1. SOAP Web Services for SCM
  2. Attribute Information for Order Lines

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/fom/importOrders/orderImportService/}OrderLine

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

Billing Plan Information

Contains

Header Information for Price Waterfall

Contains

Price Adjustment Information

Contains

Document References

Contains

Sales Credit Information

Contains

Payment Detail Information

Contains

Order Attachments

Contains

Attribute Values for Transactional Items for Order Lines

Contains

Asset Transaction Details

Contains

Serial Number Information for Returned Items

Contains

Extensible Flexfield Contexts, Grouped for Order Line

Contains

Project Details

Contains

Subscription Term

Contained by

Order Header Information

Handled by

Import Sales Orders

Attributes

The following table describes attributes in the service data object.

Name Type Description

AccountingRule

string

Accounting Rule to determine the accounting period or periods in which the revenue distributions for an invoice line are recorded.

AccountingRuleCode

string

Accounting Rule Identifier to determine 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.

AdditionalFulfillmentLineInformationCategories

Extensible Flexfield Contexts, Grouped for Order Line

Additional information for the order line

AssessableValue

decimal

Assessable value is the deemed price at which a product is valued by a tax authority for a given tax.

AssetGroupNumber

string

Used for grouping customer assets together.

AssetTransactionDetail

Asset Transaction Details

Asset transaction details to support License Migration orders. This is not currently used.

Attachment

Order Attachments

Attachment on the line

BillToAccountContactIdentifier

long

Identifier of the contact for the billing account.

BillToAccountContactName

string

Name of the contact for the billing account.

BillToAccountContactNumber

string

Number of the contact for the billing account.

BillToAccountContactOrigSystemReference

string

Cross Reference Value for the Account Contact.

BillToAccountDescription

string

Description of the Account responsible for the payment.

BillToAccountPersonFirstName

string

First name of the Account legally responsible for the payment, if a person.

BillToAccountPersonLastName

string

Last name of the Account legally responsible for the payment,if a person.

BillToAccountPersonMiddleName

string

Middle name of the Account legally responsible for the payment, if a person.

BillToAccountPersonNameSuffix

string

Suffix of the name of the Accpimt legally responsible for the payment, if a person.

BillToAccountPersonTitle

string

Title of the Account legally responsible for the payment, if a person.

BillToAccountSiteUseIdentifier

long

Identifier of the party site legally responsible for the payment.

BillToAddress1

string

Address Line1 of the Account responsible for the payment.

BillToAddress2

string

Address Line2 of the Account responsible for the payment.

BillToAddress3

string

Address Line3 of the Account responsible for the payment.

BillToAddress4

string

Address Line4 of the Account responsible for the payment.

BillToAddressOrigSystemReference

string

Cross Reference Value for the Account site .

BillToCity

string

City of the Account responsible for the payment.

BillToContactEmail

string

E-mail of the contact for the billing account.

BillToContactFirstName

string

First name of the contact for the billing account.

BillToContactLastName

string

Last name of the contact for the billing account.

BillToContactMiddleName

string

Middle name of the contact for the billing account.

BillToContactNameSuffix

string

Suffix of the name of the contact for the billing account.

BillToContactTitle

string

Title of the contact for the billing account.

BillToCountry

string

Country of the Account responsible for payment.

BillToCounty

string

County of the Account responsible for payment.

BillToCustomerIdentifier

long

Identifier of the party legally responsible for the payment.

BillToCustomerName

string

Name of the Party legally responsible for the payment.

BillToCustomerNumber

string

Number of the Party legally responsible for the payment.

BillToPartyOrganizationEmail

string

E-mail of the organization legally responsible for the payment.

BillToPartyPersonEmail

string

E-mail of the Account legally responsible for the payment, if a person.

BillToPartyType

string

Party type of the party legally responsible for the payment.

BillToPostalCode

string

Postal Code of the Account responsible for the payment.

BillToProvince

string

Province of the Account responsible for payment.

BillToState

string

State of the Account responsible for payment.

BillingPlan

Billing Plan Information

Billing plan for the line

CancelReason

string

Reason Provided for Cancellation Request.

CancelReasonCode

string

Reason Code Provided for Cancellation Request.

Comments

string

Free-form text which can be used to capture any high level information related to the transaction line.

ComponentIdPath

string

Inventory Item Id path to the parent of this Item line.

