1. REST API for Oracle Fusion Cloud SCM
  2. Tasks
  3. Inventory Management
  4. Supply Requests
  5. Supply Order Lines
  6. Buy Supplies

Get all buy order details

get

/fscmRestApi/resources/11.13.18.05/supplyRequests/{SupplyOrderReferenceNumber}/child/supplyOrderLines/{SupplyLineId}/child/buySupply

Request

Path Parameters
Query Parameters
  • This parameter specifies dependencies which are fields that are set before and rolled back after generating the response. Generally they are used to preview the effects of an attribute change. The fields specified in this parameter are always set in the resource instance in question. When a child resource collection is requested and the parameter is set, the fields will be set in the parent resource instance before generating the resource collection payload. The value of this query parameter is a set of dependency fields. Example: dependency=ProductId=2

    Format: <attr1>=<val1>,<attr2>=<value2>
  • When this parameter is provided, the specified children are included in the resource payload (instead of just a link). The value of this query parameter is "all" or "". More than one child can be specified using comma as a separator. Example: ?expand=Employees,Localizations. Nested children can also be provided following the format "Child.NestedChild" (Example: ?expand=Employees.Managers). If a nested child is provided (Example: Employees.Managers), the missing children will be processed implicitly. For example, "?expand=Employees.Managers" is the same as "?expand=Employees,Employees.Managers" (which will expand Employees and Managers).
  • This parameter filters the resource fields. Only the specified fields are returned, which means that if no fields are specified, no fields are returned (useful to get only the links). If an indirect child resource is provided (Example: Employees.Managers), the missing children will be processed implicitly. For example, "?fields=Employees.Managers:Empname" is the same as "?fields=;Employees:;Employees.Managers:Empname" (which will only return the "Empname" field for Managers). the value of this query parameter is a list of resource fields. The attribute can be a direct (Example: Employees) or indirect (Example: Employees.Managers) child. It cannot be combined with expand query parameter. If both are provided, only fields will be considered.

    Format: ?fields=Attribute1,Attribute2

    Format for fields in child resource: ?fields=Accessor1:Attribute1,Attribute2
  • Used as a predefined finder to search the collection.

    Format: ?finder=<finderName>;<variableName>=<variableValue>,<variableName2>=<variableValue2>

    The following are the available finder names and corresponding finder variables:

    • PrimaryKey: Finds supply tracking lines according to the primary key.
      Finder Variables:
      • SupplyTrackingLineId; integer; Value that uniquely identifies the supply tracking line.
  • This parameter restricts the number of resources returned inside the resource collection. If the limit exceeds the resource count then the framework will only return the available resources.
  • This parameter can be used to show only certain links while accessing a singular resource or a resource collection. The parameter value format is a comma-separated list of : <link_relation>

    Example:
    self,canonical
  • Used to define the starting position of the resource collection. If offset exceeds the resource count then no resources are returned. Default value is 0.
  • The resource item payload will be filtered in order to contain only data (no links section, for example).
  • This parameter orders a resource collection based on the specified fields. The parameter value is a comma-separated string of attribute names, each optionally followed by a colon and "asc" or "desc". Specify "asc" for ascending and "desc" for descending. The default value is "asc". For example, ?orderBy=field1:asc,field2:desc
  • This query parameter defines the where clause. The resource collection will be queried using the provided expressions. The value of this query parameter is one or more expressions. Example: ?q=Deptno>=10 and <= 30;Loc!=NY

