Distributions

The Supply Distribution Details Extract view object extracts details for the supply distribution.

Data Store Key : FscmTopModelAM.ScmExtractAM.DosBiccExtractAM.SupplyDistributionDetailsExtractPVO

Primary Keys : DosDistributionDetailsPEODistributionDetailsId

Initial Extract Date : DosDistributionDetailsPEOCreationDate

Incremental Extract Date : DosDistributionDetailsPEOLastUpdateDate

Attributes

This table provides the list of exposed attributes and their descriptions.

Name Description
DosDistributionDetailsPEOCreatedBy Name of the user who created the supply distribution.
DosDistributionDetailsPEOCreationDate Date and time when the user created the supply distribution.
DosDistributionDetailsPEODetailType Type of detail in the supply distribution.
DosDistributionDetailsPEODistrbAmount Amount to distribute for the supply distribution.
DosDistributionDetailsPEODistrbAmountCurrencyCode Abbreviation that identifies the currency for the amount in the supply distribution.
DosDistributionDetailsPEODistrbBudgetDate Date to use when reserving the supply distribution.
DosDistributionDetailsPEODistrbChargeAccountId Value that uniquely identifies the charge account for the general ledger.
DosDistributionDetailsPEODistrbCurramtCurrencyCode Abbreviation that identifies the foreign currency for the amount in the supply distribution.
DosDistributionDetailsPEODistrbCurrencyAmount Foreign currency of the amount in the supply distribution.
DosDistributionDetailsPEODistrbDeliveredQuantity Quantity that the warehouse received and put into inventory.
DosDistributionDetailsPEODistrbDelvrdQuantityUom Unit of measure for the quantity that the warehouse received and put into inventory.
DosDistributionDetailsPEODistrbFundsStatus Status of the funds that the supply distribution distributes. Use it to calculate a budget. This attribute contains a value of Type 1 or Type 2. Type 1 means to transfer the inventory item between different inventory locations. You usually use type 1 only with funds that involve the Federal Government of the United States. Type 2 means transfer the inventory item to an expense destination. You usually use type 2 for an internal material transfer that requires budgetary control because it affects the expense budget. For type 1 and type 2, the request is a commitment, the in-process transfer transaction is an obligation, and the completed transfer transaction is an expenditure. This might require you to use specialized Funds Reservation Categories to manage the amounts.
DosDistributionDetailsPEODistrbNonrcvrblCrncyTax Currency of the tax that you can't recover.
DosDistributionDetailsPEODistrbNonrecoverableTax Tax that you can't recover.
DosDistributionDetailsPEODistrbPercent Percent to allocate when you split the supply distribution.
DosDistributionDetailsPEODistrbPrimaryLedgerId Value that uniquely identifies the primary ledger for the charge account.
DosDistributionDetailsPEODistrbPropamtCurrencyCode Abbreviation that identifies the currency to use for the proposed amount of the supply distribution.
DosDistributionDetailsPEODistrbProposedAmount Proposed amount of the supply distribution.
DosDistributionDetailsPEODistrbProposedChrgAccntId Proposed charge account to use for the supply distribution.
DosDistributionDetailsPEODistrbProposedPercent Proposed percent to use for the supply distribution.
DosDistributionDetailsPEODistrbProposedProjectId Value that uniquely identifies the proposed project to use for the supply distribution.
DosDistributionDetailsPEODistrbProposedQuantity Proposed quantity to use for the supply distribution.
DosDistributionDetailsPEODistrbProposedQuantityUom Unit of measure of the proposed quantity to use for the supply distribution.
DosDistributionDetailsPEODistrbProposedTaskId Value that uniquely identifies the proposed task to use for the supply distribution.
DosDistributionDetailsPEODistrbQuantity Quantity of the line in the supply distribution.
DosDistributionDetailsPEODistrbQuantityUom Unit of measure for the distribution quantity.
DosDistributionDetailsPEODistrbRecoverableCrncyTax Currency to use for the tax that's recoverable on the supply distribution.
DosDistributionDetailsPEODistrbRecoverableTax Amount of tax that's recoverable on the supply distribution.
DosDistributionDetailsPEODistrbRequestingBuId Value that uniquely identifies the business unit for the requesting organization.
DosDistributionDetailsPEODistrbRequisitionLineId Value that uniquely identifies the requisition line.
DosDistributionDetailsPEODistributionDetailsId Value that uniquely identifies details for the supply distribution. Use it for project cost attributes when you must reference distribution details from the supply order in Supply Orchestration.
DosDistributionDetailsPEODistributionId Value that uniquely identifies the distribution that the supply distribution distributes.
DosDistributionDetailsPEODistributionNumber Number that identifies the distribution details in Supply Orchestration. Supply Orchestration creates this value when it processes the supply request.
DosDistributionDetailsPEODistributionOperation Type of operation to do for the distribution. Use CREATE, UPDATE, or CANCEL.
DosDistributionDetailsPEOJobDefinitionName Name of the job that Enterprise Service Scheduler used to create or most recently update the supply distribution.
DosDistributionDetailsPEOJobDefinitionPackage Name of the package that Enterprise Service Scheduler used to create or most recently update the supply distribution.
DosDistributionDetailsPEOLastUpdateDate Date and time when the user most recently updated the supply distribution.
DosDistributionDetailsPEOLastUpdateLogin Login that the user used when updating the supply distribution.
DosDistributionDetailsPEOLastUpdatedBy User who most recently updated the supply distribution.
DosDistributionDetailsPEOLineId Value that uniquely identifies the line in the supply distribution. You must include this value.
