Root Schema : supplyRequests-supplyOrderLines-buySupply-item-response
Type: object
Show Source
-
BackToBackFlag: boolean
Read Only: true
Maximum Length: 1
Contains one of the following values: Y or N. If Y, then the supply request or order is a back-to-back supply request or order. If N, then the supply request or order is not a back-to-back supply request or order. The default value is N.
-
BuyerId: integer
(int64)
Read Only: true
Value that uniquely identifies the person assigned as a buyer to the supply request. This attribute value has to be associated with the buyer name defined in Oracle Cloud applications.
-
BuyerName: string
Read Only: true
Name of the person assigned as a buyer to the supply request. This attribute value has to be associated with the buyer identifier defined in Oracle Cloud applications.
-
CarrierCode: string
Read Only: true
Code that identifies the carrier in the shipping method. This code has be associated with a carrier name defined in Oracle Cloud applications.
-
CarrierId: integer
(int64)
Read Only: true
Value that uniquely identifies the carrier in the shipping method. This attribute value has to be associated with the name of the carrier defined in Oracle Cloud applications.
-
CategoryId: integer
(int64)
Read Only: true
Value that uniquely identifies the item category of the requested item in the supply request.
-
CategoryName: string
Read Only: true
Name of the item category of the requested item in the supply request.
-
DeliverToLocationId: integer
(int64)
Read Only: true
Value that uniquely identifies the location to which the requested item is to be delivered. This attribute has to be defined in Oracle Cloud applications.
-
DeliverToLocationName: string
Read Only: true
Name of the location to which the requested item is to be delivered. This attribute value has to be defined in Oracle Cloud applications.
-
DeliverToRequesterEmail: string
Read Only: true
Email address of the person who requested the supply. This attribute has to be the email of the employee or email of the person defined in the employee records in Oracle Cloud applications.
-
DeliverToRequesterId: integer
(int64)
Read Only: true
Value that uniquely identifies the person who requested the supply. This attribute value has to be associated with the name of the employee or person defined in the employee records in Oracle Cloud applications.
-
DeliverToRequesterName: string
Read Only: true
Name of the employee or person who requested the supply. Values must be the full name in LASTNAME, FIRSTNAME format as defined in the employee records in Oracle Cloud applications.
-
DestinationOrganizationCode: string
Read Only: true
Maximum Length: 72
Code that identifies the inventory organization in which the supply for the requested item needs to be created. This code has to be an organization code defined in Oracle Cloud applications.
-
DestinationOrganizationId: integer
(int64)
Read Only: true
Value that uniquely identifies the inventory organization in which the supply for requested item needs to be created. This attribute value has to be associated with the organization code defined in Oracle Cloud applications.
-
DestinationOrganizationName: string
Read Only: true
Name of the inventory organization in which the supply for the requested item needs to be created. This attribute value has to be associated with the organization code defined in Oracle Cloud applications.
-
distributionDetails: array
Distribution Details
Title: Distribution Details
The Distribution Details resource manages the distribution details, which include project costing attributes for transfer supplies and buy supplies.
-
errorMessages: array
Error Messages
Title: Error Messages
The Error Messages resource manage the messages that indicate errors or exceptions encountered during supply creation and fulfillment.
-
ItemDescription: string
Read Only: true
Description of the item requested in the supply request.
-
ItemId: integer
(int64)
Read Only: true
Value that uniquely identifies the item requested in the supply request.
-
ItemNumber: string
Read Only: true
Number that identifies the item requested in the supply request.
-
ItemRevision: string
Read Only: true
Maximum Length: 72
Number that identifies the revision of the item requested in the supply request.
-
links: array
Links
Title: Links
The link relations associated with the resource instance.
-
NeedByDate: string
(date-time)
Read Only: true
Date on which the requester needs the supply to be delivered at the destination.
-
PreparerEmail: string
Read Only: true
Email address of the person who prepared the supply request. This attribute has to be the email of the employee or email of the person defined in the employee records in Oracle Cloud applications.
-
PreparerId: integer
(int64)
Read Only: true
Value that uniquely identifies the person who prepared the supply request. This attribute value has to be associated with the preparer name defined in Oracle Cloud applications.
-
PreparerName: string
Read Only: true
Name of the person who prepared the supply request. Values must be the full name in LASTNAME, FIRSTNAME format as defined in the employee records in Oracle Cloud applications.
-
PurchaseOrderHeaderId: string
-
PurchaseOrderLineId: string
Read Only: true
Maximum Length: 20
Value that uniquely identifies the purchase order line.
-
PurchaseOrderLineNumber: string
Read Only: true
Maximum Length: 20
Number that identifies the purchase order line.
-
PurchaseOrderNumber: string
Read Only: true
Maximum Length: 120
Number that identifies the purchase order.
-
PurchaseOrderScheduleId: integer
(int64)
Read Only: true
Value that uniquely identifies the purchase order schedule.
-
PurchaseOrderScheduleNumber: string
Read Only: true
Maximum Length: 20
Number that identifies the purchase order schedule.
-
Quantity: number
Read Only: true
Quantity of the item requested in the execution document that is being tracked.
-
RequestedShipDate: string
(date-time)
Read Only: true
Date when the requester needs the supply to be shipped to the destination.
-
RequisitionId: string
Read Only: true
Maximum Length: 120
Value that uniquely identifies the purchase requisition.
-
RequisitioningBUCode: string
Read Only: true
Code that uniquely identifies the requisitioning BU of the supply request. This attribute value has to be a valid business unit defined in Oracle Cloud applications.
-
RequisitioningBUId: integer
(int64)
Read Only: true
Value that uniquely identifies the requisitioning business unit of the supply request. This attribute value has to be a valid business unit defined in Oracle Cloud applications.
-
RequisitioningBUName: string
Read Only: true
Name of the requisitioning business unit of the supply request. This attribute value has to be associated with the requisitioning business unit code defined in Oracle Cloud applications.
-
RequisitionLineId: string
Read Only: true
Maximum Length: 20
Value that uniquely identifies the purchase requisition line.
-
RequisitionLineNumber: string
Read Only: true
Maximum Length: 20
Number that identifies the purchase requisition line.
-
RequisitionNumber: string
Read Only: true
Maximum Length: 120
Number that identifies the purchase requisition.
-
ScheduledShipDate: string
(date-time)
Read Only: true
Date when the supply is scheduled to be shipped to the destination.
-
SupplierId: integer
(int64)
Read Only: true
Value that uniquely identifies the supplier from where the supply request is being fulfilled. This attribute value has to be associated with the supplier name defined in Oracle Cloud applications.
-
SupplierName: string
Read Only: true
Name of the supplier from where the supply request is being fulfilled. This attribute value has to be associated with the supplier number or identifier defined in Oracle Cloud applications.
-
SupplierNumber: string
Read Only: true
Number that uniquely identifies the supplier from where the supply request is being fulfilled. This attribute value has to be associated with the supplier name defined in Oracle Cloud applications.
-
SupplierSiteId: integer
(int64)
Read Only: true
Value that uniquely identifies the supplier site from where the supply request is being fulfilled. This attribute value has to be associated with the supplier site name defined in Oracle Cloud applications.
-
SupplierSiteName: string
Read Only: true
Maximum Length: 240
Name that identifies the supplier site from where the supply request is being fulfilled. This attribute value has to be associated with the supplier site identifier defined in Oracle Cloud applications.
-
SupplyChangePendingFlag: boolean
Read Only: true
Maximum Length: 1
Contains one of the following values: Y or N. If Y, then the supply is undergoing change. If N, then the supply is not undergoing any change. This attribute does not have a default value.
-
supplyDocuments: array
Supply Documents
Title: Supply Documents
The Supply Documents resource manages the details of the execution documents that are generated in the course of supply creation and fulfillment.
-
SupplyExceptionFlag: boolean
Read Only: true
Maximum Length: 1
Contains one of the following values: Y or N. If Y, then the supply is in exception. If N, then the supply is not in exception. This attribute does not have a default value.