    Format: ?q=expression1;expression2

    You can use these queryable attributes to filter this collection resource using the q query parameter:
    • BackToBackFlag; boolean; 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; 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.
    • CarrierCode; string; 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; 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.
    • DeliverToRequesterEmail; string; 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; 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; 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; 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; 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; 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.
    • ItemId; integer; Value that uniquely identifies the item requested in the supply request.
    • ItemNumber; string; Number that identifies the item requested in the supply request.
    • NeedByDate; string; Date on which the requester needs the supply to be delivered at the destination.
    • PreparerEmail; string; 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; 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; 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; Value that uniquely identifies the purchase order header.
    • PurchaseOrderLineId; string; Value that uniquely identifies the purchase order line.
    • PurchaseOrderLineNumber; string; Number that identifies the purchase order line.
    • PurchaseOrderNumber; string; Number that identifies the purchase order.
    • PurchaseOrderScheduleId; integer; Value that uniquely identifies the purchase order schedule.
    • PurchaseOrderScheduleNumber; string; Number that identifies the purchase order schedule.
    • RequisitionId; string; Value that uniquely identifies the purchase requisition.
    • RequisitionLineId; string; Value that uniquely identifies the purchase requisition line.
    • RequisitionLineNumber; string; Number that identifies the purchase requisition line.
    • RequisitionNumber; string; Number that identifies the purchase requisition.
    • RequisitioningBUCode; string; 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; 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.
    • SupplierId; integer; 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; 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; 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; 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; 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; 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.
    • SupplyExceptionFlag; boolean; 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.
    • SupplyLineId; integer; 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; Value that uniquely identifies the supply order header in Oracle Supply Chain Orchestration Cloud. The application generates this value while processing a supply request.
    • SupplyOrderReferenceLineId; integer; Value that uniquely identifies the supply request line in the supply request sent to Oracle Supply Chain Orchestration Cloud.
    • SupplyOrderReferenceLineNumber; string; Number that identifies the supply request line in the supply request sent to Oracle Supply Chain Orchestration Cloud.
    • SupplyParentTrackingLineId; integer; Value that uniquely identifies the parent tracking line from where this tracking line has been split.
    • SupplyTrackingLineId; integer; 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; 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; 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; 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.
  • The resource collection representation will include the "estimated row count" when "?totalResults=true", otherwise the count is not included. The default value is "false".
Header Parameters
  • If the REST API supports runtime customizations, the shape of the service may change during runtime. The REST client may isolate itself from these changes or choose to interact with the latest version of the API by specifying this header. For example: Metadata-Context:sandbox="TrackEmployeeFeature".
  • The protocol version between a REST client and service. If the client does not specify this header in the request the server will pick a default version for the API.

There's no request body for this operation.

