Receipt Advice Header Version 2
An object that represents the header attributes of the receipt advice.
QName: {http://xmlns.oracle.com/apps/scm/receiving/receiptsInterface/flexSupply/inboundServiceV2/}ReceiptAdviceHeader
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 |
|---|---|
|
Contains |
|
|
Handled by |
Attributes
The following table describes attributes in the service data object.
| Name | Type | Description |
|---|---|---|
|
ActionCode |
string |
The transaction purpose code: values are CREATE,UPDATE or CANCEL. |
|
BUId |
long |
The identifier of the business unit. |
|
Comments |
string |
User entered comments. |
|
CurrencyCode |
string |
Currency code. |
|
CurrencyConversionDate |
{http://xmlns.oracle.com/adf/svc/types/}date-Date |
Currency conversion rate date. |
|
CurrencyConversionRate |
decimal |
Currency conversion rate. |
|
CurrencyConversionType |
string |
Currency conversion type. |
|
CustomerId |
long |
Unique identifier for a customer. |
|
CustomerPartyName |
string |
Customer name. |
|
CustomerSiteId |
long |
Unique identifier for a customer site. |
|
DocumentCreationDate |
{http://xmlns.oracle.com/adf/svc/types/}dateTime-Timestamp |
Source document creation date for receipt advice. |
|
DocumentLastUpdateDate |
{http://xmlns.oracle.com/adf/svc/types/}dateTime-Timestamp |
Source document last update date for receipt advice. |
|
DocumentNumber |
string |
Source document number for the receipt advice. |
|
DocumentRevisionDate |
{http://xmlns.oracle.com/adf/svc/types/}dateTime-Timestamp |
Source document revision date for receipt advice. |
|
DocumentRevisionNumber |
string |
Source document revision number for receipt advice. |
|
FreightCarrierId |
long |
Unique identifier for a carrier. |
|
FreightCarrierName |
string |
A company that transports goods from one point to another by land, sea, or air. |
|
FreightTerms |
string |
Indicates the method of payment, such as check, cash, or credit. |
|
NoteToReceiver |
string |
Note to receiver for receipt advice. |
|
OutsourcerContactId |
long |
Logistics service provider customer contact party identifier. |
|
OutsourcerContactName |
string |
Logistics service provider customer contact party name. |
|
OutsourcerPartyId |
long |
Logistics service provider customer party identifier. |
|
OutsourcerPartyName |
string |
Logistics service provider customer party name. |
|
ReceiptAdviceLine |
Receipt advice line information. |
|
|
ReceiptAdviceNumber |
string |
Receipt advice number. |
|
ReceiptAdviceOriginalSystemReference |
string |
Reference code for the source system that is creating the receipt advice. |
|
ReceiptSourceCode |
string |
Source type of the receipt-advice i.e. CUSTOMER,SUPPLIER or OUTSOURCER. |
|
ShipFromLocationCode |
string |
Location from where the goods are shipped. |
|
ShipFromLocationId |
long |
Unique identifier for the ship from location. |
|
ShipToLocationCode |
string |
The name of the location where the supplier should ship the goods. |
|
ShipToLocationId |
long |
Unique identifier for the receiving location. |
|
ShipToOrganizationCode |
string |
The name of the inventory organization where the supplier should ship the goods. |
|
ShipToOrganizationId |
long |
Unique identifier for the ship-to organization. |
|
SourceDocumentType |
string |
Source document code for receipt advice. |
|
SourceSystemId |
long |
Unique identifier for the distributed order orchestration instance processing the receipt advice. |
|
VendorId |
long |
Unique identifier for a supplier. |
|
VendorName |
string |
A party that provides a product in return for what may or may not require some type of payment. |
|
VendorSiteId |
long |
Unique identifier for a supplier site. |
|
VendorSiteName |
string |
Vendor site party name for receipt advice. |