Outbound Receipt Advice Line

Object that represents the line attributes of the outbound receipt advice.

QName: {http://xmlns.oracle.com/apps/scm/receiving/receiptsInterface/receiptAdvice/receiptAdviceService/}ReceiptAdviceLine

Logical Business Objects

  • SCM : Receiving : Receiving Open Interface

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

Outbound Receipt Advice Line Reservation

Contains

Outbound Receipt Advice Line Serial Number Only

Contains

Outbound Receipt Advice Line Lot Only

Contained by

Outbound Receipt Advice Header

Handled by

Send Receipt Advice

Attributes

The following table describes attributes in the service data object.

Name Type Description

ActionCode

string

Action code for the receipt advice line, values for this are CREATE, UPDATE, CANCEL, HOLD and RELEASE HOLD.

AllowSubstituteItemReceipt

string

Allow receipt of substitute items for receipt advice.

Carrier

string

A company that transports goods from one point to another by land, sea, or air.

Comments

string

User entered comments.

CountryName

string

The country name from which goods are exported.

CountryOfOriginCode

string

The country from which goods are exported.

CustomerItemNumber

string

An alternate key for the internal item used by customers to uniquely identify the item. This number will have a cross- reference to the internal item.

CustomerPartyName

string

Customer party name.

DaysEarlyReceiptAllowed

decimal

Number of days allowed for an early receipt against receipt advice.

DaysLateReceiptAllowed

decimal

Number of days allowed for a late receipt against receipt advice.

DocumentCreationDate

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

The date on which the document is created.

DocumentLastUpdateDate

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

The date on which the document is last updated.

DocumentLineCreationDate

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

Source document line creation date for receipt advice.

DocumentLineLastUpdateDate

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

Source document line last update date for receipt advice.

DocumentLineNumber

string

Source document line number for the receipt advice.

DocumentNumber

string

Document number.

DocumentRevisionDate

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

The date on which the document is revised.

DocumentRevisionNumber

string

A number that distinguishes changed document versions.

DocumentScheduleNumber

string

Document schedule number for the receipt advice.

EnforceShipToLocationCode

string

Ship-to location control exception level for receipt advice.

ExpectedReceiptDate

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

The date on which the receipt is expected.

FreightTerms

string

Indicates the method of payment, such as check, cash, or credit.

FromOrganization

string

Organization for point of origin of the shipment.

ItemCategory

string

Grouping of items with similar characteristics such as plastics, paints, inks, or foods.

ItemDescription

string

Description of an item.

ItemNumber

string

Unique identifier for an item.

ItemRevision

string

Revision of the item.

NoteToReceiver

string

Note to receiver for receipt advice.

OrganizationCode

string

The code of the inventory organization where the receipt advice will be received.

OrigSalesOrderLineNumber

string

Original order line number in source system.

OrigSrcFulfilLineNumber

string

Original order fulfillment line number in distributed order orchestration.

OriginalSalesOrderNumber

string

Original order number in source system.

OriginalSourceHeaderNumber

string

Original orchestration order number for this RMA,in distributed order orchestration.

OriginalSourceLineNumber

string

Original orchestration order line number in distributed order orchestration.

OverReceiptExceptionCode

string

Receiving quantity tolerance exception level for the receipt advice.

OverReceiptTolerance

decimal

Receiving quantity tolerance for the receipt advice.

PrimaryQuantity

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

Receipt advice line quantity in primary unit of measure.

PrimaryUnitOfMeasure

string

The primary unit of measure for the receipt advice line.

ProjectNumber

string

Project Number of the source document.

Quantity

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

Receipt advice line quantity expected to be received.

RMALineId

long

Unique identifier for the RMA document line.

ReceiptAdviceLineLotNumber

Outbound Receipt Advice Line Lot Only

The lot information related to the receipt advice.

ReceiptAdviceLineReservation

Outbound Receipt Advice Line Reservation

The reservation information related to the receipt advice.

ReceiptAdviceLineSerialNumber

Outbound Receipt Advice Line Serial Number Only

The serial number information corresponding to the current lot.

ReceiptAdviceLineStatus

string

Status of the receipt advice line.

ReceiptDaysExceptionCode

string

Receipt days exception level for receipt advice.

ReceiptSourceCode

string

Source type of the shipment,values for this are VENDOR, INVENTORY, TRANSFER ORDER and CUSTOMER.

ReceivingLocation

string

Unique code for a physical location within a warehouse where inventory is received.

ReceivingRouting

string

A method of simplifying transaction entry by specifying routing steps for receipts.

SecondaryQuantity

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

Receipt advice line quantity in secondary unit of measure.

SecondaryUnitOfMeasure

string

A unit of measure that does not have a fixed conversion from the primary UOM. Also, part of dual unit of measure record keeping that enables industries to maintain and use.

SoldtoLeName

string

Sold-to Legal Entity name.

SourceDocumentType

string

Source document code for receipt advice.

SourceFulfilLineNumber

string

Fulfillment line number in distributed order orchestration.

SourceHeaderNumber

string

Return material authorization reference in Distributed Order Orchestration.

SourceLineNumber

string

Line number in distributed order orchestration.

SupplierItemNumber

string

Supplier item number from the purchase order shipment line.

SupplierName

string

A party that provides a product in return for what may or may not require some type of payment.

SupplierSiteCode

string

The entity that models how the buying organization conducts business with the supplier.

TaskNumber

string

Task Name of the source document.

UnitOfMeasure

string

The unit of measure for the receipt advice line.