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Response

Supported Media Types

Default Response

The following table describes the default response for this task.
Headers
  • If the REST API supports runtime customizations, the shape of the service may change during runtime. The REST client may isolate itself from these changes or choose to interact with the latest version of the API by specifying this header. For example: Metadata-Context:sandbox="TrackEmployeeFeature".
  • The protocol version between a REST client and service. If the client does not specify this header in the request the server will pick a default version for the API.
Body ()
Root Schema : supplyRequests-supplyOrderLines-buySupply
Type: object
Show Source
Nested Schema : Items
Type: array
Title: Items
The items in the collection.
Show Source
Nested Schema : supplyRequests-supplyOrderLines-buySupply-item-response
Type: object
Show Source
  • 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.
  • 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.
  • 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.
  • 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.
  • 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.
  • Read Only: true
    Value that uniquely identifies the item category of the requested item in the supply request.
  • Read Only: true
    Name of the item category of the requested item in the supply request.
  • 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.
  • 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.
  • 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.
  • 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.
  • 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.
  • 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.
  • 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.
  • 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.
  • Distribution Details
    Title: Distribution Details
    The Distribution Details resource manages the distribution details, which include project costing attributes for transfer supplies and buy supplies.
  • Error Messages
    Title: Error Messages
    The Error Messages resource manage the messages that indicate errors or exceptions encountered during supply creation and fulfillment.
  • Read Only: true
    Description of the item requested in the supply request.
  • Read Only: true
    Value that uniquely identifies the item requested in the supply request.
  • Read Only: true
    Number that identifies the item requested in the supply request.
  • Read Only: true
    Maximum Length: 72
    Number that identifies the revision of the item requested in the supply request.
  • Links
  • Read Only: true
    Date on which the requester needs the supply to be delivered at the destination.
  • 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.
  • 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.
  • 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.
  • Read Only: true
    Maximum Length: 120
    Value that uniquely identifies the purchase order header.
  • Read Only: true
    Maximum Length: 20
    Value that uniquely identifies the purchase order line.
  • Read Only: true
    Maximum Length: 20
    Number that identifies the purchase order line.
  • Read Only: true
    Maximum Length: 120
    Number that identifies the purchase order.
  • Read Only: true
    Value that uniquely identifies the purchase order schedule.
  • Read Only: true
    Maximum Length: 20
    Number that identifies the purchase order schedule.
  • Read Only: true
    Quantity of the item requested in the execution document that is being tracked.
  • Read Only: true
    Date when the requester needs the supply to be shipped to the destination.
  • Read Only: true
    Maximum Length: 120
    Value that uniquely identifies the purchase requisition.
  • 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.
  • 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.
  • 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.
  • Read Only: true
    Maximum Length: 20
    Value that uniquely identifies the purchase requisition line.
  • Read Only: true
    Maximum Length: 20
    Number that identifies the purchase requisition line.
  • Read Only: true
    Maximum Length: 120
    Number that identifies the purchase requisition.
  • Read Only: true
    Date when the supply is scheduled to be shipped to the destination.
  • 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.
  • 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.
  • 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.
  • 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.
  • 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.
  • 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.
  • 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.
  • 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.
  • Read Only: true
    Quantity of the requested item that has been fulfilled.
  • 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.
  • Read Only: true
    Value that uniquely identifies the supply order header in Oracle Supply Chain Orchestration Cloud. The application generates this value while processing a supply request.
  • Read Only: true
    Value that uniquely identifies the supply request line in the supply request sent to Oracle Supply Chain Orchestration Cloud.
  • Read Only: true
    Maximum Length: 20
    Number that identifies the supply request line in the supply request sent to Oracle Supply Chain Orchestration Cloud.
  • Read Only: true
    Value that uniquely identifies the parent tracking line from where this tracking line has been split.
  • 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.
  • 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.
  • 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.
  • 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.
  • 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.
  • Read Only: true
    Name of the unit of measure for the item in the supply request.
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
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
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
Nested Schema : supplyRequests-supplyOrderLines-buySupply-distributionDetails-item-response
Type: object
Show Source
  • 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
  • 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.
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
  • 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" } }
Nested Schema : Discriminator: __FLEX_Context
Type: object
Discriminator: __FLEX_Context