ConfigHeaderId

long

Header ID of the configuration. It is populated only for the root line by Oracle Fusion Configurator.

ConfigRevisionNumber

long

Revision number of the configuration. This is populated for the Root line by Configurator.

ConfiguratorPath

string

Run time representation of the inventory item ID path to the component. It is populated and used by Oracle Fusion Configurator.

ContractEndDate

{http://xmlns.oracle.com/adf/svc/types/}date-Date

Contract End Date

ContractEndDateTime

{http://xmlns.oracle.com/adf/svc/types/}dateTime-Timestamp

Contract End Date with timestamp

ContractStartDate

{http://xmlns.oracle.com/adf/svc/types/}date-Date

Contract Start Date

ContractStartDateTime

{http://xmlns.oracle.com/adf/svc/types/}dateTime-Timestamp

Contract Start Date with timestamp

CoveredCustomerProductDescription

string

Description of the customer item that the coverage item covers. This value applies only when the sales order or the return order includes the customer. Order Management uses this attribute to cancel the coverage item without a reference order.

CoveredCustomerProductId

long

Value that uniquely identifies the customer item that the coverage item covers. This value applies only when the sales order or the return order includes the customer. Order Management uses this attribute to cancel the coverage item without a reference order.

CoveredCustomerProductNumber

string

Number that identifies the customer item that the coverage item covers. This value applies only when the sales order or the return order includes the customer. Order Management uses this attribute to cancel the coverage item without a reference order.

CoveredProductDescription

string

Description of the inventory item that the coverage item covers. Order Management uses this attribute to cancel the coverage item without a reference order.

CoveredProductIdentifier

long

Value that uniquely identifies the inventory item that the coverage item covers. Order Management uses this attribute to cancel the coverage item without a reference order.

CoveredProductNumber

string

Stock Keeping Unit (SKU) of the inventory item that the coverage item covers. Order Management uses this attribute to cancel the coverage item without a reference order.

CoveredProductSrcsysReference

string

Reference that represents the covered item in the system that captured the transaction. Order Management uses this attribute for cancelling coverage item without a reference order.

CreditCheckAuthorizationCode

string

This is auth code for credit chek

CreditCheckAuthorizationExpiryDate

{http://xmlns.oracle.com/adf/svc/types/}dateTime-Timestamp

This is expiry date for the auth code

CustomerPOLineNumber

string

The line number from the customer purchase order.

CustomerPONumber

string

The purchase order number the customer sends as an identifier for this order.

CustomerPOScheduleNumber

string

The schedule number from the customer purchase order.

CustomerProductDescription

string

Description of the customer Item

CustomerProductIdentifier

long

Identifier of the customer item number if it was used for ordering.

CustomerProductNumber

string

Item Number of the Customer Item

DefaultTaxationCountry

string

The Taxation Country specifies the country for taxation for tax calculation purposes.

DefaultTaxationCountryShortName

string

The Taxation Country specifies the country for taxation for tax calculation purposes.

DemandClass

string

A demand class may represent a particular grouping of customers, such as governmental and commercial customers, or it may represent sales channels or regions. Demand classes which can represent different sources of demand, such as retail, mail order, and wholesale.

DemandClassCode

string

A demand class may represent a particular grouping of customers, such as governmental and commercial customers, or it may represent sales channels or regions. Demand classes which can represent different sources of demand, such as retail, mail order, and wholesale.

DestinationShippingAddressCity

string

City of the destination location to which the product is Shipped.

DestinationShippingAddressCountry

string

Country of the destination location to which the product is Shipped.

DestinationShippingAddressCounty

string

County of the destination location to which the product is Shipped.

DestinationShippingAddressLine1

string

Address Line 1 of the destination location to which the product is Shipped.

DestinationShippingAddressLine2

string

Address Line 2 of the destination location to which the product is Shipped.

DestinationShippingAddressLine3

string

Address Line 3 of the destination location to which the product is Shipped.

DestinationShippingAddressLine4

string

Address Line 4 of the destination location to which the product is Shipped.

DestinationShippingAddressPostalCode

string

Postal Code of the destination location to which the product is Shipped.

DestinationShippingAddressProvince

string

Province of the destination location to which the product is Shipped.

DestinationShippingAddressState

string

State of the destination location to which the product is Shipped.

DestinationShippingLocationIdentifier

long

Identifier of the Destination Location to which the product is Shipped.

