Price Adjustment Information
Manual Price Adjustment
QName: {http://xmlns.oracle.com/apps/scm/fom/importOrders/orderImportService/}ManualPriceAdjustment
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 |
|
|
Handled by |
Attributes
The following table describes attributes in the service data object.
| Name | Type | Description |
|---|---|---|
|
AdjustmentAmount |
{http://xmlns.oracle.com/adf/svc/types/}AmountType |
Adjustment Amount |
|
AdjustmentElementBasis |
string |
Adjustment Element Basis |
|
AdjustmentElementBasisCode |
string |
Adjustment Element Basis Code |
|
AdjustmentType |
string |
Adjustment Type |
|
AdjustmentTypeCode |
string |
Adjustment Type Code |
|
ChargeDefinition |
string |
Charge Definition |
|
ChargeDefinitionCode |
string |
Charge Definition code |
|
ChargeRollupFlag |
boolean |
Charge RollupFlag |
|
Comments |
string |
Comment |
|
EffectiveNumberOfPeriods |
decimal |
Number of periods to use for the price adjustment. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features. |
|
EffectivePeriodFrom |
decimal |
Number that identifies the period when the price adjustment starts. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features. |
|
EffectivePeriodUntil |
decimal |
Number that identifies the period when the price adjustment ends. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features. |
|
EffectivityType |
string |
Type of effectivity of the price adjustment. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features. |
|
EffectivityTypeCode |
string |
Abbreviation that identifies the type of effectivity to use for the price adjustment. A list of accepted values is defined in the lookup type ORA_OSS_PRICE_ADJ_EFFECTIVITY. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features. |
|
PricePeriodicity |
string |
Price Periodicity |
|
PricePeriodicityCode |
string |
Price Periodicity Code |
|
Reason |
string |
Reason for ManualPriceAdjustment |
|
ReasonCode |
string |
Reason Code |
|
SequenceNumber |
int |
Sequence Number |
|
SourceManualPriceAdjustmentIdentifier |
string |
Source ManualPriceAdjustment
|
|
SourceTransactionIdentifier |
string |
Source Transaction Identifier |
|
SourceTransactionLineIdentifier |
string |
Source Transaction Line Identifier |
|
SourceTransactionNumber |
string |
Source Transaction Number |
|
SourceTransactionRevisionNumber |
long |
Source Transaction Revision Number |
|
SourceTransactionScheduleIdentifier |
string |
Source Transaction Schedule Identifier |
|
SourceTransactionSystem |
string |
Source Transaction System |
|
TransactionalCurrencyCode |
string |
Transaction Currency Code |
|
ValidationStatusCode |
string |
Validation Status Code |