Inventory Material Transaction Details
The Inventory Material Transaction Details view object contains records of every material transaction or cost update performed in inventory. The records are inserted either through the transaction process or by the standard cost update program.
Data Store Key : FscmTopModelAM.ScmExtractAM.InvBiccExtractAM.InventoryTransactionDetailExtractPVO
Primary Keys : InventoryTransactionPEOTransactionId
Initial Extract Date : InventoryTransactionPEOCreationDate
Incremental Extract Date : InventoryTransactionPEOLastUpdateDate
Attributes
This table provides the list of exposed attributes and their descriptions.
| Name | Description |
|---|---|
| InventoryTransactionPEOAcctPeriodId | Value that identifies an accounting period. |
| InventoryTransactionPEOActualCost | Actual cost of the item. |
| InventoryTransactionPEOAgingExpirationDate | Date when the consigned inventory aging period ends. |
| InventoryTransactionPEOAgingOnsetDate | Date when the consigned inventory aging period begins. |
| InventoryTransactionPEOAssemblySerialNumber | Serial number of the parent assembly item that the inventory transaction was transacted against on a work order where serial tracking is used. |
| InventoryTransactionPEOAssessableValue | Deemed price at which a product is valued by a tax authority for a given tax. This attribute is used for tax calculation. |
| InventoryTransactionPEOAttribute1 | Segment for the Transaction History descriptive flexfield. |
| InventoryTransactionPEOAttribute10 | Segment for the Transaction History descriptive flexfield. |
| InventoryTransactionPEOAttribute11 | Segment for the Transaction History descriptive flexfield. |
| InventoryTransactionPEOAttribute12 | Segment for the Transaction History descriptive flexfield. |
| InventoryTransactionPEOAttribute13 | Segment for the Transaction History descriptive flexfield. |
| InventoryTransactionPEOAttribute14 | Segment for the Transaction History descriptive flexfield. |
| InventoryTransactionPEOAttribute15 | Segment for the Transaction History descriptive flexfield. |
| InventoryTransactionPEOAttribute16 | Segment for the Transaction History descriptive flexfield. |
| InventoryTransactionPEOAttribute17 | Segment for the Transaction History descriptive flexfield. |
| InventoryTransactionPEOAttribute18 | Segment for the Transaction History descriptive flexfield. |
| InventoryTransactionPEOAttribute19 | Segment for the Transaction History descriptive flexfield. |
| InventoryTransactionPEOAttribute2 | Segment for the Transaction History descriptive flexfield. |
| InventoryTransactionPEOAttribute20 | Segment for the Transaction History descriptive flexfield. |
| InventoryTransactionPEOAttribute3 | Segment for the Transaction History descriptive flexfield. |
| InventoryTransactionPEOAttribute4 | Segment for the Transaction History descriptive flexfield. |
| InventoryTransactionPEOAttribute5 | Segment for the Transaction History descriptive flexfield. |
| InventoryTransactionPEOAttribute6 | Segment for the Transaction History descriptive flexfield. |
| InventoryTransactionPEOAttribute7 | Segment for the Transaction History descriptive flexfield. |
| InventoryTransactionPEOAttribute8 | Segment for the Transaction History descriptive flexfield. |
| InventoryTransactionPEOAttribute9 | Segment for the Transaction History descriptive flexfield. |
| InventoryTransactionPEOAttributeCategory | Context name for the Transaction History descriptive flexfield. |
| InventoryTransactionPEOAttributeDate1 | Date segment for the Transaction History descriptive flexfield. |
| InventoryTransactionPEOAttributeDate2 | Date segment for the Transaction History descriptive flexfield. |
| InventoryTransactionPEOAttributeDate3 | Date segment for the Transaction History descriptive flexfield. |
| InventoryTransactionPEOAttributeDate4 | Date segment for the Transaction History descriptive flexfield. |
| InventoryTransactionPEOAttributeDate5 | Date segment for the Transaction History descriptive flexfield. |
| InventoryTransactionPEOAttributeNumber1 | Number segment for the Inventory Transaction descriptive flexfield. |
| InventoryTransactionPEOAttributeNumber10 | Number segment for the Inventory Transaction descriptive flexfield. |