DestinationShippingOrganizationCode

string

Code of Destination Org to which the product is Shipped.

DestinationShippingOrganizationIdentifier

long

Identifier of Destination Org to which the product is Shipped.

DestinationShippingOrganizationName

string

Name of Destination Org to which the product is Shipped.

DocumentReference

Document References

Document reference for the line.

DocumentSubType

string

Document Sub Type used for tax calculation and tax reporting depending upon the requirements of different countries.

DocumentSubTypeName

string

Name of Document Sub Type used for tax calculation and tax reporting depending upon the requirements of different countries.

EarliestAcceptableShipDate

{http://xmlns.oracle.com/adf/svc/types/}dateTime-Timestamp

Date defining the earliest that a customer is willing to receive a shipment.

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.

ExtendedAmount

{http://xmlns.oracle.com/adf/svc/types/}AmountType

Monetary amount for the fulfill 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

Freight on board name.

FOBPointCode

string

Code that indicates freight on board.

FinalDischargeLocationAddressCity

string

City of the final destination location for the purchases made by the customer.

FinalDischargeLocationAddressCountry

string

Country of the final destination location for the purchases made by the customer.

FinalDischargeLocationAddressCounty

string

County of the final destination location for the purchases made by the customer.

FinalDischargeLocationAddressLine1

string

Address Line 1 of the final destination location for the purchases made by the customer.

FinalDischargeLocationAddressLine2

string

Address Line 2 of the final destination location for the purchases made by the customer.

FinalDischargeLocationAddressLine3

string

Address Line 3 of the final destination location for the purchases made by the customer.

FinalDischargeLocationAddressLine4

string

Address Line 4 of the final destination location for the purchases made by the customer.

FinalDischargeLocationAddressPostalCode

string

Postal Code of the final destination location for the purchases made by the customer.

FinalDischargeLocationAddressProvince

string

Province of the final destination location for the purchases made by the customer.

FinalDischargeLocationAddressState

string

State of the final destination location for the purchases made by the customer.

FinalDischargeLocationIdentifier

long

Identifier of the final destination location for the purchases made by the customer.

FirstPartyTaxRegistration

long

Registration number which is quoted to the supplier. Supplier would use this to tax the transaction.

FirstPartyTaxRegistrationNumber

string

Registration number which is quoted to the supplier. Supplier would use this to tax the transaction.

FreightTerms

string

Name of terms for paying freight charges i.e. paid by shipper, collect, prepaid, etc.

FreightTermsCode

string

Code for terms for paying freight charges i.e. paid by shipper, collect, prepaid, etc.

FulfillmentLineIdentifier

long

Unique Identifier of the Fulfillment Line that can be used to identify the specific Fulfillment line that is being referenced in context of Change.

IntendedUseClassificationIdentifier

long

The classification id for intended use for tax calculation purposes.

IntendedUseClassificationName

string

The classification for intended use for tax calculation purposes.

InventoryOrganization

string

Inventory Organization the product belongs to.

InventoryOrganizationIdentifier

long

Identifier of the Inventory Organization of 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

InvoicingRule

string

Invoicing rules to determine when to recognize receivable for invoices.

InvoicingRuleCode

string

Invoicing rules code to determine when to recognize receivable for invoices.

LatestAcceptableArrivalDate

{http://xmlns.oracle.com/adf/svc/types/}dateTime-Timestamp

The latest date that the customer is willing to receive a product.

LatestAcceptableShipDate

{http://xmlns.oracle.com/adf/svc/types/}dateTime-Timestamp

The latest date that the customer is willing to have a warehouse ship a product.

LotSerial

Serial Number Information for Returned Items

Lot serial information for the line

ManualPriceAdjustment

Price Adjustment Information

Manual Price Adjustment

OperationMode

string

A way to indicate that the line is to be cancelled.

OrchestrationProcessDisplayName

string

Display name of the orchestration process to assign to the line

OrchestrationProcessId

long

Id of the orchestration process to assign to the line

OrchestrationProcessName

string

Name of the orchestration process to assign to the line

OrderCharge

Header Information for Price Waterfall

Provides header information about the price waterfall for an order line.

OrderedQuantity

{http://xmlns.oracle.com/adf/svc/types/}MeasureType

The quantity of the product that was requested.

OrderedUOM

string

The unit of measure of the requested product (e.g. "Units" or "Kgs" ).

