Attribute Information for Order Lines

Contains Information about the line such as item, quantity and various other attributes

QName: {http://xmlns.oracle.com/apps/scm/doo/decomposition/orderDetailServices/orderInformationService/}Line

Relationships

The following table describes how this service data object is related to other service data objects or business object services.

Relationship Type	Object or Service
Contains	Manual Price Adjustment Information
Contains	Header Information for Price Waterfall
Contains	Sales Credit Information
Contains	Document References
Contains	Project Details
Contains	Billing Plan Information
Contains	Shipping and Billing Information
Contains	Payment Detail Information
Contains	Attribute Values for Transactional Items for Order Lines
Contains	Price Adjustment Information
Contains	Details About Holds on Order Lines
Contains	Attachment Information for Order and Order Lines
Contains	Price Validation Information
Contains	Serial Number Information for Returned Items
Contains	Extensible Flexfield Contexts, Grouped for Order Line
Contains	Attribute Details for Channel Programs
Contains	Asset Transaction Details
Contains	Subscription Term
Contained by	Order Header Information
Handled by	Order Information Service

Attributes

The following table describes attributes in the service data object.

Name	Type	Description
AccountingRule	string	Accounting rule that determines the accounting period or periods in which the revenue distributions for an invoice line are recorded.
AccountingRuleCode	string	Code that represents an accounting rule that determines the accounting period or periods in which the revenue distributions for an invoice line are recorded.
ActionType	string	Value that identifies the type of the action with respect to the coverage or the subscription product on fulfillment line.
ActionTypeCode	string	Abbreviation that identifies the type of action with respect to the coverage or the subscription product on fulfillment line. Say Add, Update, Renew in case of coverage. Resume, Suspend, terminate in case of subscriptions. A list of accepted values is defined in the lookup type ORA_QP_ACTION_TYPES.
ActualCompletionDate	{http://xmlns.oracle.com/adf/svc/types/}date-Date	The date when fulfillment line is processed completely.
ActualCompletionDateTime	{http://xmlns.oracle.com/adf/svc/types/}dateTime-Timestamp	The date and time when fulfillment line is processed completely.
ActualShipDate	{http://xmlns.oracle.com/adf/svc/types/}date-Date	The date the shipment was actually sent.
ActualShipDateTime	{http://xmlns.oracle.com/adf/svc/types/}dateTime-Timestamp	The date and time the shipment was actually sent.
AdditionalOrderLineInformationCategories	Extensible Flexfield Contexts, Grouped for Order Line	Provides information on the FulfillLine Eff Categories.
AgreementHeaderId	long	Value that uniquely identifies the sales agreement on the order line.
AgreementLineId	long	Value that uniquely identifies the sales agreement line on the order line.
AgreementLineNumber	string	Number that identifies the applicable sales agreement line.
AgreementNumber	string	Number that identifies the applicable sales agreement.
AgreementVersionNumber	long	Number that identifies the applicable sales agreement version.
AppliedPriceListIdentifier	long	Id of the price list that has been applied
AssessableValue	decimal	Price at which a product is valued by a tax authority for a given tax.
BillToAccountContactIdentifier	long	Reference to the unique identifier for the bill-to customer contact
BillToAccountContactName	string	Reference to the BillToAccountContactName.
BillToAccountContactNumber	string	Reference to the BillToAccountContactNumber.
BillToAccountPersonFirstName	string	Reference to the BillToAccountPersonFirstName
BillToAccountPersonLastName	string	Reference to the BillToAccountPersonLastName
BillToAccountPersonMiddleName	string	Reference to the BillToAccountPersonMiddleName
BillToAccountPersonNameSuffix	string	Reference to the BillToAccountPersonNameSuffix
BillToAccountPersonTitle	string	Reference to the BillToAccountPersonTitle
BillToAccountSiteUseIdentifier	long	Reference to the unique identifier for the bill-to customer location
BillToAddress1	string	Reference to the BillToAddress1
BillToAddress2	string	Reference to the BillToAddress2
BillToAddress3	string	Reference to the BillToAddress3
BillToAddress4	string	Reference to the BillToAddress4
BillToCity	string	Reference to the BillToCity
BillToContactFirstName	string	Reference to the BillToContactFistName
BillToContactLastName	string	Reference to the BillToContactLastName
BillToContactMiddleName	string	Reference to the BillToContactMiddleName
BillToContactNameSuffix	string	Reference to the BillToContactNameSuffix
BillToContactTitle	string	Reference to the BillToContactTitle
BillToCountry	string	Reference to the BillToCountry
BillToCounty	string	Reference to the BillToCounty
BillToCustomerIdentifier	long	Identifier of the party legally responsible for the payment.
BillToCustomerName	string	Reference to the BillToCustomerName.
BillToCustomerNumber	string	Number of the party legally responsible for the payment.
