Outbound Shipment Request Line
An object to store order line and item-level information. For example, item, requested quantity.
QName: {http://xmlns.oracle.com/apps/scm/shipping/shipConfirm/deliveries/shipmentLineService/}OutboundShipmentLine
Logical Business Objects
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SCM : Shipping : Shipment
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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Contained by |
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Handled by |
Attributes
The following table describes attributes in the service data object.
| Name | Type | Description |
|---|---|---|
|
ActionType |
string |
Indicates the action to be performed. Valid values are CREATE or UPDATE. |
|
ArrivalSetName |
string |
Arrival set identifier to which the order line belongs. |
|
BillToAddressFirstLine |
string |
First line of bill-to customer address. |
|
BillToAddressFourthLine |
string |
Fourth line of bill-to customer address. |
|
BillToAddressSecondLine |
string |
Second line of bill-to customer address. |
|
BillToAddressThirdLine |
string |
Third line of bill-to customer address. |
|
BillToCity |
string |
City of bill-to customer address. |
|
BillToContactName |
string |
Person to be contacted at bill-to customer. |
|
BillToCountry |
string |
Country of bill-to customer address. |
|
BillToCountryCode |
string |
Country code of bill-to customer address. |
|
BillToCounty |
string |
County of bill-to customer address. |
|
BillToEmailAddress |
string |
Email Address of the person to be contacted at bill-to customer. |
|
BillToFaxNumber |
string |
Fax number for the bill-to customer. |
|
BillToParty |
string |
Name of the party to whom the sales order line to be billed. |
|
BillToPhoneNumber |
string |
Telephone number for the person to be contacted at bill-to customer. |
|
BillToPostalCode |
string |
Postal code of bill-to customer address. |
|
BillToRegion |
string |
Region of bill-to customer address. |
|
BillToState |
string |
State of bill-to customer address. |
|
BillToURL |
string |
URL for bill-to customer. |
|
CarrierName |
string |
A company that transports goods from one point to another by land, sea, or air. |
|
CurrencyCode |
string |
Currency code. |
|
CustomerItemNumber |
string |
Customer item number. |
|
CustomerPONumber |
string |
Customer purchase order identifier. |
|
DateRequested |
{http://xmlns.oracle.com/adf/svc/types/}date-Date |
Date on which the sales order line is either shipped or arrived. |
|
DateScheduled |
{http://xmlns.oracle.com/adf/svc/types/}date-Date |
Date on which the sales order line is scheduled to be shipped. |
|
DeliveryLineDFF |
Additional information of the delivery line. |
|
|
DoNotShipAfterDate |
{http://xmlns.oracle.com/adf/svc/types/}date-Date |
Date after which the item should not be shipped. |
|
DoNotShipBeforeDate |
{http://xmlns.oracle.com/adf/svc/types/}date-Date |
Date before which the item should not be shipped. |
|
FOBCode |
string |
Freight on board code |
|
FreightTermsCode |
string |
An agreement indicating who (the buyer or the seller) pays the shipping costs of an order and when payment is due. Validated using WSH_FREIGHT_CHARGE_TERMS lookup. |
|
InitialDestinationAddress1 |
string |
Address line1 of Initial Destination |
|
InitialDestinationAddress2 |
string |
Address line2 of Initial Destination |
|
InitialDestinationAddress3 |
string |
Address line3 of Initial Destination |
|
InitialDestinationAddress4 |
string |
Address line4 of Initial Destination |
|
InitialDestinationCity |
string |
City of Initial Destination |
|
InitialDestinationCountry |
string |
County of Initial Destination |
|
InitialDestinationCounty |
string |
County of Initial Destination |
|
InitialDestinationLocationId |
long |
Destination location Id of the initial leg of the transportation planned to deliver the shipment to the final destination. |
|
InitialDestinationPostalCode |
string |
Postal code of initial destination. |
|
InitialDestinationRegion |
string |
Region of Initial Destination |
|
InitialDestinationState |
string |
State of Initial Destination |
|
ItemDescription |
string |
Item Description in case there is no INVENTORY_ITEM_ID value. |
|
ItemNumber |
string |
Indentifier for an item. |
|
ModeOfTransport |
string |
Various modes of transportation used for the movement of goods. Validated using WSH_MODE_OF_TRANSPORT lookup. |
|
OrderedQuantity |
{http://xmlns.oracle.com/adf/svc/types/}MeasureType |
Quantity of the item requested on a sales order line in primary UOM. |
|
OrderedQuantityUOMName |
string |
Primary UOM for ordered quantity. |
|
OutboundShipmentLineReservations |
Object that represents the reservation information corresponding to the outbound shipment request line. |