OrderedUOMCode

string

The unit of measure code of the requested product (e.g. "Units" or "Kgs" ).

OrigSystemDocumentLineReference

string

The document number from the system that originally captured the transaction

OrigSystemDocumentReference

string

The document number from the system that originally captured the transaction.

PackingInstructions

string

Note or comments for capturing special instructions related to packing.

ParentLineReference

string

The identifier of the line that is the immediate parent of this line in a configurable product hierarchy or in any other parent child relationships situations.

PartialShipAllowedFlag

boolean

Indicates that the items on the order can be shipped in multiple shipments, rather than as one shipment.

Payment

Payment Detail Information

Payment information for the line

PaymentTerms

string

The payment terms to apply to collection of this payment.

PaymentTermsCode

string

Identifier of the payment terms to apply to collection of this payment.

PreferredBillToContactPointIdentifier

long

Identifier of Preferred Contact Point for the contact at the account responsible for payment.

PreferredBillToContactPointOrigSystemReference

string

Cross Reference Value for Preferred way to contact the Account Contact.

PreferredShipToContactPointIdentifier

long

Identifier of Preferred Contact Point for the contact where the goods are to be sent.

PreferredShipToContactPointOrigSystemReference

string

Cross Reference Value for Preferred way to contact the Ship-to Party.

ProductCategory

string

A classification of products for tax purposes. It is used where Oracle Inventory is not installed or is installed but not used for classifying products for tax purposes.

ProductCategoryName

string

A classification of products for tax purposes. It is used where Oracle Inventory is not installed, or is installed but not used for classifying products for tax purposes.

ProductDescription

string

Displayed Name of the Product that is being Ordered.

ProductFiscalCategoryIdentifier

long

This is a classification of the product(s) by tax authority for tax purposes.

ProductFiscalCategoryName

string

This is a classification of the product(s) by tax authority for tax purposes.

ProductIdentifier

long

The internal id of the product that is being fulfilled.

ProductNumber

string

SKU of product that is being fulfilled.

ProductType

string

A classification in Fusion Tax specifying whether the transaction line is for a good, or a service, or it is a memo line.

ProductTypeName

string

The Product Type is another product related classification in 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.

Project

Project Details

Project Details

PromiseArrivalDate

{http://xmlns.oracle.com/adf/svc/types/}dateTime-Timestamp

The date that was promised to the customer that the item would arrive.

PromiseShipDate

{http://xmlns.oracle.com/adf/svc/types/}dateTime-Timestamp

The date that was promised to the customer that the item would ship.

QuantityPERModel

decimal

Quantity Per Model

RequestCancelDate

{http://xmlns.oracle.com/adf/svc/types/}dateTime-Timestamp

Date when cancellation was requested by the customer in the case of sales order transaction.

RequestedArrivalDate

{http://xmlns.oracle.com/adf/svc/types/}dateTime-Timestamp

Date when the customer wants the goods to be delivered.

RequestedFulfillmentOrganizationCode

string

Organization Code from which the shipment was actually shipped.

RequestedFulfillmentOrganizationIdentifier

long

Organization Identifier from which the shipment was actually shipped.

RequestedFulfillmentOrganizationName

string

Organization Name from which the shipment was actually shipped.

RequestedShipDate

{http://xmlns.oracle.com/adf/svc/types/}dateTime-Timestamp

Date when the customer wants the goods shipped.

RequestedSupplierCode

string

Code for supplier responsible for shipment of the product. A specific supplier may be used based on contractual obligations in drop ship.

RequestedSupplierName

string

Name of supplier responsible for shipment of the product. A specific supplier may be used based on contractual obligations in drop ship.

RequestedSupplierNumber

string

Supplier number responsible for shipment of the product. A specific supplier may be used based on contractual obligations in drop ship.

RequestedSupplierSiteCode

string

Identifier of the supplier site from where the items are shipped.

RequiredFulfillmentDate

{http://xmlns.oracle.com/adf/svc/types/}dateTime-Timestamp

Required Fulfillment Date

ReturnReason

string

Reason expressed by customer for wanting to return the product.

ReturnReasonCode

string

Reason Code expressed by customer for wanting to return the product.

RootParentLineReference

string

The identifier of line at the root of the configurable product hierarchy that line is a component of.

SalesAgreementHeaderIdentifier

long

Value that uniquely identifies the sales agreement on the order line.

