Staged Inbound Receipt Confirmation Line
Object that represents the line details of the receipt header.
QName: {http://xmlns.oracle.com/apps/scm/receiving/receiptsInterface/receiptConfirmation/receiptConfirmationService/}StagedReceiptConfirmationLine
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 |
|---|---|
|
Contains |
Inventory Tracking Attributes for Receipt Confirmation Line SDO |
|
Contains |
|
|
Contained by |
|
|
Handled by |
Attributes
The following table describes attributes in the service data object.
| Name | Type | Description |
|---|---|---|
|
DocumentLineNumber |
string |
Document line number. |
|
DocumentNumber |
string |
Document number. |
|
DocumentScheduleNumber |
string |
Document schedule number. |
|
FromOrganizationCode |
string |
Ship from organization code for inter-organization transfers. |
|
InspectionQuality |
string |
The code assigned based on the inspection quality. |
|
ItemDescription |
string |
Item description. |
|
ItemNumber |
string |
Item number. |
|
ItemRevision |
string |
Item revision number. |
|
Location |
string |
Destination locator concatenated segments. |
|
QuantityAccepted |
decimal |
Net quantity accepted. |
|
QuantityCorrected |
decimal |
Net quantity corrected. |
|
QuantityDelivered |
decimal |
Net quantity delivered. |
|
QuantityReceived |
decimal |
Net quantity received. |
|
QuantityRejected |
decimal |
Net quantity rejected. |
|
QuantityReturned |
decimal |
Net quantity returned. |
|
RMALineId |
long |
Unique Identifier for the RMA line. |
|
RcptConfIntfInvStripingDFFVA |
Inventory Tracking Attributes for Receipt Confirmation Line SDO |
Identifies the inventory tracking attributes corresponding to the staged inbound receipt confirmation line. |
|
ReasonName |
string |
An explanation or justification that explains why a particular action such as Cancelation, Apply Hold, Close out is performed. |
|
ReceiptLineNumber |
long |
Receipt line number. |
|
SecondaryQuantityAccepted |
decimal |
Net quantity accepted in item's secondary UOM. |
|
SecondaryQuantityCorrected |
decimal |
Net quantity corrected in item's secondary UOM. |
|
SecondaryQuantityDelivered |
decimal |
Net quantity delivered in item's secondary UOM. |
|
SecondaryQuantityReceived |
decimal |
Net quantity received in item's secondary UOM. |
|
SecondaryQuantityRejected |
decimal |
Net quantity rejected in item's secondary UOM. |
|
SecondaryQuantityReturned |
decimal |
Net quantity returned in item's secondary UOM. |
|
SecondaryUnitOfMeasure |
string |
Transaction secondary unit of measure. |
|
SoldtoLegalEntity |
string |
Sold-to legal entity name. |
|
SourceDocumentCode |
string |
Source document type. |
|
StagedReceiptConfirmationLotAndSerial |
The lot and serial number information corresponding to the staged inbound receipt confirmation line. |
|
|
Subinventory |
string |
Destination subinventory name. |
|
SubstituteItemNumber |
string |
Substitute item number for the receipt. |
|
TransferLicensePlateNumber |
string |
The license plate number (LPN) of the external/third party Warehouse Management System (WMS). |
|
UnitOfMeasure |
string |
Transaction unit of measure. |