Staged Receiving Header Interface Version 2
An object that represents the inbound shipment header and a receipt header.
QName: {http://xmlns.oracle.com/apps/scm/receiving/receiptsInterface/transactions/processorServiceV2/}StagedReceivingHeader
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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Handled by |
Attributes
The following table describes attributes in the service data object.
Name | Type | Description |
---|---|---|
ASNType |
string |
The document type which has values of ASN, ASBN or RECEIVE. |
Attribute1 |
string |
Descriptive flexfield segment. |
Attribute10 |
string |
Descriptive flexfield segment. |
Attribute11 |
string |
Descriptive flexfield segment. |
Attribute12 |
string |
Descriptive flexfield segment. |
Attribute13 |
string |
Descriptive flexfield segment. |
Attribute14 |
string |
Descriptive flexfield segment. |
Attribute15 |
string |
Descriptive flexfield segment. |
Attribute16 |
string |
Descriptive flexfield segment. |
Attribute17 |
string |
Descriptive flexfield segment. |
Attribute18 |
string |
Descriptive flexfield segment. |
Attribute19 |
string |
Descriptive flexfield segment. |
Attribute2 |
string |
Descriptive flexfield segment. |
Attribute20 |
string |
Descriptive flexfield segment. |
Attribute3 |
string |
Descriptive flexfield segment. |
Attribute4 |
string |
Descriptive flexfield segment. |
Attribute5 |
string |
Descriptive flexfield segment. |
Attribute6 |
string |
Descriptive flexfield segment. |
Attribute7 |
string |
Descriptive flexfield segment. |
Attribute8 |
string |
Descriptive flexfield segment. |
Attribute9 |
string |
Descriptive flexfield segment. |
AttributeCategory |
string |
Descriptive flexfield structure definition. |
AttributeDate1 |
{http://xmlns.oracle.com/adf/svc/types/}date-Date |
Descriptive flexfield segment. |
AttributeDate2 |
{http://xmlns.oracle.com/adf/svc/types/}date-Date |
Descriptive flexfield segment. |
AttributeDate3 |
{http://xmlns.oracle.com/adf/svc/types/}date-Date |
Descriptive flexfield segment. |
AttributeDate4 |
{http://xmlns.oracle.com/adf/svc/types/}date-Date |
Descriptive flexfield segment. |
AttributeDate5 |
{http://xmlns.oracle.com/adf/svc/types/}date-Date |
Descriptive flexfield segment. |
AttributeNumber1 |
decimal |
Descriptive flexfield segment. |
AttributeNumber10 |
decimal |
Descriptive flexfield segment. |
AttributeNumber2 |
decimal |
Descriptive flexfield segment. |
AttributeNumber3 |
decimal |
Descriptive flexfield segment. |
AttributeNumber4 |
decimal |
Descriptive flexfield segment. |
AttributeNumber5 |
decimal |
Descriptive flexfield segment. |
AttributeNumber6 |
decimal |
Descriptive flexfield segment. |
AttributeNumber7 |
decimal |
Descriptive flexfield segment. |
AttributeNumber8 |
decimal |
Descriptive flexfield segment. |
AttributeNumber9 |
decimal |
Descriptive flexfield segment. |
AttributeTimestamp1 |
{http://xmlns.oracle.com/adf/svc/types/}dateTime-Timestamp |
Descriptive flexfield segment. |
AttributeTimestamp2 |
{http://xmlns.oracle.com/adf/svc/types/}dateTime-Timestamp |
Descriptive flexfield segment. |
AttributeTimestamp3 |
{http://xmlns.oracle.com/adf/svc/types/}dateTime-Timestamp |
Descriptive flexfield segment. |
AttributeTimestamp4 |
{http://xmlns.oracle.com/adf/svc/types/}dateTime-Timestamp |
Descriptive flexfield segment. |
AttributeTimestamp5 |
{http://xmlns.oracle.com/adf/svc/types/}dateTime-Timestamp |
Descriptive flexfield segment. |
BToBSiteCode |
string |
B2B site code, used to derive Vendor site code of the ASN. |
BUId |
long |
Unique identifier for the Business Unit. |
BillOfLading |
string |
A carrier's contract and receipt for the goods that the carrier agrees to transport from a specific origin address to a specific destination address. |
BusinessUnit |
string |
Business Unit name used to derive Business Unit ID. |
CarrierEquipment |
string |
Carrier equipment description code. |
CarrierMethod |
string |
Carrier transportation method code. |
Comments |
string |
User entered comments |
ConversionRate |
decimal |
Currency conversion rate. |
ConversionRateDate |
{http://xmlns.oracle.com/adf/svc/types/}date-Date |
Currency conversion rate date. |
ConversionRateType |
string |
Currency conversion rate type. |
CurrencyCode |
string |
Currency code. |
CustomerId |
long |
Unique identifier for the customer. |
CustomerPartyName |
string |
Customer party name. |
CustomerPartyNumber |
string |
Unique identifier for customer party number. Used to derive CUSTOMER_ID in conjunction with CUSTOMER_PARTY_NUMBER. Maps to HZ_PARTIES.PARTY_NUMBER. |
CustomerSiteId |
long |
Customer site identifier. |
EmployeeId |
long |
Unique identifier associated with the employee. |
EmployeeName |
string |
Employee name. |
ExpectedReceiptDate |
{http://xmlns.oracle.com/adf/svc/types/}dateTime-Timestamp |
The date on which the receipt is expected. |
FreightAmount |
{http://xmlns.oracle.com/adf/svc/types/}AmountType |
Total amount of freight for an invoice. |
FreightBillNumber |
string |
Freight bill number. |
FreightCarrierId |
long |
Unique identifier for a carrier. |
FreightCarrierName |
string |
A company that transports goods from one point to another by land, sea, or air. |