SalesAgreementNumber

string

Number that uniquely identifies the sales agreement on the order header and order line.

SalesCredit

Sales Credit Information

Sales credit information for the line

Salesperson

string

Primary Sales person name.

SalespersonIdentifier

long

Primary Sales person id.

ScheduleArrivalDate

{http://xmlns.oracle.com/adf/svc/types/}dateTime-Timestamp

Date when the goods are scheduled to arrive.

ScheduleShipDate

{http://xmlns.oracle.com/adf/svc/types/}dateTime-Timestamp

Date when the goods are scheduled to be shipped.

ServiceCancelDate

{http://xmlns.oracle.com/adf/svc/types/}dateTime-Timestamp

The date when the cancellation of the service becomes effective.

ServiceDuration

decimal

Captures duration for the coverage or subscription product on the fulfillment line.

ServiceDurationPeriodCode

string

Identifies duration unit of measure for the coverage or subscription product on the fulfillment line.

ServiceDurationPeriodName

string

Unit of measure for the duration of the coverage or subscription of the service that the customer is ordering.

ShipSetName

string

Name of the group of items that customer wants to be shipped together.

ShipToAddress1

string

Address Line1 where the goods are to be sent.

ShipToAddress2

string

Address Line2 where the goods are to be sent.

ShipToAddress3

string

Address Line3 where the goods are to be sent.

ShipToAddress4

string

Address Line4 where the goods are to be sent.

ShipToAddressOrigSystemReference

string

Cross Reference Value for the Party site.

ShipToCity

string

City where the goods are to be sent.

ShipToContactEmail

string

E-mail of the primary contact who is an additional customer for shipping address.

ShipToContactFirstName

string

First name of the Ship To Party Contact.

ShipToContactLastName

string

Last Name of the Ship To Party Contact.

ShipToContactMiddleName

string

Middle Name of the Ship To Party Contact

ShipToContactNameSuffix

string

Suffix of the Ship To Party Contact.

ShipToContactTitle

string

Title of Ship To Party Contact.

ShipToCountry

string

Country where the goods are sent.

ShipToCounty

string

County where the goods are sent.

ShipToPartyContactIdentifier

long

Identifier of contact at the Party where the goods are to be shipped.

ShipToPartyContactName

string

Name of contact at the Party where the goods are to be shipped.

ShipToPartyContactNumber

string

Number of contact at the Party where the goods are to be shipped.

ShipToPartyContactOrigSystemReference

string

Cross Reference Value for the Ship-to Party Contact.

ShipToPartyIdentifier

long

Identifier of the party where the goods are to be sent.

ShipToPartyName

string

Name of the Party where the goods are to be sent.

ShipToPartyNumber

string

Number of the Party where the goods are to be sent.

ShipToPartyOrganizationEmail

string

E-mail of the organization where the goods are to be sent.

ShipToPartyPersonEmail

string

E-mail of the Party to whom the goods are to be sent, if a person.

ShipToPartyPersonFirstName

string

First name of the Party where the goods are to be sent, if a person.

ShipToPartyPersonLastName

string

Last name of the Party where the goods are to be sent, if a person.

ShipToPartyPersonMiddleName

string

Middle name of the Party where the goods are to be sent, if a person.

ShipToPartyPersonNameSuffix

string

Suffix of the name of the Party where the goods are to be sent, if a person.

ShipToPartyPersonTitle

string

Title of the Party where the goods are to be sent, if a person.

ShipToPartySiteIdentifier

long

Identifier of the Party Site address where the goods are to be sent.

ShipToPartyType

string

Type of the party the goods are to be sent to, e.g. Person or Organization

ShipToPostalCode

string

Postal Code where the goods are to be sent

ShipToProvince

string

Province where the goods are to be sent.

ShipToRequestRegion

string

Geographic region used by Global Order Promising for region based promising.

ShipToState

string

State where the goods are to be sent.

ShipmentPriority

string

Shipment priority enables to group shipments into different categories of urgency.

ShipmentPriorityCode

string

Shipment priority code enables to group shipments into different categories of urgency.

ShippingCarrier

string

Shipping Carrier that actually delivered the goods.

ShippingCarrierCode

string

Identifier of the shipping Carrier that actually delivered the goods.

ShippingInstructions

string

Note or comments for capturing special instructions related to shipping.

ShippingMode

string

Shipping Mode that was actually used to deliver the goods.