-
SupplyFulfilledQuantity: number
Read Only: true
Quantity of the requested item that has been fulfilled.
-
SupplyLineId: integer
(int64)
Read Only: true
Value that uniquely identifies the supply line in Oracle Supply Chain Orchestration Cloud. The application generates this value when processing a supply request.
-
SupplyOrderHeaderId: integer
(int64)
-
SupplyOrderReferenceLineId: integer
(int64)
Read Only: true
Value that uniquely identifies the supply request line in the supply request sent to Oracle Supply Chain Orchestration Cloud.
-
SupplyOrderReferenceLineNumber: string
Read Only: true
Maximum Length: 20
Number that identifies the supply request line in the supply request sent to Oracle Supply Chain Orchestration Cloud.
-
SupplyParentTrackingLineId: integer
(int64)
Read Only: true
Value that uniquely identifies the parent tracking line from where this tracking line has been split.
-
SupplyTrackingLineId: integer
(int64)
Read Only: true
Value that uniquely identifies the supply tracking line in Oracle Supply Chain Orchestration Cloud. The application generates this value when processing a supply request.
-
SupplyTrackingLineNumber: integer
(int64)
Read Only: true
Number that identifies the supply tracking line in Oracle Supply Chain Orchestration Cloud. The application generates this value when processing a supply request.
-
SupplyTrackingLineStatus: string
Read Only: true
Maximum Length: 30
Status of the supply tracking line in Oracle Supply Chain Orchestration Cloud. Valid values include In Purchasing, Purchase Order Created, and Purchase Order Closed.
-
SupplyType: string
Read Only: true
Maximum Length: 30
Type of supply that is being requested by the application requesting the supply. Values include TRANSFER, BUY, and MAKE. A list of accepted values is defined in the lookup type ORA_DOS_SUPPLY_ORDER_TYPE.
-
UOMCode: string
Read Only: true
Maximum Length: 3
Code that identifies the unit of measure for the item in the supply request sent to Oracle Supply Chain Orchestration Cloud.
-
UOMName: string
Read Only: true
Name of the unit of measure for the item in the supply request.
{
"type":"object",
"properties":{
"PurchaseOrderScheduleId":{
"type":"integer",
"description":"Value that uniquely identifies the purchase order schedule.",
"format":"int64",
"nullable":true,
"readOnly":true,
"x-hints":{
"precision":"18"
},
"x-queryable":true
},
"RequisitioningBUId":{
"type":"integer",
"description":"Value that uniquely identifies the requisitioning business unit of the supply request. This attribute value has to be a valid business unit defined in Oracle Cloud applications.",
"format":"int64",
"nullable":true,
"readOnly":true,
"x-hints":{
"precision":"18"
},
"x-queryable":true
},
"SupplyOrderHeaderId":{
"type":"integer",
"description":"Value that uniquely identifies the supply order header in Oracle Supply Chain Orchestration Cloud. The application generates this value while processing a supply request.",
"format":"int64",
"nullable":false,
"readOnly":true,
"x-hints":{
"precision":"18"
},
"x-queryable":true
},
"ScheduledShipDate":{
"type":"string",
"description":"Date when the supply is scheduled to be shipped to the destination.",
"format":"date-time",
"nullable":true,
"readOnly":true,
"x-queryable":false
},
"SupplyFulfilledQuantity":{
"type":"number",
"description":"Quantity of the requested item that has been fulfilled.",
"nullable":true,
"readOnly":true,
"x-queryable":false
},
"PreparerEmail":{
"type":"string",
"description":"Email address of the person who prepared the supply request. This attribute has to be the email of the employee or email of the person defined in the employee records in Oracle Cloud applications.",
"nullable":true,
"readOnly":true,
"x-queryable":true
},
"ItemId":{
"type":"integer",
"description":"Value that uniquely identifies the item requested in the supply request.",
"format":"int64",
"nullable":false,
"readOnly":true,
"x-hints":{
"precision":"18"
},
"x-queryable":true
},
"distributionDetails":{
"title":"Distribution Details",
"type":"array",
"description":"The Distribution Details resource manages the distribution details, which include project costing attributes for transfer supplies and buy supplies.",
"items":{
"$ref":"#/components/schemas/supplyRequests-supplyOrderLines-buySupply-distributionDetails-item-response"
}
},
"RequisitioningBUCode":{
"type":"string",
"description":"Code that uniquely identifies the requisitioning BU of the supply request. This attribute value has to be a valid business unit defined in Oracle Cloud applications.",
"nullable":true,
"readOnly":true,
"x-queryable":true
},
"RequisitionId":{
"maxLength":"120",
"type":"string",
"description":"Value that uniquely identifies the purchase requisition.",
"nullable":true,
"readOnly":true,
"x-queryable":true
},
"SupplyOrderReferenceLineId":{
"type":"integer",
"description":"Value that uniquely identifies the supply request line in the supply request sent to Oracle Supply Chain Orchestration Cloud.",
"format":"int64",
"nullable":true,
"readOnly":true,
"x-hints":{
"precision":"18"
},
"x-queryable":true
},
"SupplyType":{
"maxLength":"30",
"type":"string",
"description":"Type of supply that is being requested by the application requesting the supply. Values include TRANSFER, BUY, and MAKE. A list of accepted values is defined in the lookup type ORA_DOS_SUPPLY_ORDER_TYPE.",
"nullable":false,
"readOnly":true,
"x-queryable":true
},
"links":{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
},
"BuyerName":{
"type":"string",
"description":"Name of the person assigned as a buyer to the supply request. This attribute value has to be associated with the buyer identifier defined in Oracle Cloud applications.",
"nullable":true,
"readOnly":true,
"x-queryable":false
},
"ItemRevision":{
"maxLength":"72",
"type":"string",
"description":"Number that identifies the revision of the item requested in the supply request.",
"nullable":true,
"readOnly":true,
"x-queryable":false
},
"UOMCode":{
"maxLength":"3",
"type":"string",
"description":"Code that identifies the unit of measure for the item in the supply request sent to Oracle Supply Chain Orchestration Cloud.",
"nullable":false,
"readOnly":true,
"x-queryable":false
},
"PurchaseOrderScheduleNumber":{
"maxLength":"20",
"type":"string",
"description":"Number that identifies the purchase order schedule.",
"nullable":true,
"readOnly":true,
"x-queryable":true
},
"PurchaseOrderLineId":{
"maxLength":"20",
"type":"string",
"description":"Value that uniquely identifies the purchase order line.",
"nullable":true,
"readOnly":true,
"x-queryable":true
},
"PurchaseOrderLineNumber":{
"maxLength":"20",
"type":"string",
"description":"Number that identifies the purchase order line.",
"nullable":true,
"readOnly":true,
"x-queryable":true
},
"PreparerId":{
"type":"integer",
"description":"Value that uniquely identifies the person who prepared the supply request. This attribute value has to be associated with the preparer name defined in Oracle Cloud applications.",
"format":"int64",
"nullable":true,
"readOnly":true,
"x-hints":{
"precision":"18"
},
"x-queryable":true
},
"DeliverToRequesterName":{
"type":"string",
"description":"Name of the employee or person who requested the supply. Values must be the full name in LASTNAME, FIRSTNAME format as defined in the employee records in Oracle Cloud applications.",
"nullable":true,
"readOnly":true,
"x-queryable":true
},
"RequisitioningBUName":{
"type":"string",
"description":"Name of the requisitioning business unit of the supply request. This attribute value has to be associated with the requisitioning business unit code defined in Oracle Cloud applications.",
"nullable":true,
"readOnly":true,
"x-queryable":false
},
"SupplyOrderReferenceLineNumber":{
"maxLength":"20",
"type":"string",
"description":"Number that identifies the supply request line in the supply request sent to Oracle Supply Chain Orchestration Cloud.",
"nullable":true,
"readOnly":true,
"x-queryable":true
},
"SupplierId":{
"type":"integer",
"description":"Value that uniquely identifies the supplier from where the supply request is being fulfilled. This attribute value has to be associated with the supplier name defined in Oracle Cloud applications.",
"format":"int64",
"nullable":true,
"readOnly":true,
"x-hints":{
"precision":"18"
},
"x-queryable":true
},
"errorMessages":{
"title":"Error Messages",
"type":"array",
"description":"The Error Messages resource manage the messages that indicate errors or exceptions encountered during supply creation and fulfillment.",
