Cross-Referenced Line Data
Cross-referenced data that the line contains in the response from Order Management.
QName: {http://xmlns.oracle.com/apps/scm/doo/decomposition/orderDetailServices/orderInformationService/}CrossReferenceResponseLine
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 |
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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 |
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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. |
BillToAccountContactOrigSystemReference |
string |
Cross Reference Value for the Account Contact. |
BillToAddressOrigSystemReference |
string |
Cross Reference Value for the Account site. |
BillToCustomerOrigSystemReference |
string |
Cross Reference Value for the Account . |
CancelReason |
string |
Reason the line was canceled. |
CancelReasonCode |
string |
Code that represents the reason the line was canceled. |
CrossReferenceHeaderIdentifier |
string |
An identifier for a cross-referencing request sent by the requester system. This may be the unique identifier of the associated transaction. |
CrossReferenceLineError |
Contains Information about the errors for line attributes. |
|
CrossReferenceLineIdentifier |
string |
A line level identifier for a cross-referencing request sent by the requester system. This may be the unique identifier of the associated transaction line.
|
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. |
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. |
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. |
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. |
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. |
PaymentTerms |
string |
Payment terms to apply to collect this payment. |
PaymentTermsCode |
string |
Code that represents payment terms to apply to collect this payment. |
RequestedSupplierCode |
string |
This will hold the value for Supplier on whom Purchase Order is created. |
RequestedSupplierSiteCode |
string |
This will hold the value for Supplier Site on whom Purchase Order is created. |
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. |
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. |
ShipToAddressOrigSystemReference |
string |
Cross Reference Value for the Ship-to Party Site. |
ShipToPartyContactOrigSystemReference |
string |
Cross Reference Value for the Ship-to Party Contact. |
ShipToPartyOrigSystemReference |
string |
Cross Reference Value for the Ship-to Party. |
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. |
ShippingCarrier |
string |
Shipping carrier that delivered the goods. |
ShippingCarrierCode |
string |
Code that represents the shipping carrier that delivered the goods. |
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. |
SourceSystemProductReference |
string |
Product Cross Reference for the item in the source system. |
TaxClassification |
string |
Grouping of taxes for reporting and processing purposes. |
TaxClassificationCode |
string |
Code that represents a grouping of taxes for reporting and processing purposes. |