Attribute Values for Transactional Items for Order Lines
Input information to the Change Order Allowed Attribute service, including information that identifies a line, and the list of attributes.
QName: {http://xmlns.oracle.com/apps/scm/doo/decomposition/orderDetailServices/orderInformationService/}ChangeAllowedAttributeLineRequest
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 |
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Contained by |
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Handled by |
Attributes
The following table describes attributes in the service data object.
| Name | Type | Description |
|---|---|---|
|
AccountingRule |
string |
Accounting Rule Identifier to determine 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. |
|
AdditionalFulfillmentLineInformationCategories |
Provides information on the FulfillLine Eff Categories. |
|
|
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 |
Indicates the contact name for the billing address. |
|
BillToAccountContactNumber |
string |
Indicates the contact number for the billing address. |
|
BillToAccountPersonFirstName |
string |
Bill To Account Person FirstName |
|
BillToAccountPersonLastName |
string |
Bill To Account Person Last Name |
|
BillToAccountPersonMiddleName |
string |
Bill To Account Person MiddleName |
|
BillToAccountPersonNameSuffix |
string |
Bill To Account Person Name Suffix |
|
BillToAccountPersonTitle |
string |
Bill To Account Person Title |
|
BillToAccountSiteUseIdentifier |
long |
Reference to the unique identifier for the bill-to customer location |
|
BillToAddress1 |
string |
Address Line1 of the party site responsible for the payment |
|
BillToAddress2 |
string |
Address Line2 of the party site responsible for the payment |
|
BillToAddress3 |
string |
Address Line3 of the party site responsible for the payment |
|
BillToAddress4 |
string |
Address Line4 of the party site responsible for the payment |
|
BillToCity |
string |
City of the party site responsible for the payment |
|
BillToContactFirstName |
string |
BillTo Contact FirstName |
|
BillToContactLastName |
string |
BillTo Contact LastName |
|
BillToContactMiddleName |
string |
BillTo Contact MiddleName |
|
BillToContactNameSuffix |
string |
BillTo ContactName Suffix |
|
BillToContactTitle |
string |
BillTo Contact Title |
|
BillToCounty |
string |
County of the party site 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. |
|
BillToPartyType |
string |
BillTo Party Type |
|
BillToPostalCode |
string |
Postal Code of the party site responsible for the payment |
|
BillToProvince |
string |
Province of the party site responsible for payment |
|
BillToState |
string |
State of the party site responsible for payment |
|
BusinessUnitIdentifier |
long |
The internal organization identifier thats Fulfilling the Order |
|
BusinessUnitName |
string |
The internal organization name thats Fulfilling the Order |
|
CancelReason |
string |
Reason Provided for Cancellation Request |
|
CancelReasonCode |
string |
Code that represents the reason the line was canceled. |
|
Comments |
string |
Comments for the line. |
|
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. |
|
CustomerProductIdentifier |
long |
Unique identifier of the customer item. |
|
DefaultTaxationCountry |
string |
Country used for tax calculation purposes. |
|
DefaultTaxationCountryShortName |
string |
Default Taxation Country Short Name |
|
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 |
Demand class used by the order promising engine to consume target allocation amounts. |
|
DestinationShippingAddressCity |
string |
Destination Shipping Address City |
|
DestinationShippingAddressCountry |
string |
Destination Shipping Address Country |
|
DestinationShippingAddressCounty |
string |
Destination Shipping Address County |
|
DestinationShippingAddressLine1 |
string |
Destination Shipping Address Line1 |
|
DestinationShippingAddressLine2 |
string |
Destination Shipping Address Line2 |
|
DestinationShippingAddressLine3 |
string |
Destination Shipping Address Line3 |
|
DestinationShippingAddressLine4 |
string |
Destination Shipping Address Line4 |
|
DestinationShippingAddressPostalCode |
string |
Destination Shipping Address Postal Code |
|
DestinationShippingAddressProvince |
string |
Destination Shipping Address Province |
|
DestinationShippingAddressState |
string |
Destination Shipping Address State |
|
DestinationShippingLocationIdentifier |
long |
Destination Location to which the product is Shipped |
|
DestinationShippingOrganizationCode |
string |
Destination Shippping Organization Code |
|
DestinationShippingOrganizationIdentifier |
long |
Destination Org to which the product is Shipped |
|
DestinationShippingOrganizationName |
string |
Destination Shippping Organization Name |
|
DocumentSubType |
string |
Classification that is used for tax calculation and tax reporting, depending upon the requirements of different countries. |
|
DocumentSubTypeName |
string |
Document Sub Type Name that is used for tax calculation and tax reporting depending upon the requirements of different countries. |
|
EarliestAcceptableArrivalDate |
{http://xmlns.oracle.com/adf/svc/types/}date-Date |