"items":{
"$ref":"#/components/schemas/supplyRequests-supplyOrderLines-buySupply-errorMessages-item-response"
}
},
"SupplyLineId":{
"type":"integer",
"description":"Value that uniquely identifies the supply line in Oracle Supply Chain Orchestration Cloud. The application generates this value when processing a supply request.",
"format":"int64",
"nullable":false,
"readOnly":true,
"x-hints":{
"precision":"18"
},
"x-queryable":true
},
"SupplyParentTrackingLineId":{
"type":"integer",
"description":"Value that uniquely identifies the parent tracking line from where this tracking line has been split.",
"format":"int64",
"nullable":true,
"readOnly":true,
"x-hints":{
"precision":"18"
},
"x-queryable":true
},
"DeliverToRequesterId":{
"type":"integer",
"description":"Value that uniquely identifies the person who requested the supply. This attribute value has to be associated with the name of the employee or person defined in the employee records in Oracle Cloud applications.",
"format":"int64",
"nullable":true,
"readOnly":true,
"x-hints":{
"precision":"18"
},
"x-queryable":true
},
"UOMName":{
"type":"string",
"description":"Name of the unit of measure for the item in the supply request.",
"nullable":true,
"readOnly":true,
"x-queryable":false
},
"CategoryId":{
"type":"integer",
"description":"Value that uniquely identifies the item category of the requested item in the supply request.",
"format":"int64",
"nullable":true,
"readOnly":true,
"x-queryable":false,
"x-hints":{
"precision":"18"
}
},
"DeliverToLocationName":{
"type":"string",
"description":"Name of the location to which the requested item is to be delivered. This attribute value has to be defined in Oracle Cloud applications.",
"nullable":true,
"readOnly":true,
"x-queryable":false
},
"DestinationOrganizationId":{
"type":"integer",
"description":"Value that uniquely identifies the inventory organization in which the supply for requested item needs to be created. This attribute value has to be associated with the organization code defined in Oracle Cloud applications.",
"format":"int64",
"nullable":true,
"readOnly":true,
"x-hints":{
"precision":"18"
},
"x-queryable":true
},
"DeliverToLocationId":{
"type":"integer",
"description":"Value that uniquely identifies the location to which the requested item is to be delivered. This attribute has to be defined in Oracle Cloud applications.",
"format":"int64",
"nullable":true,
"readOnly":true,
"x-queryable":false,
"x-hints":{
"precision":"18"
}
},
"DestinationOrganizationName":{
"type":"string",
"description":"Name of the inventory organization in which the supply for the requested item needs to be created. This attribute value has to be associated with the organization code defined in Oracle Cloud applications.",
"nullable":true,
"readOnly":true,
"x-queryable":true
},
"SupplierSiteName":{
"maxLength":"240",
"type":"string",
"description":"Name that identifies the supplier site from where the supply request is being fulfilled. This attribute value has to be associated with the supplier site identifier defined in Oracle Cloud applications.",
"nullable":true,
"readOnly":true,
"x-queryable":true
},
"ItemDescription":{
"type":"string",
"description":"Description of the item requested in the supply request.",
"nullable":true,
"readOnly":true,
"x-queryable":false
},
"RequisitionNumber":{
"maxLength":"120",
"type":"string",
"description":"Number that identifies the purchase requisition.",
"nullable":true,
"readOnly":true,
"x-queryable":true
},
"PurchaseOrderHeaderId":{
"maxLength":"120",
"type":"string",
"description":"Value that uniquely identifies the purchase order header.",
"nullable":true,
"readOnly":true,
"x-queryable":true
},
"DestinationOrganizationCode":{
"maxLength":"72",
"type":"string",
"description":"Code that identifies the inventory organization in which the supply for the requested item needs to be created. This code has to be an organization code defined in Oracle Cloud applications.",
"nullable":true,
"readOnly":true,
"x-queryable":true
},
"CarrierId":{
"type":"integer",
"description":"Value that uniquely identifies the carrier in the shipping method. This attribute value has to be associated with the name of the carrier defined in Oracle Cloud applications.",
"format":"int64",
"nullable":true,
"readOnly":true,
"x-hints":{
"precision":"18"
},
"x-queryable":true
},
"RequisitionLineId":{
"maxLength":"20",
"type":"string",
"description":"Value that uniquely identifies the purchase requisition line.",
"nullable":true,
"readOnly":true,
"x-queryable":true
},
"ItemNumber":{
"type":"string",
"description":"Number that identifies the item requested in the supply request.",
"nullable":true,
"readOnly":true,
"x-queryable":true
},
"supplyDocuments":{
"title":"Supply Documents",
"type":"array",
"description":"The Supply Documents resource manages the details of the execution documents that are generated in the course of supply creation and fulfillment.",
"items":{
"$ref":"#/components/schemas/supplyRequests-supplyOrderLines-buySupply-supplyDocuments-item-response"
}
},
"BackToBackFlag":{
"maxLength":"1",
"type":"boolean",
"description":"Contains one of the following values: Y or N. If Y, then the supply request or order is a back-to-back supply request or order. If N, then the supply request or order is not a back-to-back supply request or order. The default value is N.",
"nullable":false,
"readOnly":true,
"x-queryable":true
},
"BuyerId":{
"type":"integer",
"description":"Value that uniquely identifies the person assigned as a buyer to the supply request. This attribute value has to be associated with the buyer name defined in Oracle Cloud applications.",
"format":"int64",
"nullable":true,
"readOnly":true,
"x-hints":{
"precision":"18"
},
"x-queryable":true
},
"SupplierSiteId":{
"type":"integer",
"description":"Value that uniquely identifies the supplier site from where the supply request is being fulfilled. This attribute value has to be associated with the supplier site name defined in Oracle Cloud applications.",
"format":"int64",
"nullable":true,
"readOnly":true,
"x-hints":{
"precision":"18"
},
"x-queryable":true
},
"SupplyTrackingLineId":{
"type":"integer",
"description":"Value that uniquely identifies the supply tracking line in Oracle Supply Chain Orchestration Cloud. The application generates this value when processing a supply request.",
"format":"int64",
"nullable":false,
"readOnly":true,
"x-hints":{
"precision":"18"
},
"x-queryable":true
},
"DeliverToRequesterEmail":{
"type":"string",
"description":"Email address of the person who requested the supply. This attribute has to be the email of the employee or email of the person defined in the employee records in Oracle Cloud applications.",
"nullable":true,
"readOnly":true,
"x-queryable":true
},
"RequisitionLineNumber":{
"maxLength":"20",
"type":"string",
"description":"Number that identifies the purchase requisition line.",
"nullable":true,
"readOnly":true,
"x-queryable":true
},
"PurchaseOrderNumber":{
"maxLength":"120",
"type":"string",
"description":"Number that identifies the purchase order.",
"nullable":true,
"readOnly":true,
"x-queryable":true
},
"SupplyTrackingLineNumber":{
"type":"integer",
"description":"Number that identifies the supply tracking line in Oracle Supply Chain Orchestration Cloud. The application generates this value when processing a supply request.",
"format":"int64",
"nullable":false,
"readOnly":true,
"x-hints":{
"precision":"18"
},
"x-queryable":true
},
"Quantity":{
"type":"number",
"description":"Quantity of the item requested in the execution document that is being tracked.",
"nullable":false,
"readOnly":true,
"x-queryable":false
},
"SupplierNumber":{
"type":"string",
"description":"Number that uniquely identifies the supplier from where the supply request is being fulfilled. This attribute value has to be associated with the supplier name defined in Oracle Cloud applications.",
"nullable":true,
"readOnly":true,
"x-hints":{
"dependencies":[
"SupplierId"
]
},
"x-queryable":true
},
"SupplyTrackingLineStatus":{
"maxLength":"30",
"type":"string",
"description":"Status of the supply tracking line in Oracle Supply Chain Orchestration Cloud. Valid values include In Purchasing, Purchase Order Created, and Purchase Order Closed.",
"nullable":false,
"readOnly":true,
"x-queryable":true
},
"SupplyChangePendingFlag":{
"maxLength":"1",
"type":"boolean",
"description":"Contains one of the following values: Y or N. If Y, then the supply is undergoing change. If N, then the supply is not undergoing any change. This attribute does not have a default value.",
