Staged Inbound Receipt Confirmation Line
Object that represents the line details of the receipt header.
QName: {http://xmlns.oracle.com/apps/scm/receiving/receiptsInterface/receiptConfirmation/receiptConfirmationService/}StagedReceiptConfirmationLine
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 |
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Contains |
Inventory Tracking Attributes for Receipt Confirmation Line SDO |
Contained by |
|
Handled by |
Attributes
The following table describes attributes in the service data object.
Name | Type | Description |
---|---|---|
DocumentLineNumber |
string |
Document line number. |
DocumentNumber |
string |
Document number. |
DocumentScheduleNumber |
string |
Document schedule number. |
FromOrganizationCode |
string |
Ship from organization code for inter-organization transfers. |
InspectionQuality |
string |
The code assigned based on the inspection quality. |
ItemDescription |
string |
Item description. |
ItemNumber |
string |
Item number. |
ItemRevision |
string |
Item revision number. |
Location |
string |
Destination locator concatenated segments. |
QuantityAccepted |
decimal |
Net quantity accepted. |
QuantityCorrected |
decimal |
Net quantity corrected. |
QuantityDelivered |
decimal |
Net quantity delivered. |
QuantityReceived |
decimal |
Net quantity received. |
QuantityRejected |
decimal |
Net quantity rejected. |
QuantityReturned |
decimal |
Net quantity returned. |
RMALineId |
long |
Unique Identifier for the RMA line. |
RcptConfIntfInvStripingDFFVA |
Inventory Tracking Attributes for Receipt Confirmation Line SDO |
Identifies the inventory tracking attributes corresponding to the staged inbound receipt confirmation line. |
ReasonName |
string |
An explanation or justification that explains why a particular action such as Cancelation, Apply Hold, Close out is performed. |
ReceiptLineNumber |
long |
Receipt line number. |
SecondaryQuantityAccepted |
decimal |
Net quantity accepted in item's secondary UOM. |
SecondaryQuantityCorrected |
decimal |
Net quantity corrected in item's secondary UOM. |
SecondaryQuantityDelivered |
decimal |
Net quantity delivered in item's secondary UOM. |
SecondaryQuantityReceived |
decimal |
Net quantity received in item's secondary UOM. |
SecondaryQuantityRejected |
decimal |
Net quantity rejected in item's secondary UOM. |
SecondaryQuantityReturned |
decimal |
Net quantity returned in item's secondary UOM. |
SecondaryUnitOfMeasure |
string |
Transaction secondary unit of measure. |
SoldtoLegalEntity |
string |
Sold-to legal entity name. |
SourceDocumentCode |
string |
Source document type. |
StagedReceiptConfirmationLotAndSerial |
The lot and serial number information corresponding to the staged inbound receipt confirmation line. |
|
Subinventory |
string |
Destination subinventory name. |
SubstituteItemNumber |
string |
Substitute item number for the receipt. |
TransferLicensePlateNumber |
string |
The license plate number (LPN) of the external/third party Warehouse Management System (WMS). |
UnitOfMeasure |
string |
Transaction unit of measure. |