DosDistributionDetailsPEOLoadRequestId Value that uniquely identifies the load request for the supply distribution. Use it when you use the SQL Loader Request scheduled process. Use the DOS_DISTRIBUTION_DETAILS_INT_S sequence to specify the sequence to use for the load request. If you load data directly from a web service, then you can leave this attribute empty.
DosDistributionDetailsPEOObjectVersionNumber Version of the supply distribution. This attribute makes sure no more than one user modifies the same object at the same time. The database increments the version every time it updates the row, then compares the version at the start and at the end of each transaction to determine whether another user updated the row during the current session.
DosDistributionDetailsPEOPjcBillableFlag This attribute contains 1 or 0. 1 means to bill your customer for the supply distribution. 0 means don't bill them. No value means 0. 0 is the default value.
DosDistributionDetailsPEOPjcCapitalizableFlag This attribute contains 1 or 0. 1 means to capitalize the distribution. 0 means don't capitalize it. No value means 0. 0 is the default value.
DosDistributionDetailsPEOPjcContextCategory Context category to use for descriptive flexfields that you use with the supply distribution.
DosDistributionDetailsPEOPjcContractId Value that uniquely identifies the contract. Use it when you use Oracle Contract Billing or Oracle Grants Accounting.
DosDistributionDetailsPEOPjcContractLineId Value that uniquely identifies contract line. Use it when you use Oracle Contract Billing or Oracle Grants Accounting.
DosDistributionDetailsPEOPjcExpenditureItemDate Date when the project transaction occurs.
DosDistributionDetailsPEOPjcExpenditureTypeId Value that uniquely identifies the expenditure type. Use this attribute when you use a descriptive flexfield to capture details about a project transaction.
DosDistributionDetailsPEOPjcFundingAllocationId Value that uniquely identifies the funding allocation for a project. Use it when you use Oracle Contract Billing or Oracle Grants Accounting.
DosDistributionDetailsPEOPjcOrganizationId Value that uniquely identifies the expenditure organization. Use this attribute when you use a descriptive flexfield to capture details about a project transaction.
DosDistributionDetailsPEOPjcProjectId Value that uniquely identifies the project. Use this attribute when you use a descriptive flexfield to capture details about a project transaction.
DosDistributionDetailsPEOPjcProjectNumber Number that identifies the project.
DosDistributionDetailsPEOPjcReservedAttribute1 Descriptive flexfield 1 that captures project cost for the supply distribution. Reserved for future use.
DosDistributionDetailsPEOPjcReservedAttribute10 Descriptive flexfield 10 that captures project cost for the supply distribution. Reserved for future use.
DosDistributionDetailsPEOPjcReservedAttribute2 Descriptive flexfield 2 that captures project cost for the supply distribution. Reserved for future use.
DosDistributionDetailsPEOPjcReservedAttribute3 Descriptive flexfield 3 that captures project cost for the supply distribution. Reserved for future use.
DosDistributionDetailsPEOPjcReservedAttribute4 Descriptive flexfield 4 that captures project cost for the supply distribution. Reserved for future use.
DosDistributionDetailsPEOPjcReservedAttribute5 Descriptive flexfield 5 that captures project cost for the supply distribution. Reserved for future use.
DosDistributionDetailsPEOPjcReservedAttribute6 Descriptive flexfield 6 that captures project cost for the supply distribution. Reserved for future use.
DosDistributionDetailsPEOPjcReservedAttribute7 Descriptive flexfield 7 that captures project cost for the supply distribution. Reserved for future use.
DosDistributionDetailsPEOPjcReservedAttribute8 Descriptive flexfield 8 that captures project cost for the supply distribution. Reserved for future use.
DosDistributionDetailsPEOPjcReservedAttribute9 Descriptive flexfield 9 that captures project cost for the supply distribution. Reserved for future use.
DosDistributionDetailsPEOPjcTaskId Value that uniquely identifies the task. Use this attribute when you use a descriptive flexfield to capture details about a project transaction.
DosDistributionDetailsPEOPjcTaskNumber Number that identifies a project task in the supply distribution.
DosDistributionDetailsPEOPjcUserDefAttribute1 Attribute 1 that you can use for your own purposes to store project details.
DosDistributionDetailsPEOPjcUserDefAttribute10 Attribute 10 that you can use for your own purposes to store project details.
DosDistributionDetailsPEOPjcUserDefAttribute2 Attribute 2 that you can use for your own purposes to store project details.
DosDistributionDetailsPEOPjcUserDefAttribute3 Attribute 3 that you can use for your own purposes to store project details.
DosDistributionDetailsPEOPjcUserDefAttribute4 Attribute 4 that you can use for your own purposes to store project details.
DosDistributionDetailsPEOPjcUserDefAttribute5 Attribute 5 that you can use for your own purposes to store project details.
DosDistributionDetailsPEOPjcUserDefAttribute6 Attribute 6 that you can use for your own purposes to store project details.
DosDistributionDetailsPEOPjcUserDefAttribute7 Attribute 7 that you can use for your own purposes to store project details.
DosDistributionDetailsPEOPjcUserDefAttribute8 Attribute 8 that you can use for your own purposes to store project details.
DosDistributionDetailsPEOPjcUserDefAttribute9 Attribute 9 that you can use for your own purposes to store project details.
DosDistributionDetailsPEOPjcWorkTypeId Value that uniquely identifies the type of work to do for a project task.
DosDistributionDetailsPEORequestId Value that uniquely identifies the request.
DosDistributionDetailsPEOTrackingLineId Value that uniquely identifies the tracking line.