Receipt Advice Line Version 2
An object that represents the line attributes of the receipt advice.
QName: {http://xmlns.oracle.com/apps/scm/receiving/receiptsInterface/flexSupply/inboundServiceV2/}ReceiptAdviceLine
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 |
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Contains |
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Contains |
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Contains |
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Contained by |
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Handled by |
Attributes
The following table describes attributes in the service data object.
Name | Type | Description |
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AllowSubstituteReceipt |
string |
Allow receipt of substitute items for receipt advice. |
AssessableValue |
decimal |
Assessable value is the deemed price at which a product is valued, by a tax authority for a given tax, for tax calculation purposes. |
Comments |
string |
User entered comments. |
CountryOfOriginCode |
string |
The country from which goods are exported. |
CustomerItemId |
long |
Unique identifier for item received from customer. |
CustomerItemNumber |
string |
Customer's item number. |
DaysEarlyReceiptAllowed |
decimal |
Number of days allowed for an early receipt against receipt advice. |
DaysLateReceiptAllowed |
decimal |
Number of days allowed for a late receipt against receipt advice. |
DefaultTaxationCountry |
string |
Taxation country code. |
DocumentFiscalClassification |
string |
Document fiscal classification code. |
DocumentLineCreationDate |
{http://xmlns.oracle.com/adf/svc/types/}dateTime-Timestamp |
Source document line creation date for receipt advice. |
DocumentLineLastUpdateDate |
{http://xmlns.oracle.com/adf/svc/types/}dateTime-Timestamp |
Source document line last update date for receipt advice. |
DocumentLineNumber |
string |
Source document line number for the receipt advice. |
DocumentScheduleNumber |
string |
Document schedule number for the receipt advice. |
EnforceShipToLocCode |
string |
Ship-to location control exception level for receipt advice. |
ExpectedReceiptDate |
{http://xmlns.oracle.com/adf/svc/types/}dateTime-Timestamp |
The date on which the receipt advice can be expected to be received. |
FinalDischargeLocationId |
long |
Unique identifier for the final discharge location. |
FirstPtyRegId |
long |
Unique identifier for the first party tax registration for the transaction. |
IntendedUseClassifId |
long |
Unique identifier for the intended use classification of the transaction line. This identifies the purpose for which the product is used. |
ItemCategory |
string |
Grouping of items with similar characteristics such as plastics, paints, inks, or foods. |
ItemDescription |
string |
Description of an item. |
ItemId |
long |
Unique identifier for an item. |
ItemNumber |
string |
Item Number specified on the receipt advice line. |
ItemRevision |
string |
Revision of the item. |
NoteToReceiver |
string |
Note to receiver for the receipt advice. |
OrigSalesOrderLineNumber |
string |
Original order line number in source system. |
OrigSalesOrderNumber |
string |
Original order number in source system. |
OrigSourceFulfilLineNumber |
string |
Original order fulfillment line number in distributed order orchestration. |
OrigSourceHeaderNumber |
string |
Original orchestration order number for this RMA,in distributed order orchestration. |
OrigSourceLineNumber |
string |
Original orchestration order line number in distributed order orchestration. |
OverReceiptExceptionCode |
string |
Receiving quantity tolerance exception level for the receipt advice. |
OverReceiptTolerance |
decimal |
Receiving quantity tolerance for the receipt advice. |
ProductCategory |
string |
Product category code of the receipt advice line. |
ProductFiscClassId |
long |
Unique identifier for the product fiscal classification of the inventory item. |
ProductType |
string |
Product type code of the inventory item. Possible values are GOODS and SERVICES. |
QuantityExpected |
decimal |
Receipt advice line quantity expected to be received. |
ReceiptAdviceLineLot |
The lot information related to the receipt advice. |
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ReceiptAdviceLineLotWithSerials |
The lot and serials information for the receipt advice. |
|
ReceiptAdviceLineNumber |
string |
Receipt advice line number. |
ReceiptAdviceLineSerials |
The serial number information corresponding to the receipt advice linet. |
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ReceiptDaysExceptionCode |
string |
Receipt days exception level for receipt advice. |
ReceiptSourceCode |
string |
Source type of the shipment,values for this are CUSTOMER,SUPPLIER and OUTSOURCER. |
RoutingCode |
string |
A method of simplifying transaction entry by specifying routing steps for receipts. |
RoutingHeaderId |
long |
Unique identifier for the receipt routing. |
SecondaryQuantityExpected |
decimal |
Receipt advice line quantity in item's secondary unit of measure. |
SecondaryUOMCode |
string |
Code for the item's secondary unit of measure. |
SecondaryUnitOfMeasure |
string |
A unit of measure that does not have a fixed conversion from the primary UOM. Also, part of dual unit of measure record keeping that enables industries to maintain and use. |
ShipFromLocationCode |
string |
Location from where the goods are shipped. |
ShipFromLocationId |
long |
Unique identifier for the ship from location. |
ShipToLocationCode |
string |
The name of the location where the supplier should ship the goods. |
ShipToLocationId |
long |
Unique identifier for the receiving location. |
ShipToOrganizationCode |
string |
The code of the inventory organization where the receipt advice will be received. |
ShipToOrganizationId |
long |
Unique identifier for the ship-to organization. |
SourceFulfillmentLineNumber |
string |
Fulfillment line number in distributed order orchestration. |
SourceHeaderNumber |
string |
Return material authorization reference in Distributed Order Orchestration. |
SourceLineNumber |
string |
Line number in distributed order orchestration. |
SubstituteItemId |
long |
Unique identifier for the substitute item. |
SubstituteItemNumber |
string |
Buyer's substitute item number. |
TaxClassificationCode |
string |
Tax classification code. |
TaxInvoiceDate |
{http://xmlns.oracle.com/adf/svc/types/}date-Date |
Date of the fiscal document. |
TaxInvoiceNumber |
string |
The number of the fiscal document |
TaxShipFromLocationId |
long |
Unique identifier for the ship from location tax determinant. |
ThirdPtyRegId |
long |
Unique identifier for the third party tax registration for the transaction. |
TransactionDate |
{http://xmlns.oracle.com/adf/svc/types/}dateTime-Timestamp |
Date a receipt advice transaction is created. |
TrxBusinessCategory |
string |
Transaction business category code. |
UOMCode |
string |
The unit of measure code for the receipt advice line. |
UnitOfMeasure |
string |
The unit of measure for the receipt advice line. |
UserDefinedFiscClass |
string |
User defined fiscal classification code. |
VendorItemNumber |
string |
Supplier's item number. |