"nullable":false,
"readOnly":true,
"x-queryable":true
},
"NeedByDate":{
"type":"string",
"description":"Date on which the requester needs the supply to be delivered at the destination.",
"format":"date-time",
"nullable":true,
"readOnly":true,
"x-queryable":true
},
"PreparerName":{
"type":"string",
"description":"Name of the person who prepared the supply request. Values must be the full name in LASTNAME, FIRSTNAME format as defined in the employee records in Oracle Cloud applications.",
"nullable":true,
"readOnly":true,
"x-queryable":true
},
"SupplierName":{
"type":"string",
"description":"Name of the supplier from where the supply request is being fulfilled. This attribute value has to be associated with the supplier number or identifier defined in Oracle Cloud applications.",
"nullable":true,
"readOnly":true,
"x-hints":{
"dependencies":[
"SupplierId"
]
},
"x-queryable":true
},
"CarrierCode":{
"type":"string",
"description":"Code that identifies the carrier in the shipping method. This code has be associated with a carrier name defined in Oracle Cloud applications.",
"nullable":true,
"readOnly":true,
"x-queryable":true
},
"CategoryName":{
"type":"string",
"description":"Name of the item category of the requested item in the supply request.",
"nullable":true,
"readOnly":true,
"x-queryable":false
},
"RequestedShipDate":{
"type":"string",
"description":"Date when the requester needs the supply to be shipped to the destination.",
"format":"date-time",
"nullable":true,
"readOnly":true,
"x-queryable":false
},
"SupplyExceptionFlag":{
"maxLength":"1",
"type":"boolean",
"description":"Contains one of the following values: Y or N. If Y, then the supply is in exception. If N, then the supply is not in exception. This attribute does not have a default value.",
"nullable":false,
"readOnly":true,
"x-queryable":true
}
}
}
Nested Schema : Distribution Details
Type: array
Title: Distribution Details
The Distribution Details resource manages the distribution details, which include project costing attributes for transfer supplies and buy supplies.
Show Source
{
"title":"Distribution Details",
"type":"array",
"description":"The Distribution Details resource manages the distribution details, which include project costing attributes for transfer supplies and buy supplies.",
"items":{
"$ref":"#/components/schemas/supplyRequests-supplyOrderLines-buySupply-distributionDetails-item-response"
}
}
Nested Schema : Error Messages
Type: array
Title: Error Messages
The Error Messages resource manage the messages that indicate errors or exceptions encountered during supply creation and fulfillment.
Show Source
{
"title":"Error Messages",
"type":"array",
"description":"The Error Messages resource manage the messages that indicate errors or exceptions encountered during supply creation and fulfillment.",
"items":{
"$ref":"#/components/schemas/supplyRequests-supplyOrderLines-buySupply-errorMessages-item-response"
}
}
Nested Schema : Links
Type: array
Title: Links
The link relations associated with the resource instance.
Show Source
{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
Nested Schema : Supply Documents
Type: array
Title: Supply Documents
The Supply Documents resource manages the details of the execution documents that are generated in the course of supply creation and fulfillment.
Show Source
{
"title":"Supply Documents",
"type":"array",
"description":"The Supply Documents resource manages the details of the execution documents that are generated in the course of supply creation and fulfillment.",
"items":{
"$ref":"#/components/schemas/supplyRequests-supplyOrderLines-buySupply-supplyDocuments-item-response"
}
}
Nested Schema : supplyRequests-supplyOrderLines-buySupply-distributionDetails-item-response
Type: object
Show Source
-
DistributionNumber: string
Maximum Length: 60
Number that identifies the distribution details in Oracle Supply Chain Orchestration Cloud. The application generates this value when processing a supply request.
-
links: array
Links
Title: Links
The link relations associated with the resource instance.
-
projectDFF: array
Project Flexfields on Distribution Details
Title: Project Flexfields on Distribution Details
The Project Flexfields on Distribution Details resource manages the descriptive flexfield segments and their values specific to project costing for transfer supplies and buy supplies.
{
"type":"object",
"properties":{
"DistributionNumber":{
"maxLength":"60",
"type":"string",
"description":"Number that identifies the distribution details in Oracle Supply Chain Orchestration Cloud. The application generates this value when processing a supply request.",
"nullable":true,
"x-queryable":true
},
"links":{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
},
"projectDFF":{
"title":"Project Flexfields on Distribution Details",
"type":"array",
"description":"The Project Flexfields on Distribution Details resource manages the descriptive flexfield segments and their values specific to project costing for transfer supplies and buy supplies.",
"items":{
"$ref":"#/components/schemas/supplyRequests-supplyOrderLines-buySupply-distributionDetails-projectDFF-item-response"
},
"x-cardinality":"1"
}
}
}
Nested Schema : Links
Type: array
Title: Links
The link relations associated with the resource instance.
Show Source
{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
Nested Schema : Project Flexfields on Distribution Details
Type: array
Title: Project Flexfields on Distribution Details
The Project Flexfields on Distribution Details resource manages the descriptive flexfield segments and their values specific to project costing for transfer supplies and buy supplies.
Show Source
-
Array of:
object Discriminator: __FLEX_Context
Discriminator: {
"propertyName":"__FLEX_Context",
"mapping":{
"AP_Distribution_Sets":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFAP__5FDistribution__5FSetsVO-item-response",
"AP_Invoice_Distribution":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFAP__5FInvoice__5FDistributionVO-item-response",
"AP_Invoice_Line":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFAP__5FInvoice__5FLineVO-item-response",
"EXM_Expense_Report":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFEXM__5FExpense__5FReportVO-item-response",
"EXM_Expense_Report_Line":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFEXM__5FExpense__5FReport__5FLineVO-item-response",
"INV_Misc_Transactions":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFINV__5FMisc__5FTransactionsVO-item-response",
"OM_Sales_Order":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFOM__5FSales__5FOrderVO-item-response",
"PJC_All":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFPJC__5FAllVO-item-response",
"PJC_Expenditure_Batch":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFPJC__5FExpenditure__5FBatchVO-item-response",
"POR_Requisition":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFPOR__5FRequisitionVO-item-response",
"POR_User_Preferences":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFPOR__5FUser__5FPreferencesVO-item-response",
"PO_Purchase_Order":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFPO__5FPurchase__5FOrderVO-item-response",
"PO_Purchase_Order_Line":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFPO__5FPurchase__5FOrder__5FLineVO-item-response",
"PO_Purchase_Order_Schedule":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFPO__5FPurchase__5FOrder__5FScheduleVO-item-response"
}
}
{
"title":"Project Flexfields on Distribution Details",
"type":"array",
"description":"The Project Flexfields on Distribution Details resource manages the descriptive flexfield segments and their values specific to project costing for transfer supplies and buy supplies.",
"items":{
"$ref":"#/components/schemas/supplyRequests-supplyOrderLines-buySupply-distributionDetails-projectDFF-item-response"
},
"x-cardinality":"1"
}
Nested Schema : link
Type: object
Show Source
-
href: string
Title: hyperlink reference
The URI to the related resource.
-
kind: string
Title: kind
Allowed Values: [
"collection",
"item",
"describe",
"other"
]
The kind of the related resource.
-
name: string
Title: name
The name of the link to the related resource.
-
properties: object
properties
-
rel: string
Title: relation
Allowed Values: [
"self",
"lov",
"parent",
"canonical",
"child",
"enclosure",
"action",
"custom"
]
The name of the relation to the resource instance. Example: self.