| InventoryTransactionPEOAttributeNumber2 | Number segment for the Inventory Transaction descriptive flexfield. |
| InventoryTransactionPEOAttributeNumber3 | Number segment for the Inventory Transaction descriptive flexfield. |
| InventoryTransactionPEOAttributeNumber4 | Number segment for the Inventory Transaction descriptive flexfield. |
| InventoryTransactionPEOAttributeNumber5 | Number segment for the Inventory Transaction descriptive flexfield. |
| InventoryTransactionPEOAttributeNumber6 | Number segment for the Inventory Transaction descriptive flexfield. |
| InventoryTransactionPEOAttributeNumber7 | Number segment for the Inventory Transaction descriptive flexfield. |
| InventoryTransactionPEOAttributeNumber8 | Number segment for the Inventory Transaction descriptive flexfield. |
| InventoryTransactionPEOAttributeNumber9 | Number segment for the Inventory Transaction descriptive flexfield. |
| InventoryTransactionPEOAttributeTimestamp1 | Date and time segment for the Inventory Transaction descriptive flexfield. |
| InventoryTransactionPEOAttributeTimestamp2 | Date and time segment for the Inventory Transaction descriptive flexfield. |
| InventoryTransactionPEOAttributeTimestamp3 | Date and time segment for the Inventory Transaction descriptive flexfield. |
| InventoryTransactionPEOAttributeTimestamp4 | Date and time segment for the Inventory Transaction descriptive flexfield. |
| InventoryTransactionPEOAttributeTimestamp5 | Date and time segment for the Inventory Transaction descriptive flexfield. |
| InventoryTransactionPEOBuildBreakToUom | Code that identifies the unit of measure for build break to. |
| InventoryTransactionPEOCategoryId | Value that uniquely identifies the item category. |
| InventoryTransactionPEOCogsRecognitionPercent | Percent of cost of goods sold recognition. |
| InventoryTransactionPEOCommonBomSeqId | Value that uniquely identifies the common bill. |
| InventoryTransactionPEOCommonRoutingSeqId | Value that uniquely identifies the common routing. |
| InventoryTransactionPEOCompletionTransactionId | Value that uniquely identifies the completion transaction. |
| InventoryTransactionPEOConsErrorActionCode | Code that identifies the error action associated with the consigned inventory-related transaction. |
| InventoryTransactionPEOConsErrorTypeCode | Code that identifies the error associated with the consigned inventory-related transaction. |
| InventoryTransactionPEOConsignmentSourceTxnId | Value that uniquely identifies the transaction. This attribute is populated only for transactions involving consigned material with the original deliver transaction identifier in Oracle Receiving Cloud. |
| InventoryTransactionPEOConsumptionLineId | Value that uniquely identifies the line associated with the consumption advice. |
| InventoryTransactionPEOConsumptionUnitPrice | Unit price associated with the consumed item. |
| InventoryTransactionPEOContentLpnId | Value that uniquely identifies the license plate number. This attribute is used by only by the warehouse management system. |
| InventoryTransactionPEOCostCategoryId | Value that uniquely identifies the cost category. |
| InventoryTransactionPEOCostGroupId | Value that uniquely identifies the cost group. |
| InventoryTransactionPEOCostTypeId | Value that uniquely identifies the cost type. |
| InventoryTransactionPEOCostUpdateId | Value that uniquely identifies the cost update. |
| InventoryTransactionPEOCostedFlag | Contains one of the following values: true or false. If true, then the transactions are costed. If false, then the transactions aren't costed. This attribute doesn't have a default value. |
| InventoryTransactionPEOCountryOfOriginCode | Code that identifies the country of origin associated to the inventory transaction. |
| InventoryTransactionPEOCreatedBy | User who created the record. |
| InventoryTransactionPEOCreationDate | Date and time when the user created the record. |
| InventoryTransactionPEOCseInterfaceStatusCode | Contains one of the following values: Y or Null. If Y, then transaction has been interfaced to asset lifecycle management. If Null, then the transaction is pending to be interfaced to asset lifecycle management. The default value is Null. |
| InventoryTransactionPEOCurrencyCode | Three-letter ISO code that identifies the currency. |