BillToPostalCode	string	Reference to the BillToPostalCode
BillToProvince	string	Reference to the BillToProvince
BillToState	string	Reference to the BillToState
BuyerFirstName	string	Holds Buyer First Name information for a schedule.
BuyerIdentifier	long	Holds Buyer information for a schedule, this is a reference column and it is referenced to BUYER PUBLIC VIEW that is published by purchase Order product.
BuyerLastName	string	Holds Buyer Last Name information for a schedule
BuyerMiddleName	string	Holds Buyer Middle Name information for a schedule
BuyerName	string	Holds Buyer Full Name information for a schedule.
CancelReason	string	Reason the line was canceled.
CancelReasonCode	string	Code that represents the reason the line was canceled.
CanceledFlag	boolean	Indicates that the order line is canceled.
CanceledQuantity	{http://xmlns.oracle.com/adf/svc/types/}MeasureType	Canceled quantity.
CancellationEffectiveDate	{http://xmlns.oracle.com/adf/svc/types/}dateTime-Timestamp	Date when the cancellation of the service item becomes effective.
ChangeEligibleFlag	boolean	Indicates whether the Line as a whole is eligible for modification by the user.
ChannelProgram	Attribute Details for Channel Programs	The Channel Program resource manages the channel programs of a sales order line.
Comments	string	Comments for the line.
ComponentIdPath	string	Inventory item ID path to the parent of this item line.
ConfigCreationDate	{http://xmlns.oracle.com/adf/svc/types/}dateTime-Timestamp	The date when configuration is created. This attribute will be populated with the system date when a configuration is first created.
ConfigHeaderIdentifier	long	Header Id of the configuration.
ConfigInventoryItemDescription	string	Configuration Item that is being manufactured and shipped for the ATO models
ConfigInventoryItemIdentifier	long	Inventory item of shippable ATO configuration
ConfigInventoryItemNumber	string	Configuration Item that is being manufactured and shipped for the ATO models
ConfigItemReference	string	Configuration Finished Good Reference.
ConfigRevisionNumber	long	Revision number of the configuration. It is populated for the root line by Oracle Fusion Configurator.
ConfiguratorPath	string	Runtime representation of the Inventory Item Id path to the component. Path format is ""."" Separated inventory item id. For multi-instantiable components instances are denoted by [<instance number>].
ContractEndDate	{http://xmlns.oracle.com/adf/svc/types/}date-Date	End date of the contract.
ContractEndDateTime	{http://xmlns.oracle.com/adf/svc/types/}dateTime-Timestamp	End date and time of the contract.
ContractStartDate	{http://xmlns.oracle.com/adf/svc/types/}date-Date	Start date of the contract.
ContractStartDateTime	{http://xmlns.oracle.com/adf/svc/types/}dateTime-Timestamp	Start date and time of the contract.
CoveredCustomerProductDescription	string	Product description of the customer item that the coverage item covers.
CoveredCustomerProductId	string	Value that uniquely identifies the customer item that the coverage item covers.
CoveredCustomerProductNumber	string	Product number of the customer item that the coverage item covers.
CoveredProductDescription	string	Product description of the customer item that the coverage item covers.
CoveredProductIdentifier	string	Value that uniquely identifies the inventory item that the coverage item covers.
CoveredProductNumber	string	Stock keeping Unit (SKU) of the inventory item that the coverage item covers.
CoveredProductSrcsysReference	string	Reference that represents the covered item in the system that captured the transaction
CreditCheckAuthCode	string	The unique identifier for the approved credit authorization created in credit management system on the requested authorized amount for the customer account specified. This is only applicable for credit check of type `Authorization' and `Re-Authorization'.
CreditCheckAuthExpiryDate	{http://xmlns.oracle.com/adf/svc/types/}dateTime-Timestamp	The date on which the approved credit authorization will expire.
CustomerPOLineNumber	string	Unique identifier of the line record of a transaction. The purchase order line describes an item or service, with a price and quantity ordered.
CustomerPONumber	string	Commercial document that is used to request that a seller supply a product or service in return for payment.
CustomerPOScheduleNumber	string	Contains the customer's purchase order shipment schedule number, if specified, while submitting an order.
CustomerProductDescription	string	Description of the customer item
CustomerProductIdentifier	long	Unique identifier of the customer item.
CustomerProductNumber	string	Number of the customer item
DefaultTaxationCountry	string	Country used for tax calculation purposes.
DefaultTaxationCountryShortName	string	Specifies the taxation country for tax calculation purposes.
DemandClass	string	Grouping of customers. Demand classes can represent different sources of demand, such as retail, mail order, and wholesale.
DemandClassCode	string	Demand class used by the order promising engine to consume target allocation amounts.