Earliest date that the customer is willing to receive a product. |
|
EarliestAcceptableShipDate |
{http://xmlns.oracle.com/adf/svc/types/}dateTime-Timestamp |
Earliest date that the customer is willing to receive a shipment. |
|
ExtendedAmount |
{http://xmlns.oracle.com/adf/svc/types/}AmountType |
Monetary amount of the order line quantity. |
|
FOBPoint |
string |
FOB point |
|
FOBPointCode |
string |
Code that indicates the point at which the responsibility of the goods transfers from shipper to buyer. |
|
FinalDischargeLocationAddressCity |
string |
Final Discharge Location Address City |
|
FinalDischargeLocationAddressCountry |
string |
Final Discharge Location Address Country |
|
FinalDischargeLocationAddressCounty |
string |
Final Discharge Location Address County |
|
FinalDischargeLocationAddressLine1 |
string |
Final Discharge Location Address Line1 |
|
FinalDischargeLocationAddressLine2 |
string |
Final Discharge Location Address Line2 |
|
FinalDischargeLocationAddressLine3 |
string |
Final Discharge Location Address Line3 |
|
FinalDischargeLocationAddressLine4 |
string |
Final Discharge Location Address Line4 |
|
FinalDischargeLocationAddressPostalCode |
string |
Final Discharge Location Address Postal Code |
|
FinalDischargeLocationAddressProvince |
string |
Final Discharge Location Address Province |
|
FinalDischargeLocationAddressState |
string |
Final Discharge Location Address State |
|
FinalDischargeLocationIdentifier |
long |
This is the final destination location for the purchases made by the customer. |
|
FirstPartyTaxRegistration |
long |
This is the registration which is quoted to the supplier. Supplier would use this to tax the transaction. |
|
FirstPartyTaxRegistrationNumber |
string |
Registration number that is quoted to the supplier. Supplier uses this number to tax the transaction. |
|
FreightTerms |
string |
Identifies the terms for paying freight charges, i.e. paid by shipper, collect, prepaid, etc |
|
FreightTermsCode |
string |
Code that represents the terms specifying the responsibility for freight charges. |
|
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 |
Unique identifier of the classification for intended use of the item for tax calculation purposes. |
|
IntendedUseClassificationName |
string |
Intended Use Classification Name |
|
InventoryOrganization |
string |
This is the Inventory Organization the product belongs to. |
|
InventoryOrganizationIdentifier |
long |
Unique identifier of the inventory organization. |
|
InvoicingRule |
string |
Invoicing rules to determine when to recognize receivable for invoices |
|
InvoicingRuleCode |
string |
Code that represents invoicing rules that determine when to recognize a receivable for invoices. |
|
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. |
|
OrderedQuantity |
{http://xmlns.oracle.com/adf/svc/types/}MeasureType |
Quantity of an ordered good or service. |
|
OrderedUOM |
string |
Ordered UOM |
|
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. |
|
OriginalProductIdentifier |
long |
The internal id of the product thats originally requested or ordered and which was subsequently substituted |
|
OriginalProductNumber |
string |
Displayed Name of the Product that is being fulfilled |
|
PackingInstructions |
string |
Document that contains information concerning the packing of an item. |
|
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 |
The payment terms to apply to collection of this payment. |
|
PaymentTermsCode |
string |
Code that represents payment terms to apply to collect this payment. |
|
PreferredBillToContactPointIdentifier |
long |
Identifier of a bill-to contact point. |
|
PreferredBillToContactPointOrigSystemReference |
string |
PreferrredBillToContactPointOrigSystemReference |
|
PreferredShipToContactPointIdentifier |
long |
Identifier of a ship-to contact point |
|
PreferredShipToContactPointOrigSystemReference |
string |
Preferred Ship To Contact Point Orig System Reference |
|
ProductCategory |
string |
Product classification for tax purposes. |
|
ProductCategoryName |
string |
Product Ctaegory Name |
|
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 |
Product Fiscal Category Name |
|
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 Type Name |
|
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. |
|
QuantityPERModel |
decimal |
Component quantity for a single model. |
|
RequestCancelDate |
{http://xmlns.oracle.com/adf/svc/types/}dateTime-Timestamp |
Date that the customer canceled the line. |
|
RequestedArrivalDate |
{http://xmlns.oracle.com/adf/svc/types/}dateTime-Timestamp |
Original date the customer requested the to item arrive. |
|
RequestedFulfillmentOrganizationCode |
string |
Code that represents the organization from which the product was shipped. |
|
RequestedFulfillmentOrganizationIdentifier |
long |
Unique identifier of the fulfillment organization. |
|
RequestedFulfillmentOrganizationName |
string |
Organization Name from which the shipment was actually shipped. |
|
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 |
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 |
Supplier responsible for shipment of the product. A specific supplier may be used based on contractual obligations in drop ship |