{
"type":"object",
"properties":{
"kind":{
"title":"kind",
"type":"string",
"description":"The kind of the related resource.",
"enum":[
"collection",
"item",
"describe",
"other"
]
},
"rel":{
"title":"relation",
"type":"string",
"description":"The name of the relation to the resource instance. Example: self.",
"enum":[
"self",
"lov",
"parent",
"canonical",
"child",
"enclosure",
"action",
"custom"
]
},
"name":{
"title":"name",
"type":"string",
"description":"The name of the link to the related resource."
},
"href":{
"title":"hyperlink reference",
"type":"string",
"description":"The URI to the related resource."
},
"properties":{
"type":"object",
"properties":{
"changeIndicator":{
"type":"string",
"description":"Change indicator or the ETag value of the resource instance."
}
}
}
}
}
Nested Schema : properties
Type: object
Show Source
{
"type":"object",
"properties":{
"changeIndicator":{
"type":"string",
"description":"Change indicator or the ETag value of the resource instance."
}
}
}
Nested Schema : Discriminator: __FLEX_Context
Type: object
Discriminator: __FLEX_Context
Discriminator Values
{
"discriminator":{
"propertyName":"__FLEX_Context",
"mapping":{
"AP_Distribution_Sets":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFAP__5FDistribution__5FSetsVO-item-response",
"AP_Invoice_Distribution":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFAP__5FInvoice__5FDistributionVO-item-response",
"AP_Invoice_Line":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFAP__5FInvoice__5FLineVO-item-response",
"EXM_Expense_Report":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFEXM__5FExpense__5FReportVO-item-response",
"EXM_Expense_Report_Line":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFEXM__5FExpense__5FReport__5FLineVO-item-response",
"INV_Misc_Transactions":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFINV__5FMisc__5FTransactionsVO-item-response",
"OM_Sales_Order":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFOM__5FSales__5FOrderVO-item-response",
"PJC_All":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFPJC__5FAllVO-item-response",
"PJC_Expenditure_Batch":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFPJC__5FExpenditure__5FBatchVO-item-response",
"POR_Requisition":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFPOR__5FRequisitionVO-item-response",
"POR_User_Preferences":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFPOR__5FUser__5FPreferencesVO-item-response",
"PO_Purchase_Order":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFPO__5FPurchase__5FOrderVO-item-response",
"PO_Purchase_Order_Line":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFPO__5FPurchase__5FOrder__5FLineVO-item-response",
"PO_Purchase_Order_Schedule":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFPO__5FPurchase__5FOrder__5FScheduleVO-item-response"
}
},
"oneOf":[
{
"$ref":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFAP__5FDistribution__5FSetsVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFAP__5FInvoice__5FDistributionVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFAP__5FInvoice__5FLineVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFEXM__5FExpense__5FReportVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFEXM__5FExpense__5FReport__5FLineVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFINV__5FMisc__5FTransactionsVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFOM__5FSales__5FOrderVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFPJC__5FAllVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFPJC__5FExpenditure__5FBatchVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFPOR__5FRequisitionVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFPOR__5FUser__5FPreferencesVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFPO__5FPurchase__5FOrderVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFPO__5FPurchase__5FOrder__5FLineVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFPO__5FPurchase__5FOrder__5FScheduleVO-item-response"
}
]
}
Match One Schema
Show Source
{
"discriminator":{
"propertyName":"__FLEX_Context",
"mapping":{
"AP_Distribution_Sets":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFAP__5FDistribution__5FSetsVO-item-response",
"AP_Invoice_Distribution":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFAP__5FInvoice__5FDistributionVO-item-response",
"AP_Invoice_Line":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFAP__5FInvoice__5FLineVO-item-response",
"EXM_Expense_Report":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFEXM__5FExpense__5FReportVO-item-response",
"EXM_Expense_Report_Line":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFEXM__5FExpense__5FReport__5FLineVO-item-response",
"INV_Misc_Transactions":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFINV__5FMisc__5FTransactionsVO-item-response",
"OM_Sales_Order":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFOM__5FSales__5FOrderVO-item-response",
"PJC_All":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFPJC__5FAllVO-item-response",
"PJC_Expenditure_Batch":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFPJC__5FExpenditure__5FBatchVO-item-response",
"POR_Requisition":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFPOR__5FRequisitionVO-item-response",
"POR_User_Preferences":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFPOR__5FUser__5FPreferencesVO-item-response",
"PO_Purchase_Order":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFPO__5FPurchase__5FOrderVO-item-response",
"PO_Purchase_Order_Line":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFPO__5FPurchase__5FOrder__5FLineVO-item-response",
"PO_Purchase_Order_Schedule":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFPO__5FPurchase__5FOrder__5FScheduleVO-item-response"
}
},
"oneOf":[
{
"$ref":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFAP__5FDistribution__5FSetsVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFAP__5FInvoice__5FDistributionVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFAP__5FInvoice__5FLineVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFEXM__5FExpense__5FReportVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFEXM__5FExpense__5FReport__5FLineVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFINV__5FMisc__5FTransactionsVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFOM__5FSales__5FOrderVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFPJC__5FAllVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFPJC__5FExpenditure__5FBatchVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFPOR__5FRequisitionVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFPOR__5FUser__5FPreferencesVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFPO__5FPurchase__5FOrderVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFPO__5FPurchase__5FOrder__5FLineVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFPO__5FPurchase__5FOrder__5FScheduleVO-item-response"
}
]
}
Nested Schema : oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFAP__5FDistribution__5FSetsVO-item-response
Type: object
Show Source
{
"type":"object",
"properties":{
"_ORGANIZATION_ID":{
"title":"Expenditure Organization",
"type":"integer",
"format":"int64",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"_ORGANIZATION_ID_Display",
"DISPLAYHINT":"Hide",
"precision":"18",
"FlexClientVar_flex_vst_bind1_JT":"java.math.BigDecimal",
"FND_ACFF_SegmentName":"ORGANIZATION_ID",
"FlexClientVar_flex_vst_bind1_RQ":"true",
"FND_ACFF_ValueSetInfo":"PJC_ORGANIZATIONS_EXPEND_S_V#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FlexClientVar_flex_vst_bind1_VT":"PARAMETER.BusinessUnit",
"FND_ACFF_JavaType":"java.math.BigDecimal",
"FlexClientVsBindVars":"flex_vst_bind1",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"_CONTRACT_ID":{
"title":"Contract Number",
"type":"integer",
"format":"int64",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"_CONTRACT_ID_Display",
"FND_ACFF_IsReferenced":"true",
"DISPLAYHINT":"Hide",
"FND_ACFF_PartialTarget":"_PROJECT_ID",
"precision":"18",
"FlexClientVar_flex_vst_bind1_JT":"java.math.BigDecimal",
"FND_ACFF_SegmentName":"CONTRACT_ID",
"FlexClientVar_flex_vst_bind1_RQ":"true",
"FND_ACFF_ValueSetInfo":"PJC_PROJECT_AWARD_V#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FlexClientVar_flex_vst_bind1_VT":"SEGMENT._PROJECT_ID",
"FND_ACFF_JavaType":"java.math.BigDecimal",
"FlexClientVsBindVars":"flex_vst_bind1",
"FND_ACFF_DependsOnAttributes":"_PROJECT_ID",
"FND_ACFF_PreferredDisplayType":"LOV"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"_BILLABLE_FLAG_Display":{
"title":"Billable",
"type":"string",
"nullable":true,
"x-hints":{
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Nested Schema : oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFAP__5FInvoice__5FDistributionVO-item-response
Type: object
Show Source
{
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},
"links":{
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}
},
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},
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}
Nested Schema : oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFAP__5FInvoice__5FLineVO-item-response
Type: object
Show Source
{
"type":"object",
"properties":{
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"title":"Expenditure Organization",
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"nullable":true,
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},
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},