DestinationShippingAddressCity	string	Reference to the DestinationShippingAddressCity
DestinationShippingAddressCountry	string	Reference to the DestinationShippingAddressCountry
DestinationShippingAddressCounty	string	Reference to the DestinationShippingAddressCounty
DestinationShippingAddressLine1	string	Reference to the DestinationShippingAddressLine1
DestinationShippingAddressLine2	string	Reference to the DestinationShippingAddressLine2
DestinationShippingAddressLine3	string	Reference to the DestinationShippingAddressLine3
DestinationShippingAddressLine4	string	Reference to the DestinationShippingAddressLine4
DestinationShippingAddressPostalCode	string	Reference to the DestinationShippingAddressPostalCode
DestinationShippingAddressProvince	string	Reference to the DestinationShippingAddressProvince
DestinationShippingAddressState	string	Reference to the DestinationShippingAddressState
DestinationShippingLocationIdentifier	long	Destination Location to which the product is Shipped
DestinationShippingOrganizationCode	string	Reference to the DestinationShippingOrganizationCode.
DestinationShippingOrganizationIdentifier	long	Destination Org to which the product is Shipped
DestinationShippingOrganizationName	string	Reference to the DestinationShippingOrganizationName.
DisplayLineNumber	string	Line number for display purposes
DocumentSubType	string	Classification that is used for tax calculation and tax reporting, depending upon the requirements of different countries.
DocumentSubTypeName	string	Used for tax calculation and tax reporting, depending upon the requirements of different countries.
EarliestAcceptableShipDate	{http://xmlns.oracle.com/adf/svc/types/}dateTime-Timestamp	EarliestAcceptableShipDate Earliest date that the customer is willing to receive a shipment. EarliestAcceptableShipDate
EndCreditMethod	string	Value that identifies the credit method used for ending or closing the subscription. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.
EndCreditMethodCode	string	Abbreviation that identifies the credit method used for ending or closing the subscription. A list of accepted values is defined in the lookup type ORA_OSS_CLOSE_CREDIT_METHOD. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.
EndDate	{http://xmlns.oracle.com/adf/svc/types/}dateTime-Timestamp	Date when the subscription ends. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.
EndReason	string	Value that identifies the reason for ending or closing the subscription. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.
EndReasonCode	string	Abbreviation that identifies the reason for ending or closing the subscription. A list of accepted values is defined in the lookup type ORA_OSS_CLOSE_REASONS. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.
EstimateFulfillmentCost	long	The estimated cost it will take to deliver a fulfillment line to a customer. The figure includes item cost as well as shipping cost.
EstimateMargin	long	The estimated margin expected when shipping a particular fulfillment line.
ExtendedAmount	{http://xmlns.oracle.com/adf/svc/types/}AmountType	Monetary amount of the order line quantity.
ExternalPriceBookName	string	Name of the price book or price list in the external pricing application. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.
FOBPoint	string	Point at which the responsibility of the goods transfers from shipper to buyer.
FOBPointCode	string	Code that indicates the point at which the responsibility of the goods transfers from shipper to buyer.
FinalDischargeLocationAddressCity	string	Reference to the FinalDischargeLocationAddressCity.
FinalDischargeLocationAddressCountry	string	Reference to the FinalDischargeLocationAddressCountry.
FinalDischargeLocationAddressCounty	string	Reference to the FinalDischargeLocationAddressCounty.
FinalDischargeLocationAddressLine1	string	Reference to the FinalDischargeLocationAddressLine1.
FinalDischargeLocationAddressLine2	string	Reference to the FinalDischargeLocationAddressLine2.
FinalDischargeLocationAddressLine3	string	Reference to the FinalDischargeLocationAddressLine3.
FinalDischargeLocationAddressLine4	string	Reference to the FinalDischargeLocationAddressLine4.
FinalDischargeLocationAddressPostalCode	string	Reference to the FinalDischargeLocationAddressPostalCode.
FinalDischargeLocationAddressProvince	string	Reference to the FinalDischargeLocationAddressProvince.
FinalDischargeLocationAddressState	string	Reference to the FinalDischargeLocationAddressState.
FinalDischargeLocationIdentifier	long	This is the final destination location for the purchases made by the customer.
FirstPartyTaxRegistration	long	Registration number that is quoted to the supplier. The supplier uses this number to tax the transaction.
FirstPartyTaxRegistrationNumber	string	Registration number that is quoted to the supplier. Supplier uses this number to tax the transaction.
FreightTerms	string	Terms specifying the responsibility for freight charges, such as paid by shipper, collect, or prepaid.
FreightTermsCode	string	Code that represents the terms specifying the responsibility for freight charges.
FulfillInstanceIdentifier	long	Reference to the unique identifier for the fulfillment instance
FulfillLineIdentifier	long	Unique Identifier for a fulfillment line Primary Key
FulfillLineNumber	long	Numerical value associated to fulfillment line. It is defaulted to 1 and increments in integers as fulfillment lines split.