| InventoryTransactionPEOCurrencyConversionDate | Date when the currency conversion occurred. |
| InventoryTransactionPEOCurrencyConversionRate | Rate at which the currency conversion occurred. |
| InventoryTransactionPEOCurrencyConversionType | Type of currency conversion. |
| InventoryTransactionPEOCycleCountId | Value that uniquely identifies the cycle count. |
| InventoryTransactionPEODefaultTaxationCountry | Code that identifies the proposed default taxation country. |
| InventoryTransactionPEODepartmentCode | Code that indicates the department. |
| InventoryTransactionPEODepartmentId | Value that uniquely identifies the department associated with the work center used for costing purpose. |
| InventoryTransactionPEODepreciableFlag | Contains one of the following values: 1 or 2. If 1, then transaction item that doesn't depreciate in value. If 2, then transaction item depreciates in value. The default value is 2. |
| InventoryTransactionPEODistributionAccountId | Value that uniquely identifies the distribution account. |
| InventoryTransactionPEODocumentSubType | Type of document fiscal classification. This attribute is used to determine the tax. |
| InventoryTransactionPEOERecordId | Value that uniquely identifies the electronic signature. |
| InventoryTransactionPEOEmployeeCode | Name of the employee who requested the transaction. |
| InventoryTransactionPEOEncumbranceAccount | Value that identifies the encumbrance account for the purchase order transactions. |
| InventoryTransactionPEOEncumbranceAmount | Value of the total encumbrance amount. |
| InventoryTransactionPEOErrorCode | Code that identifies the error returned by the transaction manager. |
| InventoryTransactionPEOErrorConsHeaderId | Value that uniquely identifies the consumption advice where the transaction failed to group the consumption advice lines. |
| InventoryTransactionPEOErrorExplanation | Text that describes the error explanation. |
| InventoryTransactionPEOExemptCertificateNumber | Number that identifies the tax exemption certificate. This attribute is used to determine the tax. |
| InventoryTransactionPEOExemptReasonCode | Code the identifies the tax exemption reason. This attribute is used to determine the tax. |
| InventoryTransactionPEOExpenseAccountId | Value that uniquely identifies the expense account. |
| InventoryTransactionPEOExternalSysTxnReference | Value that stores the link to the transaction references passed by external warehouse management system or third-party logistics application. |
| InventoryTransactionPEOExternalSystemPackingUnit | Value that identifies the license plate number of the external or third party warehouse management system. |
| InventoryTransactionPEOFinalCompletionFlag | Contains one of the following values: Y or N or Null. If Y, then the job costs must be flushed out for this job completion. If N, then the job costs must not be flushed out for this job completion. This attribute doesn't have a default value. |
| InventoryTransactionPEOFinalDischargeLocationId | Value that uniquely identifies the final discharge location. This attribute is used to determine the tax. |
| InventoryTransactionPEOFirstPtyRegId | Value that uniquely identifies the first party registration for the transaction. This attribute is used to determine the tax. |
| InventoryTransactionPEOFlowSchedule | Value that specifies whether the work in progress transaction is a flow or schedule type transaction. |
| InventoryTransactionPEOFobPoint | Abbreviation that indicates free on board. This attribute indicates the ownership of the goods in transit. This defines the behavior for transactions that involve two organizations. |
| InventoryTransactionPEOFreightCode | Code that identifies the freight. |
| InventoryTransactionPEOFromGradeCode | Code that identifies the grade for the movement request line. |
| InventoryTransactionPEOFromProjectId | Value that uniquely identifies the originating project. |
| InventoryTransactionPEOFromTaskId | Value that uniquely identifies the source task. |
| InventoryTransactionPEOIntendedUseClassifId | Value that uniquely identifies the intended use classification. This attribute is used to determine the tax. |
| InventoryTransactionPEOIntercompanyCost | Value that indicates the intercompany cost. |
| InventoryTransactionPEOIntercompanyCurrencyCode | Code that identifies the currency of intercompany cost. |