|
RequestingBusinessUnitIdentifier |
long |
The internal organization identifier that initiated/captured this transaction |
|
RequestingBusinessUnitName |
string |
The internal organization that initiated/captured this transaction |
|
RequiredFulfillmentDate |
{http://xmlns.oracle.com/adf/svc/types/}dateTime-Timestamp |
Customer required fulfillment date. |
|
ReturnReason |
string |
Reason Code 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. |
|
RootParentLineReference |
string |
Alphanumeric reference of the line at the root of the configurable product hierarchy that the line is a component of. |
|
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. |
|
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 |
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. |
|
ShipToCity |
string |
City where the goods are to be sent. |
|
ShipToContactFirstName |
string |
Ship To Contact FirstName |
|
ShipToContactLastName |
string |
Ship To Contact LastName |
|
ShipToContactMiddleName |
string |
Ship To Contact MiddleName |
|
ShipToContactNameSuffix |
string |
Ship To Contact NameSuffix |
|
ShipToContactTitle |
string |
Ship To Contact Title |
|
ShipToCounty |
string |
County where the goods are sent |
|
ShipToPartyContactIdentifier |
long |
Indicates the contact for the shipping address. |
|
ShipToPartyContactName |
string |
Indicates the contact name for the shipping address. |
|
ShipToPartyContactNumber |
string |
Indicates the contact number for the shipping address. |
|
ShipToPartyIdentifier |
long |
Indicates the party the goods are to be sent. |
|
ShipToPartyName |
string |
Indicates the party name the goods are to be sent. |
|
ShipToPartyNumber |
string |
Indicates the party number the goods are to be sent. |
|
ShipToPartyPersonFirstName |
string |
Ship To Party Person First Name |
|
ShipToPartyPersonLastName |
string |
Ship To Party Person Last Name |
|
ShipToPartyPersonMiddleName |
string |
Ship To Party Person Middle Name |
|
ShipToPartyPersonNameSuffix |
string |
Ship ToParty Person Name Suffix |
|
ShipToPartyPersonTitle |
string |
Ship To Party Person Title |
|
ShipToPartySiteIdentifier |
long |
Reference to the unique identifier for the ship-to Party Site. |
|
ShipToPartyType |
string |
Ship To Party Type |
|
ShipToPostalCode |
string |
Postal Code where the goods are to be sent |
|
ShipToProvince |
string |
Province where the goods are to be sent |
|
ShipToRequestRegion |
string |
Attribute used by GOP 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 |
Code that represents the priority of the fulfillment lines to be shipped. |
|
ShippingCarrier |
string |
shipping Carrier that actually delivered the goods. |
|
ShippingCarrierCode |
string |
Identifier of the shipping Carrier that actually 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 |
Shipping 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. |
|
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.
|
|
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. |
|
SourceTransactionRevisionNumber |
long |
The revision number of the transaction |
|
SourceTransactionScheduleIdentifier |
string |
Unique identifier of a schedule, shipment, or subline, as assigned by the system that captured the transaction.
|
|
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. |
|
SubInventory |
string |
Sub Inventory |
|
SubInventoryCode |
string |
Code that represents the physical or logical location of the item. |
|
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 |
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 1of the supplier from where the items are to be shipped. |
|
SupplierAddressLine2 |
string |
Address Line 2of the supplier from where the items are to be shipped. |
|
SupplierAddressLine3 |
string |
Address Line 3of the supplier from where the items are to be shipped. |
|
SupplierAddressLine4 |
string |
Address Line 4of 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. |
|
TaxClassification |
string |
Tax Classification |
|
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 |
The reason 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 |
This is the customer registration specified by the customer in the purchase order |
|
ThirdPartyTaxRegistrationNumber |
string |
Customer registration number that is specified by the customer on 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 |
|
TransactionBusinessCategory |
string |
Classification of a transaction for tax purposes as required by a tax authority. |
|
TransactionBusinessCategoryName |
string |
Transactional Business Category Name |
|
TransactionCategoryCode |
string |
Code used to group and process journal entries with similar characteristics, such as adjustments, accruals, or reclassifications. |
|
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 |
Defines the system behavior for the order line transaction, in terms of values required, defaulted, and displayed. |
|
TransactionalCurrencyCode |
string |
Transactional Currency Code |
|
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. |
|
UserDefinedFiscClass |
string |
Classification of the transaction into different categories for tax purposes. |
|
UserDefinedFiscClassName |
string |
User Defined Fisc Class Name |