FulfillLineOnHoldFlag	boolean	Indicates fulfillment lines are not accepting further processing.
FulfillToleranceAbove	long	Not supported
FulfillToleranceBelow	long	Not supported
FulfillUpdateParentReferenceId	long	Unique Identifier of the parent fulfillment line id which resulted the split after partial fulfillment.
FulfilledQuantity	{http://xmlns.oracle.com/adf/svc/types/}MeasureType	Quantity used to fulfill the order line.
FulfillmentDate	{http://xmlns.oracle.com/adf/svc/types/}date-Date	Date when the order line is fulfilled (Goods shipped, hardware installed etc.).
FulfillmentDateTime	{http://xmlns.oracle.com/adf/svc/types/}dateTime-Timestamp	Date and Time when the order line is fulfilled (Goods shipped, hardware installed etc.).
FulfillmentSplitReferenceIdentifier	long	Reference to the unique identifier of the source fulfillment line in the case of a split.
HeaderIdentifier	long	Reference to the unique identifier for the orchestration order
IntendedUseClassificationIdentifier	long	Unique identifier of the classification for intended use of the item for tax calculation purposes.
IntendedUseClassificationName	string	Classification name for intended use for tax calculation purposes.
InventoryInterfacedFlag	boolean	Contains one of the following values: true or false. If true, then Oracle Order Management Cloud successfully interfaced the fulfillment line to Oracle Inventory Management Cloud. If false, then Order Management didn't interface the fulfillment line.
InventoryOrganization	string	Code of the inventory organization that the product belongs to.
InventoryOrganizationIdentifier	long	Unique identifier of the inventory organization.
InventoryOrganizationName	string	Name of the inventory organization that the product belongs to.
InventoryTransactionFlag	boolean	Contains one of the following values: true or false. If true, then Oracle Order Management Cloud sends a request to Oracle Inventory Management Cloud to perform an inventory transaction when fulfilling the order line instead of using the pick wave, pick, pack, and ship flow. If false, then Order Management uses the pick wave, pick, pack, and ship flow to fulfill the order line. The default value is false.
InvoiceEnabledFlag	boolean	Indicator implying the line / item qualifies for billing
InvoiceableItemFlag	boolean	This fulfillment line has an item that is enabled for billing or invoicing.
InvoicingRule	string	Invoicing rule that determine when to recognize a receivable for invoices.
InvoicingRuleCode	string	Code that represents invoicing rules that determine when to recognize a receivable for invoices.
ItemSubTypeCode	string	More specific sub group for ITEM_TYPE_CODE. Model/Service/One-Time Item characteristic detail (like ATO, PTOSMC, PTONONSMC).
ItemTypeCode	string	Indicates a grouping of all items of a particular type that share the same set of item attributes
JeopardyPriority	string	The jeopardy priority associated with the line.
LatestAcceptableArrivalDate	{http://xmlns.oracle.com/adf/svc/types/}dateTime-Timestamp	Latest date that the customer is willing to receive a product.
LatestAcceptableShipDate	{http://xmlns.oracle.com/adf/svc/types/}dateTime-Timestamp	Latest date that the customer is willing to have a warehouse ship a product.
LineAssetTransactionDetail	Asset Transaction Details	Asset transaction details to support License Migration orders.
LineAttachment	Attachment Information for Order and Order Lines	It displays Attachment
LineBillingPlan	Billing Plan Information	Billing Plan of the line for tracking the recurring billing details
LineCharge	Header Information for Price Waterfall	Holds the header information for the pricing waterfall of a line
LineDetail	Shipping and Billing Information	Provides details of the Line with respect to the details for shipping & billing
LineDocumentReference	Document References	Provides various document references such as original order
LineHold	Details About Holds on Order Lines	Information that describes the holds on the order line.
LineIdentifier	long	Reference to the unique identifier for the orchestration order line
LineLotSerial	Serial Number Information for Returned Items	Lot Serial Information for returns
LineManualPriceAdjustment	Manual Price Adjustment Information	Manual Price Adjustment information for the line
LineNumber	long	Representation of a sales order line used in communication with fulfillment systems.
LineOnHoldFlag	boolean	Indicates an order line is not accepting further processing.
LinePayment	Payment Detail Information	Payment information for the line
LinePriceAdjustment	Price Adjustment Information	Contain information on the Price Adjustments such as discounts, promotions of a Line in the older pricing model. The entity also stores the costs
LinePriceValidation	Price Validation Information	Price Validation information for the line
LineSalesCredit	Sales Credit Information	Sales credit to track the credit that salespersons receives for this line
LineTransactionItemAttribute	Attribute Values for Transactional Items for Order Lines	Transaction Item Attributes of an item
ModifiedFlag	boolean	Indicates that the row has been modified in the version currently submitted
OpenFlag	boolean	Indicates that the status of an order line that is not closed or canceled.
