Outbound Receipt Advice Parameter
Object that represents the criteria of the expected shipment lines to be included in the outbound receipt advice.
QName: {http://xmlns.oracle.com/apps/scm/receiving/receiptsInterface/receiptAdvice/receiptAdviceService/}ReceiptAdviceParameter
Logical Business Objects
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SCM : Receiving : Receiving Open Interface
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 |
|---|---|
|
Handled by |
Attributes
The following table describes attributes in the service data object.
| Name | Type | Description |
|---|---|---|
|
ASNHeaderId |
long |
Unique identifier for the ASN. |
|
Carrier |
string |
A company that transports goods from one point to another by land, sea, or air. |
|
CarrierId |
long |
Unique identifier of the carrier. |
|
ChangeProcessRequestId |
long |
Enterprise scheduler request id representing the context within which the "GenerateChangedReceiptAdvice" process was executed. |
|
Customer |
string |
Customer party name. |
|
CustomerId |
long |
Unique identifier for the customer party. |
|
DueDate |
string |
The criteria for expected receipt date. |
|
GenerateProcessRequestId |
long |
Enterprise scheduler request id representing the context within which the "GenerateReceiptAdvice" process was executed. |
|
IntransitShipment |
string |
In-transit shipment number. |
|
IntransitShipmentHeaderId |
long |
Unique identifier for the in-transit shipment header. |
|
IntransitShipmentLine |
string |
In-transit shipment line number. |
|
IntransitShipmentLineId |
long |
Unique identifier for the in-transit shipment line. |
|
Item |
string |
Item number. |
|
ItemId |
long |
Unique identifier for the item. |
|
OrganizationCode |
string |
The code of the inventory organization where the receipt advice will be received.
|
|
OrganizationId |
long |
Unique identifier for the inventory organization. |
|
PurchaseOrder |
string |
Purchase order number. |
|
PurchaseOrderHeaderId |
long |
Unique identifier for the purchase order header. |
|
PurchaseOrderLine |
string |
Purchase order line number. |
|
PurchaseOrderLineId |
long |
Unique identifier for the purchase order line. |
|
PurchaseOrderLineLocationId |
long |
Unique identifier for the purchase order schedule. |
|
PurchaseOrderSchedule |
string |
Purchase order shipment line number. |
|
RMA |
string |
RMA number. |
|
RMAHeaderId |
long |
Unique identifier for the RMA header. |
|
RMALine |
string |
RMA line number. |
|
RMALineId |
long |
Unique identifier for the RMA line. |
|
ReceivingLocation |
string |
Unique code for a physical location within a warehouse where inventory is received. |
|
ReceivingLocationId |
long |
Unique identifier for the receiving location. |
|
Resend |
string |
Flag to allow transfer of already interfaced lines. |
|
Supplier |
string |
Supplier name. |
|
SupplierId |
long |
Unique identifier for the supplier. |
|
SupplierSite |
string |
Supplier site name. |
|
SupplierSiteId |
long |
Unique identifier for the supplier site. |
|
TransferOrder |
string |
Trasfer order number. |
|
TransferOrderHeaderId |
long |
Unique identifier for the transfer order header. |
|
TransferOrderLine |
string |
Trasfer order line number. |
|
TransferOrderLineId |
long |
Unique identifier for the transfer order line. |