Discriminator Values

Match One Schema
Show Source
Nested Schema : oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFAP__5FDistribution__5FSetsVO-item-response
Type: object
Show Source
Nested Schema : oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFAP__5FInvoice__5FDistributionVO-item-response
Type: object
Show Source
Nested Schema : oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFAP__5FInvoice__5FLineVO-item-response
Type: object
Show Source
Nested Schema : oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFEXM__5FExpense__5FReportVO-item-response
Type: object
Show Source
Nested Schema : oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFEXM__5FExpense__5FReport__5FLineVO-item-response
Type: object
Show Source
Nested Schema : oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFINV__5FMisc__5FTransactionsVO-item-response
Type: object
Show Source
Nested Schema : oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFOM__5FSales__5FOrderVO-item-response
Type: object
Show Source
Nested Schema : oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFPJC__5FAllVO-item-response
Type: object
Show Source
Nested Schema : oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFPJC__5FExpenditure__5FBatchVO-item-response
Type: object
Show Source
Nested Schema : oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFPOR__5FRequisitionVO-item-response
Type: object
Show Source
Nested Schema : oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFPOR__5FUser__5FPreferencesVO-item-response
Type: object
Show Source
Nested Schema : oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFPO__5FPurchase__5FOrderVO-item-response
Type: object
Show Source
Nested Schema : oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFPO__5FPurchase__5FOrder__5FLineVO-item-response
Type: object
Show Source
Nested Schema : oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFPO__5FPurchase__5FOrder__5FScheduleVO-item-response
Type: object
Show Source
Nested Schema : Links
Type: array
Title: Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type: array
Title: Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type: array
Title: Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type: array
Title: Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type: array
Title: Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type: array
Title: Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type: array
Title: Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type: array
Title: Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type: array
Title: Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type: array
Title: Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type: array
Title: Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type: array
Title: Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type: array
Title: Links
The link relations associated with the resource instance.
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Nested Schema : Links
Type: array
Title: Links
The link relations associated with the resource instance.
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Nested Schema : supplyRequests-supplyOrderLines-buySupply-errorMessages-item-response
Type: object
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  • Links
  • Read Only: true
    Maximum Length: 30
    Name that uniquely identifies the error message registered during supply request processing.
  • 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.
  • Read Only: true
    Maximum Length: 30
    Value that uniquely identifies the entities like supplyRequestLines and transferSupply at which the error occurred.
Nested Schema : supplyRequests-supplyOrderLines-buySupply-supplyDocuments-item-response
Type: object
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  • Links
  • Read Only: true
    Maximum Length: 120
    Value that uniquely identifies the supply execution document header.
  • Read Only: true
    Maximum Length: 20
    Value that uniquely identifies the supply execution document line.
  • Read Only: true
    Maximum Length: 20
    Number that uniquely identifies the supply execution document line.
  • Read Only: true
    Quantity on the supply execution document line.
  • Read Only: true
    Maximum Length: 3
    Code that identifies unit of measure for the quantity on the supply execution document line.
  • Read Only: true
    Maximum Length: 120
    Number that uniquely identifies the supply execution documents, such as Transfer Order or Purchaser Order or Work Order number.
  • Read Only: true
    Maximum Length: 30
    Status of supply execution documents, such as Transfer Order or Purchaser Order or Work Order.
  • Read Only: true
    Maximum Length: 30
    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.
  • Read Only: true
    Value that uniquely identifies the supply line. Supply Chain Orchestration Cloud. The application generates this value when processing a supply request.
  • Read Only: true
    Value that uniquely identifies the supply order header in Oracle Supply Chain Orchestration Cloud. The application generates this value while processing a supply request.
  • 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.
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Examples

This example describes how to get all buy order details.

Example cURL Command

Use the following cURL command to submit a request on the REST resource:

curl -u username:password "https://servername/fscmRestApi/resources/version/supplyRequests/SupplyOrderReferenceNumber/child/supplyOrderLines/SupplyLineId/child/buySupply"

For example, the following command gets all buy order details:

curl -u username:password "https://servername/fscmRestApi/resources/version/supplyRequests/358085/child/supplyOrderLines/300100085378269/child/buySupply"

Example Response Body

The following shows an example of the response body in JSON format.