OrderProject	Project Details	Information on project attributes captured in the Sales Order
OrderedQuantity	{http://xmlns.oracle.com/adf/svc/types/}MeasureType	Quantity of an ordered good or service.
OrderedUOM	string	Unit of measure for the quantity ordered. A predetermined amount, quantity, or quality that is adopted as a standard of measurement. Examples: length, time, heat, value.
OrderedUOMCode	string	Unit of measure for the quantity ordered. A predetermined amount, quantity, or quality that is adopted as a standard of measurement. Examples: length, time, heat, value.
OrigSystemDocumentLineReference	string	Original document reference of the order line in the system that captured the transaction.
OrigSystemDocumentReference	string	Original document reference of the orchestration order in the system that captured the transaction.
OverFulfillmentTolerance	decimal	Percentage of quantity that can be fulfilled above the ordered quantity.
OverrideScheduleDateFlag	boolean	Indicates that the user can override the scheduling data manually.
OwnerIdentifier	long	DOO user who is responsible for the orchestration order line
PackingInstructions	string	Document that contains information concerning the packing of an item.
ParentFulfillLineIdentifier	long	Used in fulfillment line hierarchies (models) to identify the immediate parent fulfillment line.
ParentLineReference	string	Alphanumeric reference of the line that is the immediate parent of this line in a configurable product hierarchy or in any other situation with parent-child relationships.
PartialShipAllowedFlag	boolean	Indicates that the items on the order can be shipped in multiple shipments, rather than as one shipment.
PaymentTerms	string	Payment terms to apply to collect this payment.
PaymentTermsCode	string	Code that represents payment terms to apply to collect this payment.
PreferredBillToContactPointIdentifier	long	Identifier of a bill-to contact point.
PreferredShipToContactPointIdentifier	long	Identifier of a ship-to contact point
PriceUsingSecondaryUOMFlag	boolean	Contains Y, N, or empty. Y: Order management uses secondary ordered quantity and secondary unit of measure to price the order line. N or empty: Order management uses ordered quantity and ordered unit of measure to price the order line
PricedOn	{http://xmlns.oracle.com/adf/svc/types/}dateTime-Timestamp	The date when the line is priced. This attribute will be populated with the system date at the beginning of a pricing process
ProductCategory	string	Product classification for tax purposes.
ProductCategoryName	string	Used to classify products for tax purposes. It is used where Oracle Fusion Inventory is not installed, or is installed but not used for classifying products for tax purposes.
ProductDescription	string	Display Name of the product that is being fulfilled.
ProductFiscalCategoryIdentifier	long	Unique identifier of the classification of the products by tax authority for tax purposes.
ProductFiscalCategoryName	string	Classification of the product by tax authority for tax purposes.
ProductIdentifier	long	Unique identifier of the inventory item.
ProductNumber	string	SKU of product that is being fulfilled.
ProductType	string	Product-related classification in Oracle Fusion Tax. The value of the product type specifies whether the transaction line is for a good or service, or whether it is a memo line.
ProductTypeName	string	Product-related classification in Oracle Fusion Tax. The value of product type specifies whether the transaction line is for a good, or a service, or it is a memo line.
PromiseArrivalDate	{http://xmlns.oracle.com/adf/svc/types/}dateTime-Timestamp	Date that was promised to the customer that the item would arrive.
PromiseShipDate	{http://xmlns.oracle.com/adf/svc/types/}dateTime-Timestamp	Date that was promised to the customer that the item would ship.
PurchasingEnabledFlag	boolean	"Indicates whether the item on the fulfillment line may be included on a Purchase Order for fulfilling the underlying source order line"
PurchasingUOM	string	UOM Code in which the Procurement system placed the Purchase Order with the supplier
QuantityPERModel	decimal	Component quantity for a single model.
RMADeliveredQuantity	{http://xmlns.oracle.com/adf/svc/types/}MeasureType	The quantity delivered against the receipt line.
RemnantFlag	boolean	Indicates that there was partial fulfillment of a model
RequestCancelDate	{http://xmlns.oracle.com/adf/svc/types/}dateTime-Timestamp	Date that the customer canceled the line.
RequestType	string	Indicates if the scheduling request is of type SHIP or ARRIVAL.
RequestedArrivalDate	{http://xmlns.oracle.com/adf/svc/types/}dateTime-Timestamp	Original date the customer requested the to item arrive.
RequestedFulfillmentOrganizationAddress1	string	Reference to the RequestedFulfillmentOrganizationAddress1.
RequestedFulfillmentOrganizationAddress2	string	Reference to the RequestedFulfillmentOrganizationAddress2.
RequestedFulfillmentOrganizationAddress3	string	Reference to the RequestedFulfillmentOrganizationAddress3.