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},
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}
},
"_BILLABLE_FLAG_Display":{
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"x-hints":{
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},
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}
},
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"FlexClientDisplayHint":"Hide",
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"FlexClientVar_flex_vst_bind1_VT":"PARAMETER.SystemLinkageFunction",
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"FND_ACFF_JavaType":"java.lang.String",
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Nested Schema : oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFEXM__5FExpense__5FReportVO-item-response
Type: object
Show Source
{
"type":"object",
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},
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Nested Schema : oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFEXM__5FExpense__5FReport__5FLineVO-item-response
Type: object
Show Source
{
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Nested Schema : oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFINV__5FMisc__5FTransactionsVO-item-response
Type: object
Show Source
{
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Nested Schema : oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFOM__5FSales__5FOrderVO-item-response
Type: object
Show Source
{
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"description":"Descriptive flexfield context name display value for the project costing attributes on the distribution details.",
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},
"links":{
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"$ref":"#/components/schemas/link"
}
},
"reservedAttribute1":{
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"FlexClientDisplayHint":"Hide",
"FlexClientVar_flex_vst_bind3_VT":"SEGMENT.expenditureItemDate",
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"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.MMBusinessUnit",
"FlexClientVar_flex_vst_bind3_RQ":"true",
"FlexClientVar_flex_vst_bind1_VT":"PARAMETER.SOBusinessUnit",
"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_JavaType":"java.lang.String",
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"capitalizableFlag":{
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"FlexClientVar_flex_vst_bind3_RQ":"true",
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},
"__FLEX_Context":{
"title":"Context Value",
"maxLength":"40",
"type":"string",
"description":"Descriptive flexfield context name of the project costing attributes on the distribution details.",
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"default":"OM_Sales_Order",
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}
Nested Schema : oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFPJC__5FAllVO-item-response
Type: object
Show Source
{
"type":"object",
"properties":{
"_ORGANIZATION_ID":{
"title":"Expenditure Organization",
"type":"integer",
"format":"int64",
"nullable":true,
"x-hints":{
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"FlexClientVar_flex_vst_bind1_VT":"PARAMETER.BusinessUnit",
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}
},
"_CONTRACT_ID":{
"title":"Contract Number",
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"nullable":true,
"x-hints":{
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"FlexClientDisplayHint":"Show",
"FlexClientVar_flex_vst_bind1_VT":"SEGMENT._PROJECT_ID",
"FND_ACFF_JavaType":"java.math.BigDecimal",
"FlexClientVsBindVars":"flex_vst_bind1",
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},
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}
},
"_EXPENDITURE_TYPE_ID_Display":{
"title":"Expenditure Type",
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"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"_EXPENDITURE_TYPE_ID",
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"FlexClientVar_flex_vst_bind3_JT":"java.sql.Date",
"FlexClientVar_flex_vst_bind4_JT":"java.math.BigDecimal",
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"controlType":"combo_lov",
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"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
"FlexClientVar_flex_vst_bind3_VT":"SEGMENT._EXPENDITURE_ITEM_DATE",
"FlexClientVar_flex_vst_bind4_VT":"SEGMENT._PROJECT_ID",
"FlexClientVar_flex_vst_bind2_VT":"SEGMENT._EXPENDITURE_ITEM_DATE",
"FlexClientVar_flex_vst_bind3_RQ":"true",
"FlexClientVar_flex_vst_bind1_VT":"PARAMETER.SystemLinkageFunction",
"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FlexClientVsBindVars":"flex_vst_bind3,flex_vst_bind4,flex_vst_bind1,flex_vst_bind2",
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},
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},
"_CONTRACT_ID_Display":{
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"nullable":true,
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"FlexClientVar_flex_vst_bind1_VT":"SEGMENT._PROJECT_ID",
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},
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},
"_TASK_ID":{
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"nullable":true,
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"precision":"18",
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"FlexClientVar_flex_vst_bind2_JT":"java.math.BigDecimal",
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"links":{
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}
},
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},
"DistributionDetailsId":{
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},
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Nested Schema : oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFPJC__5FExpenditure__5FBatchVO-item-response
Type: object
Show Source
{
"type":"object",
"properties":{
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"title":"Expenditure Organization",
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"format":"int64",
"nullable":true,
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},
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},
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"FlexClientDisplayHint":"Show",
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},
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}
},
"_BILLABLE_FLAG_Display":{
"title":"Billable",
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"nullable":true,
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},
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}
},
"_EXPENDITURE_TYPE_ID_Display":{
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"FlexClientVar_flex_vst_bind1_JT":"java.lang.String",
"FlexClientVar_flex_vst_bind1_RQ":"true",
"controlType":"combo_lov",
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"FlexClientDisplayHint":"Hide",
"FlexClientVar_flex_vst_bind3_VT":"SEGMENT._EXPENDITURE_ITEM_DATE",
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}
Nested Schema : oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFPOR__5FRequisitionVO-item-response
Type: object
Show Source
{
"type":"object",
"properties":{
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},
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"FlexClientDisplayHint":"Show",
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"FlexClientVsBindVars":"flex_vst_bind1",
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},
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}
},
"_BILLABLE_FLAG_Display":{
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Nested Schema : oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFPOR__5FUser__5FPreferencesVO-item-response
Type: object
Show Source
{
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Nested Schema : oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFPO__5FPurchase__5FOrderVO-item-response
Type: object
Show Source
{
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"links":{
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}
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Nested Schema : oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFPO__5FPurchase__5FOrder__5FLineVO-item-response
Type: object
Show Source
{
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Nested Schema : oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFPO__5FPurchase__5FOrder__5FScheduleVO-item-response
Type: object
Show Source
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"FlexClientDisplayHint":"Hide",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_SegmentName":"CAPITALIZABLE_FLAG",
"FND_ACFF_PreferredDisplayType":"HIDDEN"
},
"x-oj":{
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}
}
},
"__FLEX_Context_DisplayValue":{
"title":"Context Value",
"type":"string",
"description":"Descriptive flexfield context name display value for the project costing attributes on the distribution details.",
"nullable":true,
"x-hints":{
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"DISPLAYHINT":"Hide",
"FND_ACFF_IsReadOnly":"true",
"FND_ACFF_AkaRealSegmentAttrName":"__FLEX_Context",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Name",
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"FND_ACFF_PreferredDisplayType":"LOV"
},
"x-oj":{
"transform":{
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}
},
"_WORK_TYPE_ID":{
"title":"Work Type",
"type":"integer",
"format":"int64",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"_WORK_TYPE_ID_Display",