{
    "items": [
        {
            "SupplyTrackingLineId": 300100085378270,
            "SupplyOrderHeaderId": 300100085378268,
            "SupplyLineId": 300100085378269,
            "SupplyParentTrackingLineId": null,
            "SupplyTrackingLineNumber": 1,
            "SupplyTrackingLineStatus": "DOS_COMPLETE",
            "SupplyType": "BUY",
            "SupplyOrderReferenceLineId": 300100085442529,
            "SupplyOrderReferenceLineNumber": "1",
            "ItemId": 300100084076952,
            "ItemRevision": null,
            "UOMCode": "Ea",
            "Quantity": 10,
            "DestinationOrganizationId": 207,
            "DestinationOrganizationCode": "M1",
            "SupplyFulfilledQuantity": 10,
            "SupplyChangePendingFlag": false,
            "SupplyExceptionFlag": false,
            "BuyerId": 30000000000006,
            "PreparerId": 300100024008319,
            "CategoryId": 1,
            "ScheduledShipDate": null,
            "RequestedShipDate": "2015-12-21T00:00:00+00:00",
            "DeliverToLocationId": 207,
            "SupplierId": 300100052570626,
            "SupplierSiteId": 300100052570638,
            "DeliverToRequesterId": 300100024008319,
            "PurchaseOrderHeaderId": "300100085394064",
            "PurchaseOrderNumber": "1003772",
            "PurchaseOrderLineId": null,
            "PurchaseOrderLineNumber": "1.1",
            "PurchaseOrderScheduleId": 300100085394075,
            "CarrierId": 38696,
            "RequisitioningBUId": 204,
            "PurchaseOrderScheduleNumber": "1",
            "BackToBackFlag": false,
            "ItemNumber": "SCO_ATO_Model_SL_BUY*125*",
            "ItemDescription": "SCO_ATO_Model_SL_BUY",
            "UOMName": "Each",
            "DestinationOrganizationName": "Tall Manufacturing",
            "DeliverToRequesterName": "LOG_WHSE_MGR_M1 LOG_WHSE_MGR_M1",
            "DeliverToRequesterEmail": "sendmail-test-discard@example.com",
            "PreparerEmail": "sendmail-test-discard@example.com",
            "PreparerName": "LOG_WHSE_MGR_M1 LOG_WHSE_MGR_M1",
            "CarrierCode": "FEX Canada",
            "RequisitioningBUCode": "Vision Operations$$?$$DEPARTMENT1",
            "RequisitioningBUName": "Vision Operations",
            "CategoryName": "",
            "BuyerName": "Clare Smith",
            "DeliverToLocationName": "M1- Tall Mfg",
            "SupplierName": "SCO_SUPPLIER",
            "SupplierNumber": "1407514767",
            "SupplierSiteName": "SCO_SITE",
            "links": [
                {
                    "rel": "self",
                    "href": "https://servername/fscmRestApi/resources/version/supplyRequests/358085/child/supplyOrderLines/300100085378269/child/buySupply/300100085378270",
                    "name": "buySupply",
                    "kind": "item"
                },
                {
                    "rel": "canonical",
                    "href": "https://servername/fscmRestApi/resources/version/supplyRequests/358085/child/supplyOrderLines/300100085378269/child/buySupply/300100085378270",
                    "name": "buySupply",
                    "kind": "item"
                },
                {
                    "rel": "parent",
                    "href": "https://servername/fscmRestApi/resources/version/supplyRequests/358085/child/supplyOrderLines/300100085378269",
                    "name": "supplyOrderLines",
                    "kind": "item"
                },
                {
                    "rel": "child",
                    "href": "https://servername/fscmRestApi/resources/version/supplyRequests/358085/child/supplyOrderLines/300100085378269/child/buySupply/300100085378270/child/errorMessages",
                    "name": "errorMessages",
                    "kind": "collection"
                },
                {
                    "rel": "child",
                    "href": "https://servername/fscmRestApi/resources/version/supplyRequests/358085/child/supplyOrderLines/300100085378269/child/buySupply/300100085378270/child/supplyDocuments",
                    "name": "supplyDocuments",
                    "kind": "collection"
                }
            ]
        },
  {
            "SupplyTrackingLineId": 300100085378271,
            "SupplyOrderHeaderId": 300100085378268,
            "SupplyLineId": 300100085378269,
            "SupplyParentTrackingLineId": null,