RequestedFulfillmentOrganizationAddress4	string	Reference to the RequestedFulfillmentOrganizationAddress4.
RequestedFulfillmentOrganizationCity	string	Reference to the RequestedFulfillmentOrganizationCity.
RequestedFulfillmentOrganizationCode	string	Code that represents the organization from which the product was shipped.
RequestedFulfillmentOrganizationCountry	string	Reference to the RequestedFulfillmentOrganizationCountry.
RequestedFulfillmentOrganizationCounty	string	Reference to the RequestedFulfillmentOrganizationCounty.
RequestedFulfillmentOrganizationIdentifier	long	Unique identifier of the fulfillment organization.
RequestedFulfillmentOrganizationName	string	Name that represents the organization from which the product was shipped.
RequestedFulfillmentOrganizationPostalCode	string	Reference to the RequestedFulfillmentOrganizationPostalCode.
RequestedFulfillmentOrganizationProvince	string	Reference to the RequestedFulfillmentOrganizationProvince.
RequestedFulfillmentOrganizationState	string	Reference to the RequestedFulfillmentOrganizationState.
RequestedShipDate	{http://xmlns.oracle.com/adf/svc/types/}dateTime-Timestamp	Original date the customer requested the item to ship.
RequestedSupplierCode	string	This will hold the value for Supplier on whom Purchase Order is created.
RequestedSupplierName	string	Reference to the RequestedSupplierName.
RequestedSupplierNumber	string	Reference to the RequestedSupplierNumber.
RequestedSupplierSiteCode	string	This will hold the value for Supplier Site on whom Purchase Order is created.
RequiredFulfillmentDate	{http://xmlns.oracle.com/adf/svc/types/}dateTime-Timestamp	Customer required fulfillment date.
RequisitionBusinessUnitIdentifier	long	Maps to BU Id as per Fusion Enterprise structure.
RequisitionInventoryOrganizationIdentifier	long	Maps to Organization Id as per Fusion Enterprise structure.
ReservableFlag	boolean	Indicates that an item on the fulfillment line can be reserved.
ReservationIdentifier	string	Reference to the unique identifier for the reservation.
ReservedQuantity	{http://xmlns.oracle.com/adf/svc/types/}MeasureType	Quantity of an item that was set aside in a warehouse specifically to fulfill the demand from a given fulfillment line.
ReturnReason	string	Reason expressed by customer for wanting to return the product.
ReturnReasonCode	string	Code that represents the justification for a return of a specific product. Many companies have standard reasons that are assigned to returns to be used to analyze the quantity and types of returns.
ReturnableFlag	boolean	Indicates that the item can be returned to the supplier.
RootParentFulfillLineIdentifier	long	Used in fulfillment line hierarchies (models) to identify the highest fulfillment line in the hierarchy.
RootParentLineReference	string	Alphanumeric reference of the line at the root of the configurable product hierarchy that the line is a component of.
Salesperson	string	A person who is responsible for the sale of the Order or Line.
SalespersonIdentifier	long	Primary Sales person identifier.
ScheduleArrivalDate	{http://xmlns.oracle.com/adf/svc/types/}dateTime-Timestamp	Date the shipment is scheduled to arrive.
ScheduleShipDate	{http://xmlns.oracle.com/adf/svc/types/}dateTime-Timestamp	Date when goods are expected to be shipped.
SchedulingReason	string	To capture Scheduling Reason
SchedulingReasonCode	string	To capture Scheduling Reason
SecondaryFulfilledQuantity	{http://xmlns.oracle.com/adf/svc/types/}MeasureType	Fulfilled quantity on the fulfillment line for the item or service in the secondary unit of measure. This attribute applies when you use more than one unit of measure to measure and track the item
SecondaryOrderedQuantity	{http://xmlns.oracle.com/adf/svc/types/}MeasureType	Ordered quantity on the fulfillment line for the item or service in the secondary unit of measure. This attribute applies when you use more than one unit of measure to measure and track the item.
SecondaryRMADeliveredQuantity	{http://xmlns.oracle.com/adf/svc/types/}MeasureType	Delivered quantity on the fulfillment line for the returned item or service in the secondary unit of measure. This attribute applies when you use more than one unit of measure to measure and track the item.
SecondaryShippedQuantity	{http://xmlns.oracle.com/adf/svc/types/}MeasureType	Shipped quantity on the fulfillment line for the item or service in the secondary unit of measure. This attribute applies when you use more than one unit of measure to measure and track the item.
SecondaryUOM	string	Secondary unit of measure for the ordered quantity on the fulfillment line. For example, length,time, heat, value, and so on. This attribute applies when you use more than one unit of measure to measure and track the item.
SecondaryUOMCode	string	Secondary unit of measure for the ordered quantity on the fulfillment line. For example, length,time, heat, value, and so on. This attribute applies when you use more than one unit of measure to measure and track the item.
