Header

This entity represents the Sales Order/Quote Header, Sales Agreement Header or Contract Header.

QName: {http://xmlns.oracle.com/apps/scm/pricing/priceExecution/pricingProcesses/priceRequestService/}Header

Logical Business Objects

• SCM : Pricing : Price Request

Relationships

The following table describes how this service data object is related to other service data objects or business object services.

Relationship Type	Object or Service
Contained by	Validate Sales Price
Contained by	Price Sales Transaction
Contained by	Get Sales Pricing Strategy
Contained by	Calculate Sales Totals
Contained by	Calculate Sales Order Totals
Handled by	Price Request Service

Attributes

The following table describes attributes in the service data object.

Name	Type	Description
AllowCurrencyOverrideFlag	boolean	Indicate whether the currency can be overridden.
AppliedCurrencyCode	string	Currency code to be used as the default header currency
BillToCustomerAccountSiteUseId	long	Indicates the bill to customer account site use ID, used in tax calculations.
BillingThirdPartyAccountId	long	Indicates the billing third party account ID, used in tax calculations.
BillingThirdPartyAccountName	string	Name of the third-party account that pricing uses in tax calculations for billing.
BillingThirdPartyAccountNumber	string	Number that identifies the third-party account that pricing uses in tax calculations for billing.
BillingThirdPartyAccountSiteId	long	Indicates the billing third party account site ID, used in tax calculations.
BillingThirdPartyAccountSiteNumber	string	Number that identifies the third-party account that pricing uses in tax calculations for billing.
CalculatePricingChargesFlag	boolean	Determines whether or not to price charges for a line item. Value is true (default) or false.
CalculateShippingChargesFlag	boolean	Determines whether or not to evaluate shipping-related charges for the document. Value is either true (default) or false.
CalculateTaxFlag	boolean	Determines whether or not to call Fusion Tax to derive tax amounts for the lines on the document. Value is either true (default) or false.
CustomerId	long	Sold To Customer Id
CustomerName	string	The Party Name in Customer Data Management provides this name.
CustomerNumber	string	The Party Number in Customer Data Management provides this number.
CustomerTypeCode	string	Customer Type code. Values are: INTERNAL, EXTERNAL. These values are defined in TCA.
DefaultCurrencyCode	string	Default currency code determined by the pricing strategy.
EndCustomerId	string	Id used to identify the end customer.
EndCustomerName	string	Name of the customer who receives the item. The Party Name in Customer Data Management provides this name.
EndCustomerNumber	string	Number that identifies the customer who receives the item. The Party Number in Customer Data Management provides this number.
FulfillmentGeographyId	long	This will be either null (initially), or specified (when selected on SO or derived from SO Shipment.Ship To Address Id).
FulfillmentGeographyName	string	Name of the fulfillment geography.
HeaderId	long	Id of the Header SDO entity. Primary Key
InternalOrganizationLocationId	long	Indicates the internal organziation location ID.
LedgerId	long	Indicates the ledger ID.
LedgerName	string	Name of the ledger.
OverrideCurrencyCode	string	Contains the requested override currency code. If override currency is supported for the determined pricing strategy, the override will be applied.
OwnerEntityId	string	Identification Id of the owner for the document used for pricing guidelines.
OwnerEntityTypeCode	string	Type of owner for the document used for pricing guidelines. Example types include Role, Internal Organization, Partner Organization, etc.
PriceAsOf	{http://xmlns.oracle.com/adf/svc/types/}dateTime-Timestamp	Price as of date
PriceValidFrom	{http://xmlns.oracle.com/adf/svc/types/}dateTime-Timestamp	Price valid from date.
PriceValidUntil	{http://xmlns.oracle.com/adf/svc/types/}dateTime-Timestamp	Price valid until date.
PricedOn	{http://xmlns.oracle.com/adf/svc/types/}dateTime-Timestamp	The timestamp when the document is priced. This attribute will be populated with the system date at the beginning of a pricing process.
PricingSegmentCode	string	This attribute stores either the pricing segment code passed in from the caller or the pricing segment code derived by the pricing engine.
PricingSegmentExplanation	string	Message to state why the Pricing Segment has been applied.
PricingStrategyExplanation	string	Message to state why the Pricing Strategy has been applied.
PricingStrategyId	long	This attribute stores either the pricing strategy id passed in from the caller or the pricing strategy id derived by the pricing engine.
PricingStrategyName	string	The name of the pricing strategy. The caller provides the name or pricing determines the name.
RoundingBillToPartyId	long	Indicates the bill to party ID used for rounding in tax calculations.
RoundingBillToPartyName	string	Name that identifies the bill-to party to use when rounding a number during a tax calculation.
RoundingBillToPartyNumber	string	Number that identifies the bill-to party to use when rounding a number during a tax calculation.
RoundingBillToPartySiteId	long	Indicates the bill to party site ID used for rounding in tax calculations.
RoundingBillToPartySiteNumber	string	Number that identifies the bill-to party site to use when rounding a number during a tax calculation.
RoundingShipToPartyId	long	Indicates the ship to party ID used for rounding in tax calcuations.
RoundingShipToPartyName	string	Name that identifies the ship-to party to use when rounding a number during a tax calculation.
RoundingShipToPartyNumber	string	Number that identifies the ship-to party to use when rounding a number during a tax calculation.
SalesChannelCode	string	Sales Channel code.
SalesSubChannelCode	string	The sub-group within a channel that intiated the order. For example, for the Web channel this attribute contains the name of the web-site.
SellingBusinessUnitId	long	Selling business unit id
SellingBusinessUnitName	string	Name of the selling business unit.
SellingLegalEntityId	long	Selling legal entity id.
SellingLegalEntityIdentifier	string	Value that uniquely identifies the selling legal entity that pricing uses for tax calculations.
TotalGroupEntityCode	string	Entities for which a Total is calculated.Values of the attribute are from the ORA_QP_TOTAL_ENTITY_TYPES lookup.
TotalUsageCode	string	Usage based on which a Total is calculated. Value of the attribute is from the ORA_QP_TOTAL_USAGE_TYPES lookup.
TransactionOn	{http://xmlns.oracle.com/adf/svc/types/}dateTime-Timestamp	This attribute stores the date of the transaction.
TransactionTypeCode	string	Indicates the transaction type of the passed in document. Transaction Types include QUOTE, ORDER, etc.