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
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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 |
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Contains |
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Contains |
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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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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 |
The lot information related to the receipt advice. |
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ReceiptAdviceLineReservation |
The reservation information related to the receipt advice. |
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ReceiptAdviceLineSerialNumber |
The serial number information corresponding to the current lot. |
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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. |