| InventoryTransactionPEOIntercompanyPricingOption | Value that identifies the intercompany pricing option. |
| InventoryTransactionPEOIntransitAccount | In transit account associated with the in transit inventory organization. |
| InventoryTransactionPEOInventoryItemId | Value that uniquely identifies the inventory item. |
| InventoryTransactionPEOInvoicedFlag | Contains one of the following values: Y, or N, or Null. If Y, then the invoice is created for the transaction. If N, then the invoice isn't created for the transaction. This attribute doesn't have a default value. |
| InventoryTransactionPEOJobDefinitionName | Name of the scheduled process that created or last updated the row. |
| InventoryTransactionPEOJobDefinitionPackage | Package name of the scheduled process that created or last updated the row. |
| InventoryTransactionPEOLastUpdateDate | Date and time when the user most recently updated the row. |
| InventoryTransactionPEOLastUpdateLogin | Session login associated with the user who most recently updated the row. |
| InventoryTransactionPEOLastUpdatedBy | User who most recently updated the row. |
| InventoryTransactionPEOLicensePlateNumber | Number that identifies the packing unit. This attribute provides the license plate number. |
| InventoryTransactionPEOLocationType | Type of location that qualifies the ship to location. |
| InventoryTransactionPEOLocatorId | Value that uniquely identifies item locator. |
| InventoryTransactionPEOLogicalTransaction | Value that identifies the logical location. |
| InventoryTransactionPEOLogicalTransactionsCreated | Value that identifies the deferred transactions. |
| InventoryTransactionPEOLogicalTrxTypeCode | Code that identifies the logical transaction type. |
| InventoryTransactionPEOLpnId | Value that uniquely identifies the license plate number. This attribute is used only by the warehouse management system. |
| InventoryTransactionPEOManualReceiptExpense | Value that indicates if a manual receipt is required at the expense destination. Valid values are Y or N. |
| InventoryTransactionPEOMasterScheduleUpdateCode | Code that identifies the master schedule update. |
| InventoryTransactionPEOMaterialAccount | Value that specifies the material account. |
| InventoryTransactionPEOMaterialOverheadAccount | Value that specifies the material overhead account. |
| InventoryTransactionPEOMoveOrderLineId | Value that uniquely identifies the move order line associated with the transaction line. |
| InventoryTransactionPEOMoveTransactionId | Value that uniquely identifies the move transaction. Currently, redundant for Oracle Manufacturing Cloud transactions are no longer needed for Costing. |
| InventoryTransactionPEOMovementId | Value that uniquely identifies the movement statistics cross reference. |
| InventoryTransactionPEOMvtStatStatus | Value that indicates whether the transaction is updated, processed, or new. |
| InventoryTransactionPEONewCost | Cost of the item after transaction processing. |
| InventoryTransactionPEONumberOfContainers | Count of the packing units. |
| InventoryTransactionPEOObjectVersionNumber | Number of times the object row has been updated. This attribute is used to implement optimistic locking. This number is incremented every time that the row is updated. The number is compared at the start and end of a transaction to detect whether another session has updated the row since it was queried. |
| InventoryTransactionPEOOperationSeqNum | Number that identifies the operation sequence that the work order is at when the inventory transaction is generated. |
| InventoryTransactionPEOOperationSeqNumberId | Value that uniquely identifies the operation sequence. |
| InventoryTransactionPEOOperationTransactionId | Value that uniquely identifies the operation transaction. This attribute is system-generated, which is the source activity behind the generation of the inventory transaction. |
| InventoryTransactionPEOOpmCostedFlag | Contains one of the following values: Y or Null. If Y, the transaction is costed. If Null, then the transaction isn't costed. The default value is Null. |
| InventoryTransactionPEOOrgCostGroupId | Value that uniquely identifies the cost group associated with an inventory organization. |
