The Transfer Cost Request Details resource manages the transfer cost information to create a transfer supply, which leads to a transfer order creation.
  • Maximum Length: 120
    Number that identifies the transfer order header.
  • Maximum Length: 20
    Number that identifies the transfer order line.
  • Value that indicates the transfer price.
  • Maximum Length: 15
    Code that uniquely identifies the transfer price currency.
  • 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 : 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.
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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.
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Nested Schema : Transfer Order Line Flexfields on Supply Request Lines
Type: array
Title: Transfer Order Line Flexfields on Supply Request Lines
The Transfer Order Line Flexfields on Supply Request Lines resource manages the descriptive flexfield segments and its values specific to a transfer order line on supply request lines.
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Nested Schema : Transfer Cost Request Details
Type: array
Title: Transfer Cost Request Details
The Transfer Cost Request Details resource manages the transfer cost information to create a transfer supply, which leads to a transfer order creation.
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Nested Schema : supplyRequests-supplyRequestLines-distributionDetails-item-response
Type: object
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  • 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.
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  • Discriminator: __FLEX_Context
    Discriminator: { "propertyName":"__FLEX_Context", "mapping":{ "AP_Distribution_Sets":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrb_view_DosDistributionDetailsIntDFFAP__5FDistribution__5FSetsVO-item-response", "AP_Invoice_Distribution":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrb_view_DosDistributionDetailsIntDFFAP__5FInvoice__5FDistributionVO-item-response", "AP_Invoice_Line":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrb_view_DosDistributionDetailsIntDFFAP__5FInvoice__5FLineVO-item-response", "EXM_Expense_Report":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrb_view_DosDistributionDetailsIntDFFEXM__5FExpense__5FReportVO-item-response", "EXM_Expense_Report_Line":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrb_view_DosDistributionDetailsIntDFFEXM__5FExpense__5FReport__5FLineVO-item-response", "INV_Misc_Transactions":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrb_view_DosDistributionDetailsIntDFFINV__5FMisc__5FTransactionsVO-item-response", "OM_Sales_Order":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrb_view_DosDistributionDetailsIntDFFOM__5FSales__5FOrderVO-item-response", "PJC_All":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrb_view_DosDistributionDetailsIntDFFPJC__5FAllVO-item-response", "PJC_Expenditure_Batch":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrb_view_DosDistributionDetailsIntDFFPJC__5FExpenditure__5FBatchVO-item-response", "POR_Requisition":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrb_view_DosDistributionDetailsIntDFFPOR__5FRequisitionVO-item-response", "POR_User_Preferences":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrb_view_DosDistributionDetailsIntDFFPOR__5FUser__5FPreferencesVO-item-response", "PO_Purchase_Order":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrb_view_DosDistributionDetailsIntDFFPO__5FPurchase__5FOrderVO-item-response", "PO_Purchase_Order_Line":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrb_view_DosDistributionDetailsIntDFFPO__5FPurchase__5FOrder__5FLineVO-item-response", "PO_Purchase_Order_Schedule":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrb_view_DosDistributionDetailsIntDFFPO__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 : oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrb_view_DosDistributionDetailsIntDFFAP__5FDistribution__5FSetsVO-item-response
Type: object
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Nested Schema : oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrb_view_DosDistributionDetailsIntDFFAP__5FInvoice__5FDistributionVO-item-response
Type: object
Show Source
Nested Schema : oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrb_view_DosDistributionDetailsIntDFFAP__5FInvoice__5FLineVO-item-response
Type: object
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Nested Schema : oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrb_view_DosDistributionDetailsIntDFFEXM__5FExpense__5FReportVO-item-response
Type: object
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Nested Schema : oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrb_view_DosDistributionDetailsIntDFFEXM__5FExpense__5FReport__5FLineVO-item-response