|
|
PackingInstructions |
string |
A document or text that contains information concerning the packing of an item. |
|
PreferredGrade |
string |
Preferred grade of the item. |
|
RequestDateTypeCode |
string |
Indicates whether the requested date is when the material to be shipped or to arrive. |
|
SalesOrderLine |
string |
Identifier for sales order line from order capture system |
|
SalesOrderSchedule |
string |
Sales Order shipment number from order capture system |
|
SecondaryOrderedQuantity |
{http://xmlns.oracle.com/adf/svc/types/}MeasureType |
Quantity of the item requested on a sales order line in secondary UOM. |
|
SecondaryOrderedQuantityUOM |
string |
Secondary UOM unit of measure for ordered quantity. |
|
SellingPrice |
{http://xmlns.oracle.com/adf/svc/types/}AmountType |
Actual selling price of the item. |
|
ServiceLevel |
string |
Priority of transportation that affects how quickly goods are transported. Validated using WSH_SERVICE_LEVELS lookup. |
|
ShipSetName |
string |
Ship set identifier to which the order line belongs. |
|
ShipToAddressFirstLine |
string |
First line of ship-to customer address. |
|
ShipToAddressFourthLine |
string |
Fourth line of ship-to customer address. |
|
ShipToAddressSecondLine |
string |
Second line of ship-to customer address. |
|
ShipToAddressThirdLine |
string |
Third line of ship-to customer address. |
|
ShipToCity |
string |
City of ship-to customer address. |
|
ShipToContactName |
string |
Person to be contacted at ship-to customer. |
|
ShipToCountry |
string |
Country of ship-to customer address. |
|
ShipToCountryCode |
string |
Country code of ship-to customer address. |
|
ShipToCounty |
string |
County of ship-to customer address. |
|
ShipToEmailAddress |
string |
Email Address of the person to be contacted at ship-to customer. |
|
ShipToFaxNumber |
string |
Fax number for the ship-to customer. |
|
ShipToParty |
string |
Name of the party to whom the sales order line to be shipped. |
|
ShipToPhone |
string |
Telephone number for the person to be contacted at ship-to customer. |
|
ShipToPostalCode |
string |
Postal code of ship-to customer address. |
|
ShipToRegion |
string |
Region of ship-to customer address. |
|
ShipToState |
string |
State of ship-to customer address. |
|
ShipToURL |
string |
URL for ship-to customer. |
|
ShipToleranceAbove |
decimal |
Percentage tolerance allowed to ship over the requested quantity. |
|
ShipToleranceBelow |
decimal |
Percentage tolerance allowed to ship below the requested quantity. |
|
ShipmentLine |
long |
Identifier for the shipment line.
|
|
ShipmentPriorityCode |
string |
Indicates the priority of the demand lines to be shipped. Validated using WSH_SHIPPING_PRIORITY lookup. |
|
ShippingInstructions |
string |
A document or text that contains information concerning the shipping of an item. |
|
SoldToContactName |
string |
Person to be contacted at sold-to customer. |
|
SoldToEmailAddress |
string |
Email Address of the person to be contacted at sold-to customer. |
|
SoldToFaxNumber |
string |
Fax number for the sold-to customer. |
|
SoldToParty |
string |
Name of the party to whom the sales order line to be sold. |
|
SoldToPhone |
string |
Telephone number for the person to be contacted at sold-to customer. |
|
SoldToURL |
string |
URL for sold-to customer. |
|
SourceDocumentType |
string |
Source document type of shipment line. |
|
SourceHeaderNumber |
string |
The user visible identifier for the header. |
|
SourceLineNumber |
string |
User visible line number in source system |
|
SourceShipmentNumber |
string |
source shipment number of shipment line. |
|
Subinventory |
string |
Subinventory from which the item to be shipped. |
|
TradeComplianceReason |
string |
Reason for the trade compliance screening status. |
|
TradeComplianceScreeningDate |
{http://xmlns.oracle.com/adf/svc/types/}date-Date |
Date when the trade compliance status is updated. |
|
TradeComplianceScreeningMethodCode |
string |
Method code determining when the line to be screened for trade compliance. |
|
TradeComplianceScreeningStatusCode |
string |
Status of the trade compliance screening of the shipment line. |
|
TransportationPlanningDate |
{http://xmlns.oracle.com/adf/svc/types/}date-Date |
Date when the transportation planning of the shipment line is received. |
|
TransportationPlanningStatusCode |
string |
Status of the transportation planning of the shipment line. |
|
TransportationShipment |
string |
A shipment planned by the transportation management system. |
|
TransportationShipmentLine |
string |
Shipment line planned by the transportation management system. |
|
UnitPrice |
{http://xmlns.oracle.com/adf/svc/types/}AmountType |
Price of item per unit. |