| InventoryTransactionPEOOrganizationId | Value that uniquely identifies the inventory organization. |
| InventoryTransactionPEOOrganizationType | Type of organization. A list of accepted values is defined in the lookup type EGP_TP_TYPES. |
| InventoryTransactionPEOOrigLocatorId | Value that uniquely identifies the original locator. |
| InventoryTransactionPEOOrigLotNumber | Number that identifies the original lot. |
| InventoryTransactionPEOOrigSubinventoryCode | Code that identifies the original subinventory. |
| InventoryTransactionPEOOrigTransactionQuantity | Quantity in the original transaction. |
| InventoryTransactionPEOOriginalShipmentTxnId | Value that uniquely identifies the inventory transaction. This attribute is for the shipment from the originating transfer order. The attribute is applicable for the transfer order return cases. |
| InventoryTransactionPEOOriginalTransactionTempId | Value that temporarily identifies the original transaction. This attribute is required for electronic records. |
| InventoryTransactionPEOOutsideProcessingAccount | Account to be charged for outside processing. |
| InventoryTransactionPEOOvercompletionPrimaryQty | Primary quantity for overcompletion. |
| InventoryTransactionPEOOvercompletionTransactionId | Value that uniquely identifies the overcompletion transaction. |
| InventoryTransactionPEOOvercompletionTransactionQty | Transaction quantity for overcompletion. |
| InventoryTransactionPEOOverheadAccount | Value that identifies the overhead account. |
| InventoryTransactionPEOOwnershipChangeTxnId | Value that uniquely identifies the transfer to owned transaction with which the transfer to consigned record is associated. |
| InventoryTransactionPEOOwningOrganizationId | Value that uniquely identifies the owning organization or entity. |
| InventoryTransactionPEOOwningTpType | Type of supplier site or the inventory organization based on the owning type. Contains one of the following values: 1 or 2. If 1, then the material transacted is consigned to supplier. If 2, then the material is owned by the organization. This attribute doesn't have default value. |
| InventoryTransactionPEOParentTransactionId | Value that uniquely identifies the parent transaction for a transaction. |
| InventoryTransactionPEOPercentageChange | Percent change used for average cost update. |
| InventoryTransactionPEOPeriodicPrimaryQuantity | Transaction quantity converted to primary unit of measure of the transfer organization in case of periodic costing. |
| InventoryTransactionPEOPhysicalAdjustmentId | Value that uniquely identifies the physical adjustment. |
| InventoryTransactionPEOPickRuleId | Value that uniquely identifies the warehouse management system rule used for picking. |
| InventoryTransactionPEOPickSlipDate | Date when the pick slip is created. |
| InventoryTransactionPEOPickSlipLineNumber | Number that identifies the pick slip line for the transaction. |
| InventoryTransactionPEOPickSlipNumber | Number that identifies the pick slip for the transaction line. |
| InventoryTransactionPEOPickStrategyId | Value that uniquely identifies the warehouse management system strategy used for picking. This attribute is used only by the warehouse management system. |
| InventoryTransactionPEOPickingLineId | Value that uniquely identifies the picking line. |
| InventoryTransactionPEOPjcBillableFlag | Segment for the Project Costing Details descriptive flexfield. |
| InventoryTransactionPEOPjcCapitalizableFlag | Segment for the Project Costing Details descriptive flexfield. |
| InventoryTransactionPEOPjcContextCategory | Segment for the Project Costing Details descriptive flexfield. |
| InventoryTransactionPEOPjcContractId | Segment for the Project Costing Details descriptive flexfield. |
| InventoryTransactionPEOPjcContractLineId | Segment for the Project Costing Details descriptive flexfield. |
| InventoryTransactionPEOPjcExpenditureItemDate | Segment for the Project Costing Details descriptive flexfield. |
| InventoryTransactionPEOPjcExpenditureTypeId | Segment for the Project Costing Details descriptive flexfield. |
| InventoryTransactionPEOPjcFundingAllocationId | Segment for the Project Costing Details descriptive flexfield. |
| InventoryTransactionPEOPjcOrganizationId | Segment for the Project Costing Details descriptive flexfield. |