FreightCurrency |
string |
Currency for the total amount of freight for an invoice. |
FreightTerms |
string |
Indicates the method of payment, such as check, cash, or credit. |
FromOrganizationCode |
string |
Organization for point of origin of the shipment. |
FromOrganizationId |
long |
Unique identifier for the source organization. |
GLDate |
{http://xmlns.oracle.com/adf/svc/types/}dateTime-Timestamp |
The general ledger date. |
GrossWeight |
decimal |
The weight of the fully loaded vehicle, container, or item, including packed items and packaging material. |
GrossWeightUOMCode |
string |
The unit of measure for the gross weight of the shipment. |
HazardClass |
string |
Attribute indicating the category of Hazard material for International trade. |
HazardCode |
string |
Code associated with the Hazard class of the material. |
HazardDescription |
string |
Description for hazard class |
InvoiceDate |
{http://xmlns.oracle.com/adf/svc/types/}dateTime-Timestamp |
The date that appears on a supplier invoice. |
InvoiceNumber |
string |
Unique number for supplier invoice. |
InvoiceStatusCode |
string |
Used in ASBN to indicate when line items were rejected. |
LocationCode |
string |
Unique code for a physical location within a warehouse where inventory is received. |
LocationId |
long |
Unique identifier for a physical location within a warehouse where inventory is received. |
NetWeight |
decimal |
Weight of the products being shipped without considering the packaging. |
NetWeightUOMCode |
string |
Unit of measure for the net weight of the items. |
NoticeCreationDate |
{http://xmlns.oracle.com/adf/svc/types/}dateTime-Timestamp |
Date and time when transaction is created when importing data through EDI. |
NumberOfContainers |
long |
Number of containers in the shipment. |
PackagingCode |
string |
Material being transported identified by a unique packaging code based on the United Nations Committee of Experts on the Transportation of Dangerous Goods. |
PackingSlip |
string |
A document that itemizes in detail the contents of a particular package, carton, pallet, or container for shipment to a customer. |
PaymentTermsId |
long |
Unique identifier for the payment terms. |
PaymentTermsName |
string |
Specifies the payment due date and discount information offered by the supplier. |
RaDooSourceSystemId |
long |
Unique identifier for the distributed order orchestration instance that has created the receipt advice. |
RaDooSourceSystemName |
string |
Source System name that created the receipt advice. |
RaOutsourcerPartyId |
long |
Unique identifier for the logistics outsourcer party |
RaOutsourcerPartyName |
string |
Logistics outsourcer party name. |
RaVendorSiteName |
string |
Vendor site party name for receipt advice. |
ReceiptHeaderId |
long |
Receipt system identifier that is used to create receipts against ASN or add to existing receipts. |
ReceiptNumber |
string |
Number that acknowledges that a shipment was received in the warehouse. |
ReceiptSourceCode |
string |
Source type of the shipment. |
RemitToSiteId |
long |
Unique identifier for the remit to site. |
ShipFromLocationCode |
string |
Location from where the goods are shipped. |
ShipFromLocationId |
long |
Unique identifier for the ship to the 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. |
ShipmentNumber |
string |
The identifier of the shipment associated with the document. |
ShippedDate |
{http://xmlns.oracle.com/adf/svc/types/}dateTime-Timestamp |
Date when goods or services were shipped by supplier. |
SpecialHandlingCode |
string |
Identifies handling instructions for the transported material. |
StagedReceivingTransaction |
The inbound shipment line of the receiving transaction line. |
|
TarWeight |
decimal |
The difference between gross weight and net weight. |
TarWeightUOMCode |
string |
Unit of measure for the tare weight of the shipment. |
TaxAmount |
{http://xmlns.oracle.com/adf/svc/types/}AmountType |
The monetary value of tax associated with the invoice. |
TaxCurrency |
string |
The currency for the monetary value of tax associated with the invoice. |
TaxName |
string |
The name of the classification of a charge imposed by a government through a fiscal or tax authority. |
TotalInvoiceAmount |
{http://xmlns.oracle.com/adf/svc/types/}AmountType |
The amount billed in the invoice. |
TotalInvoiceCurrency |
string |
The currency for the amount billed in the invoice. |
TransactionDate |
{http://xmlns.oracle.com/adf/svc/types/}dateTime-Timestamp |
Date a transaction is created. |
TransactionType |
string |
A subclassification of a transaction class used by Oracle applications to categorize a transaction. For example, rejection of customer return and miscellaneous issue are types of issues from store. |
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. |
VendorNumber |
string |
Unique number to identify a supplier. |
VendorSiteCode |
string |
The entity that models how the buying organization conducts business with the supplier. |
VendorSiteId |
long |
Unique identifier for a supplier site. |
WaybillAirbillNumber |
string |
Non-negotiable document describing the contract for transporting cargo. |