Type: object
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Nested Schema : oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrb_view_DosDistributionDetailsIntDFFINV__5FMisc__5FTransactionsVO-item-response
Type: object
Show Source
Nested Schema : oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrb_view_DosDistributionDetailsIntDFFOM__5FSales__5FOrderVO-item-response
Type: object
Show Source
Nested Schema : oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrb_view_DosDistributionDetailsIntDFFPJC__5FAllVO-item-response
Type: object
Show Source
Nested Schema : oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrb_view_DosDistributionDetailsIntDFFPJC__5FExpenditure__5FBatchVO-item-response
Type: object
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Nested Schema : oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrb_view_DosDistributionDetailsIntDFFPOR__5FRequisitionVO-item-response
Type: object
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Nested Schema : oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrb_view_DosDistributionDetailsIntDFFPOR__5FUser__5FPreferencesVO-item-response
Type: object
Show Source
Nested Schema : oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrb_view_DosDistributionDetailsIntDFFPO__5FPurchase__5FOrderVO-item-response
Type: object
Show Source
Nested Schema : oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrb_view_DosDistributionDetailsIntDFFPO__5FPurchase__5FOrder__5FLineVO-item-response
Type: object
Show Source
Nested Schema : oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrb_view_DosDistributionDetailsIntDFFPO__5FPurchase__5FOrder__5FScheduleVO-item-response
Type: object
Show Source
Nested Schema : Links
Type: array
Title: Links
The link relations associated with the resource instance.
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Nested Schema : Links
Type: array
Title: Links
The link relations associated with the resource instance.
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Nested Schema : Links
Type: array
Title: Links
The link relations associated with the resource instance.
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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.
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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-supplyRequestLines-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-supplyRequestLines-supplyRequestLinesXferDFF-item-response
Type: object
Show Source
Nested Schema : supplyRequests-supplyRequestLines-transferCostRequestDetails-item-response
Type: object
Show Source
  • Maximum Length: 50
    Number that identifies the batch of supply requests that are sent to Oracle Supply Chain Orchestration Cloud to create supplies. The batch consists of one or more supply requests.
  • Links
  • Amount for the transfer cost on a transfer order line.
  • Maximum Length: 15
    Code that identifies the currency for the transfer cost amount.
  • Maximum Length: 30
    Default Value: CREATE
    Indicates whether the transfer cost line is to be created, updated, or canceled. Values include CREATE, UPDATE, and CANCEL.
  • Maximum Length: 60
    Name of the shipping cost type. Review and update the value for this attribute using the Setup and Maintenance work area, and the Manage Shipping Cost Types task.
Links
distributionDetails
Parameters:
  • SupplyOrderReferenceLineNumber: $request.path.SupplyOrderReferenceLineNumber
  • SupplyOrderReferenceNumber: $request.path.SupplyOrderReferenceNumber
The Distribution Details resource manages the distribution details, which include project costing attributes for transfer supplies and buy supplies.
errorMessages
Parameters:
  • SupplyOrderReferenceLineNumber: $request.path.SupplyOrderReferenceLineNumber
  • SupplyOrderReferenceNumber: $request.path.SupplyOrderReferenceNumber
The Error Messages resource manage the messages that indicate errors or exceptions encountered during supply creation and fulfillment.
supplyRequestLinesXferDFF
Parameters:
  • SupplyOrderReferenceLineNumber: $request.path.SupplyOrderReferenceLineNumber
  • SupplyOrderReferenceNumber: $request.path.SupplyOrderReferenceNumber
The Transfer Order Line Flexfields on Supply Request Lines resource manages the descriptive flexfield segments and its values specific to a transfer order line on supply request lines.
transferCostRequestDetails
Parameters:
  • SupplyOrderReferenceLineNumber: $request.path.SupplyOrderReferenceLineNumber
  • SupplyOrderReferenceNumber: $request.path.SupplyOrderReferenceNumber
The Transfer Cost Request Details resource manages the transfer cost information to create a transfer supply, which leads to a transfer order creation.
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