| InventoryTransactionPEOPjcProjectId | Segment for the Project Costing Details descriptive flexfield. |
| InventoryTransactionPEOPjcReservedAttribute1 | Segment for the Project Costing Details descriptive flexfield. |
| InventoryTransactionPEOPjcReservedAttribute10 | Segment for the Project Costing Details descriptive flexfield. |
| InventoryTransactionPEOPjcReservedAttribute2 | Segment for the Project Costing Details descriptive flexfield. |
| InventoryTransactionPEOPjcReservedAttribute3 | Segment for the Project Costing Details descriptive flexfield. |
| InventoryTransactionPEOPjcReservedAttribute4 | Segment for the Project Costing Details descriptive flexfield. |
| InventoryTransactionPEOPjcReservedAttribute5 | Segment for the Project Costing Details descriptive flexfield. |
| InventoryTransactionPEOPjcReservedAttribute6 | Segment for the Project Costing Details descriptive flexfield. |
| InventoryTransactionPEOPjcReservedAttribute7 | Segment for the Project Costing Details descriptive flexfield. |
| InventoryTransactionPEOPjcReservedAttribute8 | Segment for the Project Costing Details descriptive flexfield. |
| InventoryTransactionPEOPjcReservedAttribute9 | Segment for the Project Costing Details descriptive flexfield. |
| InventoryTransactionPEOPjcTaskId | Segment for the Project Costing Details descriptive flexfield. |
| InventoryTransactionPEOPjcUserDefAttribute1 | Segment for the Project Costing Details descriptive flexfield. |
| InventoryTransactionPEOPjcUserDefAttribute10 | Segment for the Project Costing Details descriptive flexfield. |
| InventoryTransactionPEOPjcUserDefAttribute2 | Segment for the Project Costing Details descriptive flexfield. |
| InventoryTransactionPEOPjcUserDefAttribute3 | Segment for the Project Costing Details descriptive flexfield. |
| InventoryTransactionPEOPjcUserDefAttribute4 | Segment for the Project Costing Details descriptive flexfield. |
| InventoryTransactionPEOPjcUserDefAttribute5 | Segment for the Project Costing Details descriptive flexfield. |
| InventoryTransactionPEOPjcUserDefAttribute6 | Segment for the Project Costing Details descriptive flexfield. |
| InventoryTransactionPEOPjcUserDefAttribute7 | Segment for the Project Costing Details descriptive flexfield. |
| InventoryTransactionPEOPjcUserDefAttribute8 | Segment for the Project Costing Details descriptive flexfield. |
| InventoryTransactionPEOPjcUserDefAttribute9 | Segment for the Project Costing Details descriptive flexfield. |
| InventoryTransactionPEOPjcWorkTypeId | Segment for the Project Costing Details descriptive flexfield. |
| InventoryTransactionPEOPlanningOrganizationId | Value that uniquely identifies the planning organization. |
| InventoryTransactionPEOPlanningTpType | Type of planning trading partner. |
| InventoryTransactionPEOPmCostCollected | Value that indicates whether costs will be collected for project references within the organization or not. Valid values include N, E, or Null. E indicates error records. |
| InventoryTransactionPEOPmCostCollectorGroupId | Value that uniquely identifies the group used by cost collector to process a group of records. |
| InventoryTransactionPEOPrimaryQuantity | Transaction quantity in terms of primary unit of measure for the item. |
| InventoryTransactionPEOPriorCost | Item cost before the transaction. |
| InventoryTransactionPEOPriorCostedQuantity | Costed quantity before this transaction. |
| InventoryTransactionPEOProductCategory | Value that identifies the product category code for the transaction. This attribute is used to determine the tax. |
| InventoryTransactionPEOProductType | Type of product code for the inventory item. Valid values are GOODS and SERVICES. This attribute is used to determine the tax. |
| InventoryTransactionPEOProjectId | Value that uniquely identifies the project used to strip inventory transactions. |
| InventoryTransactionPEOPutAwayRuleId | Value that uniquely identifies the put away rule. This attribute is used only by the warehouse management system. |
| InventoryTransactionPEOPutAwayStrategyId | Value that uniquely identifies the put away strategy. This attribute is used only by the warehouse management system. |
| InventoryTransactionPEOQaCollectionId | Value that uniquely identifies the quality results. |