SellingProfitCenterBusinessUnit	string	Selling profit center business unit for the transaction line.
SellingProfitCenterBusinessUnitIdentifier	long	Uniquely identifies selling profit center business unit for the transaction line.
ServiceDuration	decimal	Captures duration for the coverage or subscription product on the fulfillment line.
ServiceDurationPeriodCode	string	Identifies duration unit of measure code for the coverage or subscription product on the fulfillment line.
ServiceDurationPeriodName	string	Identifies duration unit of measure name for the coverage or subscription product on the fulfillment line.
ShipSetName	string	Group of order lines within an order that need to ship together from their common origin to a common destination and which have the same scheduled ship date.
ShipToAddress1	string	Reference to the ShipToAddress1
ShipToAddress2	string	Reference to the ShipToAddress2
ShipToAddress3	string	Reference to the ShipToAddress3
ShipToAddress4	string	Reference to the ShipToAddress4
ShipToAddressOrigSystemReference	string	Cross Reference Value for the Party site.
ShipToCity	string	Reference to the ShipToCity
ShipToContactFirstName	string	Reference to the ShipToContactFirstName
ShipToContactLastName	string	Reference to the ShipToContactLastName
ShipToContactMiddleName	string	Reference to the ShipToContactMiddleName
ShipToContactNameSuffix	string	Reference to the ShipToContactNameSuffix
ShipToContactTitle	string	Reference to the ShipToContactTitle
ShipToCountry	string	Reference to the ShipToCountry
ShipToCounty	string	Reference to the ShipToCounty
ShipToPartyContactIdentifier	long	Reference to the unique identifier for the ship-to Party Contact.
ShipToPartyContactName	string	Reference to the ShipToPartyContactName.
ShipToPartyContactNumber	string	Reference to the ShipToPartyContactNumber.
ShipToPartyContactOrigSystemReference	string	Cross Reference Value for the Party Contact.
ShipToPartyIdentifier	long	Indicates the party the goods are to be sent.
ShipToPartyName	string	Reference to the ShipToPartyName.
ShipToPartyNumber	string	Indicates the party number the goods are to be sent.
ShipToPartyPersonFirstName	string	Reference to the ShipToPartyPersonFirstName
ShipToPartyPersonLastName	string	Reference to the ShipToPartyPersonLastName
ShipToPartyPersonMiddleName	string	Reference to the ShipToPartyPersonMiddleName
ShipToPartyPersonNameSuffix	string	Reference to the ShipToPartyPersonNameSuffix
ShipToPartyPersonTitle	string	Reference to the ShipToPartyPersonTitle
ShipToPartySiteIdentifier	long	Reference to the unique identifier for the ship-to Party Site.
ShipToPostalCode	string	Reference to the ShipToPostalCode
ShipToProvince	string	Reference to the ShipToProvince
ShipToState	string	Reference to the ShipToState
ShipmentPriority	string	Priority categorization that can be used to group shipments by urgency.
ShipmentPriorityCode	string	Code that represents the priority of the fulfillment lines to be shipped.
ShippableFlag	boolean	Indicates whether a line can be shipped to a customer.
ShippedQuantity	{http://xmlns.oracle.com/adf/svc/types/}MeasureType	Quantity of product on an order line that is shipped.
ShippedUOM	string	Unit of Measure for the quantity shipped
ShippingCarrier	string	Shipping carrier that delivered the goods.
ShippingInstructions	string	Message on a document that provides details about cargo and any requirements for its physical movement.
ShippingMode	string	Shipping mode that was actually used to deliver the goods.
ShippingModeCode	string	Code that represents the type of transportation used to ship the product, such as truck, air, or boat.
ShippingServiceLevel	string	Level of service to be used for delivery of the shipment.
ShippingServiceLevelCode	string	Code that represents the priority of transportation that affects how quickly goods are transported.
ShowInSales	long	"Indicates whether to show the Line Item in Sales Summary page including Configurator summary page. This is an Item component attribute defined in PIM during structure creation. This attribute only controls the display and does not filter Line Items from configurator output results. This column can have one of three values: 1: Yes - Item is always shown (default), 2: Hide Self - Item is hidden, child items will be moved up in the summary display, 3: Hide Self and Descendants - Item and its hierarchy will be hidden in summary display."
SourceSystemProductReference	string	Reference that represents the product in the system that captured the transaction.
SourceTransactionIdentifier	string	Unique identifier of the transaction in the system that captured the transaction.
SourceTransactionLineIdentifier	string	Unique identifier of the transaction line from the system that captured the transaction. Primary Key
SourceTransactionLineNumber	string	Number of the transaction line from the system that captured the transaction.
SourceTransactionNumber	string	Order Capture order number that is the origin of the contract line.
