Line Parameters in Cross-Reference Request

Line input parameters that the request cross-references.

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

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
Contained by	Header Parameters in Cross-Reference Request
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.
BillToAccountContactIdentifier	long	Reference to the unique identifier for the bill-to customer contact.
BillToAccountSiteUseIdentifier	long	Reference to the unique identifier for the bill-to customer location.
BillToCustomerIdentifier	long	Identifier of the party legally responsible for the payment.
CancelReason	string	Reason the line was canceled.
CancelReasonCode	string	Code that represents the reason the line was canceled.
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. Primary Key
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.
InventoryOrganization	string	Unique identifier of the inventory organization.
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.
ProductIdentifier	long	Unique identifier of the inventory item.
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.
ShipToPartyContactIdentifier	long	Reference to the unique identifier for the ship-to Party Contact.
ShipToPartyIdentifier	long	Reference to the unique identifier for ship-to Party.
ShipToPartySiteIdentifier	long	Reference to the unique identifier for the ship-to Party Site.
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.
TaxClassification	string	Grouping of taxes for reporting and processing purposes.
TaxClassificationCode	string	Code that represents a grouping of taxes for reporting and processing purposes.