| InventoryTransactionPEOQuantityAdjusted | Quantity adjusted for the standard cost. |
| InventoryTransactionPEORcvTransactionId | Value that uniquely identifies the receiving transaction cross reference. |
| InventoryTransactionPEOReasonId | Value that uniquely identifies the transaction reason. |
| InventoryTransactionPEOReceivingDocument | Value that indicates the receiving document. |
| InventoryTransactionPEORepetitiveLineId | Value that uniquely identifies the repetitive line. |
| InventoryTransactionPEORequestId | Value that uniquely identifies the request of the scheduled process that created or most recently updated the row. |
| InventoryTransactionPEOReservationId | Value that uniquely identifies the reservation. |
| InventoryTransactionPEOResourceAccount | Value that identifies the resource. |
| InventoryTransactionPEORevision | Revision of the item if the item is under revision control. |
| InventoryTransactionPEORmaLineId | Value that uniquely identifies the return material authorization line. |
| InventoryTransactionPEOSecondaryTransactionQuantity | Quantity in the secondary transaction. |
| InventoryTransactionPEOSecondaryUomCode | Secondary unit of measure that may have been used to do the material transaction. |
| InventoryTransactionPEOShipFromLocationId | Value that uniquely identifies the ship from location for the transaction. This attribute is used to determine the tax. |
| InventoryTransactionPEOShipToLocationId | Value that uniquely identifies the ship-to location. |
| InventoryTransactionPEOShipmentCosted | Value that indicates if the shipment transaction has been processed by the cost worker. |
| InventoryTransactionPEOShipmentNumber | Number that identifies the in transit shipment. |
| InventoryTransactionPEOShortageProcessCode | Code that identifies the whether workflow notifications should be provided for this transaction if shortage exists. |
| InventoryTransactionPEOSoIssueAccountType | Type of sales order issue account. |
| InventoryTransactionPEOSourceCode | Code that identifies the outside transactions. The value for this attribute is provided by the user. |
| InventoryTransactionPEOSourceLineId | Value that uniquely identifies the outside transactions. The value for this attribute is provided by the user. |
| InventoryTransactionPEOSubinventoryCode | Code that identifies the subinventory. |
| InventoryTransactionPEOTaskGroupId | Value that uniquely identifies the group for this task. |
| InventoryTransactionPEOTaskId | Value that uniquely identifies the source task. |
| InventoryTransactionPEOTaxClassificationCode | Code that identifies the tax classification. This attribute is used to determine the tax. |
| InventoryTransactionPEOTaxInvoiceDate | Date when the user prepared the fiscal document. This attribute is used to determine the tax. |
| InventoryTransactionPEOTaxInvoiceNumber | Number that identifies the fiscal document. This attribute is used to determine the tax. |
| InventoryTransactionPEOThirdPtyRegId | Value that uniquely identifies the third party tax registration for the transaction. This attribute is used to determine the tax. |
| InventoryTransactionPEOToGradeCode | Code that identifies the grade for lot items. |
| InventoryTransactionPEOToProjectId | Value that uniquely identifies the destination project to which the material is transferred. |
| InventoryTransactionPEOToTaskId | Value that uniquely identifies the destination task to which the material is transferred. |
| InventoryTransactionPEOTransactionActionId | Value that uniquely identifies the transaction action. |
| InventoryTransactionPEOTransactionBatchId | Value that uniquely identifies the transaction batch. |
| InventoryTransactionPEOTransactionBatchSeq | Sequence number that identifies the transaction batch. |
| InventoryTransactionPEOTransactionCost | Cost incurred for the transaction. |
| InventoryTransactionPEOTransactionDate | Date when the transaction occurred. |
| InventoryTransactionPEOTransactionGroupId | Value that uniquely identifies the transaction group. |
| InventoryTransactionPEOTransactionId | Value that uniquely identifies the inventory transaction. |
| InventoryTransactionPEOTransactionInterfaceId | Value that uniquely identifies the transaction. |
| InventoryTransactionPEOTransactionMode | Mode of processing the transaction. Valid values include 1, 2, and 3. 1 indicates online, 2 indicates immediate, and 3 indicates batch. |