SourceTransactionScheduleIdentifier	string	Unique identifier of a schedule, shipment, or subline, as assigned by the system that captured the transaction. Primary Key
SourceTransactionScheduleNumber	string	Number of a schedule, shipment, or subline, as assigned by the system that captured the transaction.
SourceTransactionSystem	string	System or application that submitted the order request.
SplitFromFlineIdentifier	long	Reference to the original fulfillment line in the event that splits occur.
StatusCode	string	Status of the orchestration order line.
SubInventory	string	Physical or logical location of the item.
SubInventoryCode	string	Code that represents the physical or logical location of the item.
SubscriptionInterfacedFlag	boolean	Contains one of the following values: true or false. If true, then the fulfillment line is interfaced to Oracle Subscription Management Cloud. If false, then the fulfillment line isn't interfaced to Subscription Management. The default value is false. This attribute is read-only.
SubscriptionProfileIdentifier	long	Value that uniquely identifies the subscription profile. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.
SubscriptionProfileName	string	Name of the subscription profile. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.
SubscriptionTerm	Subscription Term	Pricing term for the service items. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.
SubstitutionAllowedFlag	boolean	Indicates that items on the fulfillment line can be substituted for various reasons like shortage of material, or as a goodwill gesture to the customer.
SubstitutionReasonCode	string	Code that describes why an item was substituted on a fulfillment line.
SupplierAddressCity	string	This will hold the value for Supplier City on whom Purchase Order is created.
SupplierAddressCountry	string	This will hold the value for Supplier Country on whom Purchase Order is created.
SupplierAddressCounty	string	This will hold the value for Supplier County on whom Purchase Order is created.
SupplierAddressLine1	string	This will hold the value for Supplier Address 1 on whom Purchase Order is created.
SupplierAddressLine2	string	This will hold the value for Supplier Address 2 on whom Purchase Order is created.
SupplierAddressLine3	string	This will hold the value for Supplier Address 3 on whom Purchase Order is created.
SupplierAddressLine4	string	This will hold the value for Supplier Address 4 on whom Purchase Order is created.
SupplierAddressProvince	string	This will hold the value for Supplier Address Province on whom Purchase Order is created.
SupplierAddressState	string	This will hold the value for Supplier State on whom Purchase Order is created.
SupplierAddressZipCode	string	This will hold the value for Supplier Zip Code on whom Purchase Order is created.
SupplyStatusCode	string	Status of the supply for the fulfillment line.
TaxClassification	string	Grouping of taxes for reporting and processing purposes.
TaxClassificationCode	string	Code that represents a grouping of taxes for reporting and processing purposes.
TaxExempt	string	Indicates that a quote or fulfillment line is exempt from taxes.
TaxExemptReason	string	Reason that a tax exemption was granted and taken.
TaxExemptReasonCode	string	Code that represent the reason a tax exemption was granted and taken.
TaxExemptionCertificateNumber	string	Certification number of tax exemption granted by taxing authority for tax exempt customers.
ThirdPartyTaxRegistration	long	Registration number specified by the customer in the purchase order.
ThirdPartyTaxRegistrationNumber	string	Customer registration number that is specified by the customer on the purchase order.
TransactionBusinessCategory	string	Classification of a transaction for tax purposes as required by a tax authority.
TransactionBusinessCategoryName	string	Classification or categorization of a transaction for tax purposes as required by a tax authority.
TransactionCategoryCode	string	Code used to group and process journal entries with similar characteristics, such as adjustments, accruals, or reclassifications.
TransactionLineType	string	Type of line or action in the channel system. Some example values are Buy, Replace With, Return For Credit, and Upgrade.
TransactionLineTypeCode	string	Defines the system behavior for the order line transaction, in terms of values required, defaulted, and displayed.
TransformFromLineIdentifier	long	Reference to the unique identifier for the orchestration order line ...Denotes the line id received from OC from which this particular lineid is derived
TransportationPlanningStatus	string	Indicates the transportation planning status of the fulfillment line.
UnderFulfillmentTolerance	decimal	Percentage of quantity that can be fulfilled below the ordered quantity.
UnitListPrice	{http://xmlns.oracle.com/adf/svc/types/}AmountType	Base selling price before applying discounts. It typically defaults from the item definition.
UnitQuantity	{http://xmlns.oracle.com/adf/svc/types/}MeasureType	Requested component quantity of a child option for one unit of a parent item component in a configuration.
UnitSellingPrice	{http://xmlns.oracle.com/adf/svc/types/}AmountType	Price per unit that a buyer paid for an item.
UnreferencedReturnFlag	boolean	Identify return that does not include a reference order.
UserDefinedFiscClass	string	Classification of the transaction into different categories for tax purposes.
UserDefinedFiscClassName	string	Classification of the transaction into different categories for tax purposes.
ValidConfigurationFlag	boolean	Indicates the valid status of the configuration. This is populated only for the Root line.