            "SupplyTrackingLineNumber": 1,
            "SupplyTrackingLineStatus": "DOS_COMPLETE",
            "SupplyType": "BUY",
            "SupplyOrderReferenceLineId": 300100085442529,
            "SupplyOrderReferenceLineNumber": "2",
            "ItemId": 300100084076952,
            "ItemRevision": null,
            "UOMCode": "Ea",
            "Quantity": 10,
            "DestinationOrganizationId": 207,
            "DestinationOrganizationCode": "M1",
            "SupplyFulfilledQuantity": 10,
            "SupplyChangePendingFlag": false,
            "SupplyExceptionFlag": false,
            "BuyerId": 30000000000006,
            "PreparerId": 300100024008319,
            "CategoryId": 1,
            "ScheduledShipDate": null,
            "RequestedShipDate": "2015-12-21T00:00:00+00:00",
            "DeliverToLocationId": 207,
            "SupplierId": 300100052570626,
            "SupplierSiteId": 300100052570638,
            "DeliverToRequesterId": 300100024008319,
            "PurchaseOrderHeaderId": "300100085394064",
            "PurchaseOrderNumber": "1003772",
            "PurchaseOrderLineId": null,
            "PurchaseOrderLineNumber": "1.1",
            "PurchaseOrderScheduleId": 300100085394076,
            "CarrierId": 38696,
            "RequisitioningBUId": 204,
            "PurchaseOrderScheduleNumber": "1",
            "BackToBackFlag": false,
            "ItemNumber": "SCO_ATO_Model_SL_BUY*125*",
            "ItemDescription": "SCO_ATO_Model_SL_BUY",
            "UOMName": "Each",
            "DestinationOrganizationName": "Tall Manufacturing",
            "DeliverToRequesterName": "LOG_WHSE_MGR_M1 LOG_WHSE_MGR_M1",
            "DeliverToRequesterEmail": "sendmail-test-discard@example.com",
            "PreparerEmail": "sendmail-test-discard@example.com",
            "PreparerName": "LOG_WHSE_MGR_M1 LOG_WHSE_MGR_M1",
            "CarrierCode": "FEX Canada",
            "RequisitioningBUCode": "Vision Operations$$?$$DEPARTMENT1",
            "RequisitioningBUName": "Vision Operations",
            "CategoryName": "",
            "BuyerName": "Clare Smith",
            "DeliverToLocationName": "M1- Tall Mfg",
            "SupplierName": "SCO_SUPPLIER",
            "SupplierNumber": "1407514767",
            "SupplierSiteName": "SCO_SITE",
            "links": [
                {
                    "rel": "self",
                    "href": "https://servername/fscmRestApi/resources/version/supplyRequests/358085/child/supplyOrderLines/300100085378269/child/buySupply/300100085378271",
                    "name": "buySupply",
                    "kind": "item"
                },
                {
                    "rel": "canonical",
                    "href": "https://servername/fscmRestApi/resources/version/supplyRequests/358085/child/supplyOrderLines/300100085378269/child/buySupply/300100085378271",
                    "name": "buySupply",
                    "kind": "item"
                },
                {
                    "rel": "parent",
                    "href": "https://servername/fscmRestApi/resources/version/supplyRequests/358085/child/supplyOrderLines/300100085378269",
                    "name": "supplyOrderLines",
                    "kind": "item"
                },
                {
                    "rel": "child",
                    "href": "https://servername/fscmRestApi/resources/version/supplyRequests/358085/child/supplyOrderLines/300100085378269/child/buySupply/300100085378271/child/errorMessages",
                    "name": "errorMessages",
                    "kind": "collection"
                },
                {
                    "rel": "child",
                    "href": "https://servername/fscmRestApi/resources/version/supplyRequests/358085/child/supplyOrderLines/300100085378269/child/buySupply/300100085378271/child/supplyDocuments",
                    "name": "supplyDocuments",
                    "kind": "collection"
                }
            ]
        }
    ],
    "count": 2,
    "hasMore": false,
    "limit": 25,
    "offset": 0,
    "links": [
        {
            "rel": "self",
            "href": "https://servername/fscmRestApi/resources/version/supplyRequests/358085/child/supplyOrderLines/300100085378269/child/buySupply",
            "name": "buySupply",
            "kind": "collection"
        }
    ]
}
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