| InventoryTransactionPEOTransactionQuantity | Quantity entered at transaction time. |
| InventoryTransactionPEOTransactionReference | Reference to the transaction. |
| InventoryTransactionPEOTransactionSetId | Value that uniquely identifies the transaction group. |
| InventoryTransactionPEOTransactionSourceId | Value that uniquely identifies the transaction source. |
| InventoryTransactionPEOTransactionSourceName | Name of the transaction source. |
| InventoryTransactionPEOTransactionSourceTypeId | Value that uniquely identifies the transaction source type name. |
| InventoryTransactionPEOTransactionTypeId | Value that uniquely identifies the transaction type. |
| InventoryTransactionPEOTransactionUom | Unit of measure for the transaction. |
| InventoryTransactionPEOTransferCost | Cost incurred for the transfer. |
| InventoryTransactionPEOTransferCostDistAccount | Value that identifies the account for the transaction transfer cost distribution. |
| InventoryTransactionPEOTransferCostGroupId | Value that uniquely identifies the transfer cost group. |
| InventoryTransactionPEOTransferLocatorId | Value that uniquely identifies the transfer transaction corresponding to a locator. |
| InventoryTransactionPEOTransferLpnId | Value that uniquely identifies the transfer license plate number. |
| InventoryTransactionPEOTransferOrganizationId | Value that uniquely identifies the organization where the material is transferred. |
| InventoryTransactionPEOTransferOrganizationType | Type of transfer organization. A list of accepted values is defined in the lookup type EGP_TP_TYPES. |
| InventoryTransactionPEOTransferOwningTpType | Type of transfer owning party associated with the consigned inventory. Valid values include 1 or 2. 1 indicates that the material transacted is consigned to supplier. 2 indicates that material is owned by the organization. |
| InventoryTransactionPEOTransferPercentage | Percent value of the attribute to transfer costs in an interorganization transfer. |
| InventoryTransactionPEOTransferPlanningTpType | Type of transfer planning trading partner. |
| InventoryTransactionPEOTransferPrice | Total transfer price without tax for a transfer order. |
| InventoryTransactionPEOTransferPriorCostedQuantity | Transfer quantity costed before this transaction. |
| InventoryTransactionPEOTransferSubinventory | Subinventory where the material is transferred. |
| InventoryTransactionPEOTransferTransactionId | Value that uniquely identifies the transfer transaction. The value for this attribute is generated by the application. |
| InventoryTransactionPEOTransportationCost | Cost incurred for the transportation. |
| InventoryTransactionPEOTransportationDistAccount | Distribution account used for transfer transportation. |
| InventoryTransactionPEOTrxBusinessCategory | Value that indicates transaction business category. This attribute is used to determine the tax. |
| InventoryTransactionPEOTrxFlowHeaderId | Value that uniquely identifies the transaction flow that's being used for this transaction. |
| InventoryTransactionPEOTrxSourceDeliveryId | Value that uniquely identifies the delivery for sales orders. |
| InventoryTransactionPEOTrxSourceLineId | Value that uniquely identifies the line level transaction source. |
| InventoryTransactionPEOUserDefinedFiscClass | User defined fiscal classification code for the transaction. |
| InventoryTransactionPEOUssglTransactionCode | Code that identifies the transaction. This is the USSGL code. |
| InventoryTransactionPEOValueChange | Value change used for average cost update. |
| InventoryTransactionPEOVarianceAmount | Variance amount used for average cost update transactions. |
| InventoryTransactionPEOVendorLotNumber | Number that identifies the supplier lot. |
| InventoryTransactionPEOWaybillAirbill | Number that identifies the waybill or airbill. |
| InventoryTransactionPEOWipSupplyType | Type of supply assigned to a component on a work order. |
| InventoryTransactionPEOXfrOwningOrganizationId | Value that uniquely identifies the organization owning the transfer. |
| InventoryTransactionPEOXfrPlanningOrganizationId | Value that uniquely identifies the destination organization of an interorganization transfer. |