"DISPLAYHINT":"Hide",
"FND_ACFF_PartialTarget":"_PROJECT_ID _EXPENDITURE_ITEM_DATE _EXPENDITURE_ITEM_DATE _EXPENDITURE_ITEM_DATE",
"precision":"18",
"FlexClientVar_flex_vst_bind3_JT":"java.sql.Date",
"FlexClientVar_flex_vst_bind4_JT":"java.sql.Date",
"FlexClientVar_flex_vst_bind2_JT":"java.sql.Date",
"FlexClientVar_flex_vst_bind1_JT":"java.math.BigDecimal",
"FND_ACFF_SegmentName":"WORK_TYPE_ID",
"FlexClientVar_flex_vst_bind1_RQ":"true",
"FND_ACFF_ValueSetInfo":"PJC_WORK_TYPE_EXPEND_V#TABLE",
"FlexClientVar_flex_vst_bind4_RQ":"true",
"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
"FlexClientVar_flex_vst_bind3_VT":"SEGMENT._EXPENDITURE_ITEM_DATE",
"FlexClientVar_flex_vst_bind4_VT":"SEGMENT._EXPENDITURE_ITEM_DATE",
"FlexClientVar_flex_vst_bind2_VT":"SEGMENT._EXPENDITURE_ITEM_DATE",
"FlexClientVar_flex_vst_bind3_RQ":"true",
"FlexClientVar_flex_vst_bind1_VT":"SEGMENT._PROJECT_ID",
"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_JavaType":"java.math.BigDecimal",
"FlexClientVsBindVars":"flex_vst_bind3,flex_vst_bind4,flex_vst_bind1,flex_vst_bind2",
"FND_ACFF_DependsOnAttributes":"_PROJECT_ID,_EXPENDITURE_ITEM_DATE",
"FND_ACFF_PreferredDisplayType":"HIDDEN"
},
"x-oj":{
"transform":{
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"name":"transformFlexUIHints"
}
}
},
"_TASK_ID_Display":{
"title":"Task Number",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"_TASK_ID",
"FND_ACFF_PartialTarget":" _PROJECT_ID",
"FlexClientVar_flex_vst_bind2_JT":"java.math.BigDecimal",
"FlexClientVar_flex_vst_bind1_JT":"java.math.BigDecimal",
"FlexClientVar_flex_vst_bind1_RQ":"true",
"controlType":"combo_lov",
"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
"FlexClientVar_flex_vst_bind2_VT":"SEGMENT._PROJECT_ID",
"FlexClientVar_flex_vst_bind1_VT":"PARAMETER.BusinessUnit",
"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FlexClientVsBindVars":"flex_vst_bind1,flex_vst_bind2",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
},
"links":{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
},
"_EXPENDITURE_TYPE_ID":{
"title":"Expenditure Type",
"type":"integer",
"format":"int64",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"_EXPENDITURE_TYPE_ID_Display",
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"FND_ACFF_PartialTarget":"_EXPENDITURE_ITEM_DATE _EXPENDITURE_ITEM_DATE _PROJECT_ID",
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"FlexClientVar_flex_vst_bind3_JT":"java.math.BigDecimal",
"FlexClientVar_flex_vst_bind2_JT":"java.sql.Date",
"FlexClientVar_flex_vst_bind1_JT":"java.sql.Date",
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"FlexClientVar_flex_vst_bind1_RQ":"true",
"FND_ACFF_ValueSetInfo":"PJC_EXPENDITURE_TYPES_EXPEND_V#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FlexClientVar_flex_vst_bind3_VT":"SEGMENT._PROJECT_ID",
"FlexClientVar_flex_vst_bind2_VT":"SEGMENT._EXPENDITURE_ITEM_DATE",
"FlexClientVar_flex_vst_bind3_RQ":"true",
"FlexClientVar_flex_vst_bind1_VT":"SEGMENT._EXPENDITURE_ITEM_DATE",
"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_JavaType":"java.math.BigDecimal",
"FlexClientVsBindVars":"flex_vst_bind3,flex_vst_bind1,flex_vst_bind2",
"FND_ACFF_DependsOnAttributes":"_EXPENDITURE_ITEM_DATE,_PROJECT_ID",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
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}
}
},
"_RESERVED_ATTRIBUTE1":{
"title":"Funding Source",
"maxLength":"150",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"_RESERVED_ATTRIBUTE1_Display",
"DISPLAYHINT":"Hide",
"FND_ACFF_PartialTarget":"_PROJECT_ID _CONTRACT_ID",
"FlexClientVar_flex_vst_bind2_JT":"java.math.BigDecimal",
"FlexClientVar_flex_vst_bind1_JT":"java.math.BigDecimal",
"FND_ACFF_SegmentName":"RESERVED_ATTRIBUTE1",
"FlexClientVar_flex_vst_bind1_RQ":"true",
"FND_ACFF_ValueSetInfo":"PJC_AWARD_FUNDING_SOURCE_V#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FlexClientVar_flex_vst_bind2_VT":"SEGMENT._CONTRACT_ID",
"FlexClientVar_flex_vst_bind1_VT":"SEGMENT._PROJECT_ID",
"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FlexClientVsBindVars":"flex_vst_bind1,flex_vst_bind2",
"FND_ACFF_DependsOnAttributes":"_PROJECT_ID,_CONTRACT_ID",
"FND_ACFF_PreferredDisplayType":"LOV"
},
"x-oj":{
"transform":{
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"name":"transformFlexUIHints"
}
}
},
"_BILLABLE_FLAG":{
"title":"Billable",
"maxLength":"1",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"_BILLABLE_FLAG_Display",
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"PJC_YES_NO_LOOKUP#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_SegmentName":"BILLABLE_FLAG",
"FND_ACFF_PreferredDisplayType":"HIDDEN"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
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}
},
"_WORK_TYPE_ID_Display":{
"title":"Work Type",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"_WORK_TYPE_ID",
"DISPLAYHINT":"Hide",
"FND_ACFF_PartialTarget":"_PROJECT_ID _EXPENDITURE_ITEM_DATE _EXPENDITURE_ITEM_DATE _EXPENDITURE_ITEM_DATE",
"FlexClientVar_flex_vst_bind3_JT":"java.sql.Date",
"FlexClientVar_flex_vst_bind4_JT":"java.sql.Date",
"FlexClientVar_flex_vst_bind2_JT":"java.sql.Date",
"FlexClientVar_flex_vst_bind1_JT":"java.math.BigDecimal",
"FlexClientVar_flex_vst_bind1_RQ":"true",
"controlType":"combo_lov",
"FlexClientVar_flex_vst_bind4_RQ":"true",
"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
"FlexClientVar_flex_vst_bind3_VT":"SEGMENT._EXPENDITURE_ITEM_DATE",
"FlexClientVar_flex_vst_bind4_VT":"SEGMENT._EXPENDITURE_ITEM_DATE",
"FlexClientVar_flex_vst_bind2_VT":"SEGMENT._EXPENDITURE_ITEM_DATE",
"FlexClientVar_flex_vst_bind3_RQ":"true",
"FlexClientVar_flex_vst_bind1_VT":"SEGMENT._PROJECT_ID",
"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FlexClientVsBindVars":"flex_vst_bind3,flex_vst_bind4,flex_vst_bind1,flex_vst_bind2",
"FND_ACFF_PreferredDisplayType":"HIDDEN"
},
"x-oj":{
"transform":{
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"name":"transformFlexUIHints"
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}
},
"_ORGANIZATION_ID_Display":{
"title":"Expenditure Organization",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"_ORGANIZATION_ID",
"FND_ACFF_PartialTarget":" _EXPENDITURE_ITEM_DATE _EXPENDITURE_ITEM_DATE _EXPENDITURE_ITEM_DATE",
"FlexClientVar_flex_vst_bind3_JT":"java.sql.Date",
"FlexClientVar_flex_vst_bind4_JT":"java.sql.Date",
"FlexClientVar_flex_vst_bind2_JT":"java.sql.Date",
"FlexClientVar_flex_vst_bind1_JT":"java.math.BigDecimal",
"FlexClientVar_flex_vst_bind1_RQ":"true",
"controlType":"combo_lov",
"FlexClientVar_flex_vst_bind4_RQ":"true",
"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
"FlexClientVar_flex_vst_bind3_VT":"SEGMENT._EXPENDITURE_ITEM_DATE",
"FlexClientVar_flex_vst_bind4_VT":"SEGMENT._EXPENDITURE_ITEM_DATE",
"FlexClientVar_flex_vst_bind2_VT":"SEGMENT._EXPENDITURE_ITEM_DATE",
"FlexClientVar_flex_vst_bind3_RQ":"true",
"FlexClientVar_flex_vst_bind1_VT":"PARAMETER.BusinessUnit",
"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FlexClientVsBindVars":"flex_vst_bind3,flex_vst_bind4,flex_vst_bind1,flex_vst_bind2",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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"name":"transformFlexUIHints"
}
}
},
"_PROJECT_ID":{
"title":"Project Number",
"type":"integer",
"format":"int64",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"_PROJECT_ID_Display",
"FND_ACFF_IsReferenced":"true",
"DISPLAYHINT":"Hide",
"precision":"18",
"FND_ACFF_DV":"ProjectId",
"FlexClientVar_flex_vst_bind1_JT":"java.math.BigDecimal",
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"FlexClientVar_flex_vst_bind1_RQ":"true",
"FND_ACFF_ValueSetInfo":"PJC_PROJECTS_CCW_V#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FlexClientVar_flex_vst_bind1_VT":"PARAMETER.BusinessUnit",
"FND_ACFF_DVT":"P",
"FND_ACFF_JavaType":"java.math.BigDecimal",
"FlexClientVsBindVars":"flex_vst_bind1",
"FND_ACFF_PreferredDisplayType":"POP_UP_LIST"
},
"x-oj":{
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}
},
"_EXPENDITURE_ITEM_DATE":{
"title":"Expenditure Item Date",
"type":"string",
"format":"date",
"nullable":true,
"x-hints":{
"FND_ACFF_IsReferenced":"true",
"FND_ACFF_ValueSetInfo":"PJC_STANDARD_DATE#FORMAT_ONLY",
"controlType":"date",
"includeInCompactView":true,
"FND_ACFF_DV":"EIDate",
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},
"x-oj":{
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}
},
"DistributionDetailsId":{
"type":"integer",
"description":"Value that uniquely identifies the project costing attributes with reference to the distribution details of the supply order in Oracle Supply Chain Orchestration Cloud.",
"format":"int64",
"nullable":false,
"x-hints":{
"DISPLAYHINT":"Hide",
"includeInCompactView":true,
"precision":"18"
}
},
"__FLEX_Context":{
"title":"Context Value",
"maxLength":"40",
"type":"string",
"description":"Descriptive flexfield context name of the project costing attributes on the distribution details.",
"nullable":true,
"default":"PO_Purchase_Order_Schedule",
"x-hints":{
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"controlType":"choice",
"FND_ACFF_AkaAttrName":"__FLEX_Context_DisplayValue",
"includeInCompactView":true,
"FND_ACFF_IsDiscriminator":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"1024",
"FND_ACFF_PreferredDisplayType":"LOV"
},
"x-oj":{
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}
}
}
}
}
Nested Schema : Links
Type: array
Title: Links
The link relations associated with the resource instance.