ShippingModeCode

string

Code for Shipping Mode that was actually used to deliver the shipment.

ShippingServiceLevel

string

Shipping Level of Service to be used for delivery of the shipment.

ShippingServiceLevelCode

string

Code for Shipping Level of Service to be used for delivery of the shipment.

SortLineNumber

int

Line Number used for sorting.

SourceSystemProductReference

string

Product Cross Reference for the item in the source system.

SourceTransactionLineIdentifier

string
Internal Identifier that uniquely identifies the transaction line.

  • Primary Key

SourceTransactionLineNumber

string

The line number of the transaction line. This is used primarily to sort transaction lines.

SourceTransactionScheduleIdentifier

string
The unique internal identifier for a schedule/shipment/subline as assigned by the system that captured the transaction.

  • Primary Key

SourceTransactionScheduleNumber

string

The line number for a schedule/shipment/subline as assigned by the system that captured the transaction.

SubInventory

string

Subinventory where the line should be sourced from

SubInventoryCode

string

SubInventory Code

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 if items can be substituted during Fulfillment.

SubstitutionReasonCode

string

Reason Code Provided for substitution if item got substituted when the transaction was placed or initiated.

SupplierAddressCity

string

City of the supplier from where the items are to be shipped.

SupplierAddressCountry

string

Country of the supplier from where the items are to be shipped.

SupplierAddressCounty

string

County of the supplier from where the items are to be shipped.

SupplierAddressLine1

string

Address Line 1 of the supplier from where the items are to be shipped.

SupplierAddressLine2

string

Address Line 2 of the supplier from where the items are to be shipped.

SupplierAddressLine3

string

Address Line 3 of the supplier from where the items are to be shipped.

SupplierAddressLine4

string

Address Line 4 of the supplier from where the items are to be shipped.

SupplierAddressProvince

string

Province of the supplier from where the items are to be shipped.

SupplierAddressState

string

State of the supplier from where the items are to be shipped.

SupplierAddressZipCode

string

Postal Code of the supplier from where the items are to be shipped.

SupplierSiteCode

string

Code of the supplier site from where the items are shipped.

TaxClassification

string

Tax Classification

TaxClassificationCode

string

Tax Classification Code.

TaxExempt

string

Indicates if the transaction is exempt from Tax.

TaxExemptReason

string

The reason a tax exemption was granted and taken.

TaxExemptReasonCode

string

The reason code a tax exemption was granted and taken.

TaxExemptionCertificateNumber

string

Tax Exemption Certificate Number granted by taxing authority for tax exempt customers.

ThirdPartyTaxRegistration

long

This is the customer registration number specified by the customer in the purchase order.

ThirdPartyTaxRegistrationNumber

string

This is the customer registration number specified by the customer in the purchase order.

TotalContractAmount

{http://xmlns.oracle.com/adf/svc/types/}AmountType

Total Contract Amount

TotalContractQuantity

{http://xmlns.oracle.com/adf/svc/types/}MeasureType

Total Contract Quantity

TransactionAttribute

Attribute Values for Transactional Items for Order Lines

Transaction item attribute selections for the line

TransactionBusinessCategory

string

A classification or categorization of a transaction for tax purposes as required by a tax authority.

TransactionBusinessCategoryName

string

Name of theclassification or categorization of a transaction for tax purposes as required by a tax authority.

TransactionCategoryCode

string

Identifies the category of transaction. In the case of Sales Order transactions, it identifies if it is a return or Sale.

TransactionLineType

string

Identifies the type of the line or action in the upstream system. Some of the example values are Buy, Replace with, Return For Credit, Upgrade and so on.

TransactionLineTypeCode

string

Identifies the type code of the line or action in the upstream system. Some of the example values are Buy, Replace with, Return For Credit, Upgrade and so on.

UnitListPrice

{http://xmlns.oracle.com/adf/svc/types/}AmountType

List price of the item prior to any discounts & adjustments.

UnitQuantity

{http://xmlns.oracle.com/adf/svc/types/}MeasureType

Unit Quantity

UnitSellingPrice

{http://xmlns.oracle.com/adf/svc/types/}AmountType

Selling price of the product with discounts & adjustments applied.

UserDefinedFiscClass

string

Another classification of the transaction into different categories for tax purposes.

UserDefinedFiscClassName

string

Name of another classification of the transaction into different categories for tax purposes.