Show Source
{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
Nested Schema : Links
Type: array
Title: Links
The link relations associated with the resource instance.
Show Source
{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
Nested Schema : Links
Type: array
Title: Links
The link relations associated with the resource instance.
Show Source
{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
Nested Schema : Links
Type: array
Title: Links
The link relations associated with the resource instance.
Show Source
{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
Nested Schema : Links
Type: array
Title: Links
The link relations associated with the resource instance.
Show Source
{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
Nested Schema : Links
Type: array
Title: Links
The link relations associated with the resource instance.
Show Source
{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
Nested Schema : Links
Type: array
Title: Links
The link relations associated with the resource instance.
Show Source
{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
Nested Schema : Links
Type: array
Title: Links
The link relations associated with the resource instance.
Show Source
{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
Nested Schema : Links
Type: array
Title: Links
The link relations associated with the resource instance.
Show Source
{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
Nested Schema : Links
Type: array
Title: Links
The link relations associated with the resource instance.
Show Source
{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
Nested Schema : Links
Type: array
Title: Links
The link relations associated with the resource instance.
Show Source
{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
Nested Schema : Links
Type: array
Title: Links
The link relations associated with the resource instance.
Show Source
{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
Nested Schema : Links
Type: array
Title: Links
The link relations associated with the resource instance.
Show Source
{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
Nested Schema : Links
Type: array
Title: Links
The link relations associated with the resource instance.
Show Source
{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
Nested Schema : supplyRequests-supplyOrderLines-buySupply-errorMessages-item-response
Type: object
Show Source
-
links: array
Links
Title: Links
The link relations associated with the resource instance.
-
MessageName: string
Read Only: true
Maximum Length: 30
Name that uniquely identifies the error message registered during supply request processing.
-
MessageText: string
Read Only: true
Maximum Length: 1200
Text of the error message for an error that occurred at various entities like supplyRequestLines and transferSupply while processing the supply requests.
-
ProcessingEntityId: string
Read Only: true
Maximum Length: 30
Value that uniquely identifies the entities like supplyRequestLines and transferSupply at which the error occurred.
{
"type":"object",
"properties":{
"links":{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
},
"ProcessingEntityId":{
"maxLength":"30",
"type":"string",
"description":"Value that uniquely identifies the entities like supplyRequestLines and transferSupply at which the error occurred.",
"nullable":false,
"readOnly":true,
"x-queryable":true
},
"MessageText":{
"maxLength":"1200",
"type":"string",
"description":"Text of the error message for an error that occurred at various entities like supplyRequestLines and transferSupply while processing the supply requests.",
"nullable":true,
"readOnly":true,
"x-queryable":true
},
"MessageName":{
"maxLength":"30",
"type":"string",
"description":"Name that uniquely identifies the error message registered during supply request processing.",
"nullable":true,
"readOnly":true,
"x-queryable":true
}
}
}
Nested Schema : Links
Type: array
Title: Links
The link relations associated with the resource instance.
Show Source
{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
Nested Schema : supplyRequests-supplyOrderLines-buySupply-supplyDocuments-item-response
Type: object
Show Source
{
"type":"object",
"properties":{
"SupplyDocumentNumber":{
"maxLength":"120",
"type":"string",
"description":"Number that uniquely identifies the supply execution documents, such as Transfer Order or Purchaser Order or Work Order number.",
"nullable":true,
"readOnly":true,
"x-queryable":true
},
"SupplyOrderHeaderId":{
"type":"integer",
"description":"Value that uniquely identifies the supply order header in Oracle Supply Chain Orchestration Cloud. The application generates this value while processing a supply request.",
"format":"int64",
"nullable":false,
"readOnly":true,
"x-hints":{
"precision":"18"
},
"x-queryable":true
},
"SupplyLineId":{
"type":"integer",
"description":"Value that uniquely identifies the supply line. Supply Chain Orchestration Cloud. The application generates this value when processing a supply request.",
"format":"int64",
"nullable":false,
"readOnly":true,
"x-hints":{
"precision":"18"
},
"x-queryable":true
},
"SupplyDocumentLineQuantity":{
"type":"number",
"description":"Quantity on the supply execution document line.",
"nullable":true,
"readOnly":true,
"x-queryable":true
},
"SupplyDocumentHeaderId":{
"maxLength":"120",
"type":"string",
"description":"Value that uniquely identifies the supply execution document header.",
"nullable":true,
"readOnly":true,
"x-queryable":true
},
"SupplyTrackingLineId":{
"type":"integer",
"description":"Value that uniquely identifies the supply tracking line in Oracle Supply Chain Orchestration Cloud. The application generates this value when processing a supply request.",
"format":"int64",
"nullable":false,
"readOnly":true,
"x-hints":{
"precision":"18"
},
"x-queryable":true
},
"SupplyDocumentLineQuantityUOM":{
"maxLength":"3",
"type":"string",
"description":"Code that identifies unit of measure for the quantity on the supply execution document line.",
"nullable":true,
"readOnly":true,
"x-queryable":true
},
"SupplyDocumentLineId":{
"maxLength":"20",
"type":"string",
"description":"Value that uniquely identifies the supply execution document line.",
"nullable":true,
"readOnly":true,
"x-queryable":true
},
"links":{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
},
"SupplyDocumentStatus":{
"maxLength":"30",
"type":"string",
"description":"Status of supply execution documents, such as Transfer Order or Purchaser Order or Work Order.",
"nullable":true,
"readOnly":true,
"x-queryable":true
},
"SupplyDocumentType":{
"maxLength":"30",
"type":"string",
"description":"Type of supply execution document. Valid values include Transfer Order, Purchase Order, and Work Order. A list of accepted values is defined in the lookup type ORA_DOS_DOCUMENT_TYPE.",
"nullable":false,
"readOnly":true,
"x-queryable":true
},
"SupplyDocumentLineNumber":{
"maxLength":"20",
"type":"string",
"description":"Number that uniquely identifies the supply execution document line.",
"nullable":true,
"readOnly":true,
"x-queryable":true
}
}
}
Nested Schema : Links
Type: array
Title: Links
The link relations associated with the resource instance.
Show Source
{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}