Update a supply request
patch
/fscmRestApi/resources/11.13.18.05/supplyRequests/{SupplyOrderReferenceNumber}
Request
Path Parameters
-
SupplyOrderReferenceNumber(required): string
Number that identifies the supply request sent to Oracle Supply Chain Orchestration Cloud.
Header Parameters
-
Metadata-Context:
If the REST API supports runtime customizations, the shape of the service may change during runtime. The REST client may isolate itself from these changes or choose to interact with the latest version of the API by specifying this header. For example: Metadata-Context:sandbox="TrackEmployeeFeature".
-
REST-Framework-Version:
The protocol version between a REST client and service. If the client does not specify this header in the request the server will pick a default version for the API.
Supported Media Types
- application/json
Root Schema : schema
Type:
Show Source
object
-
AllowPartialRequestFlag: boolean
Contains one of the following values: Y or N. If Y, then supply request lines that don't have errors are processed successfully and error messages are returned for supply request lines that have errors. If N, then supply requests are processed only if all the supply request lines pass validations and no errors are reported. The default value is N.
-
ProcessRequestFlag: boolean
Contains one of the following values: Y or N. If Y, then the supply request is processed automatically and a supply order is created in Oracle Supply Chain Orchestration Cloud. If N, then the supply request needs to be manually processed by running the Process Supply Chain Orchestration Interface scheduled process. The default value is N.
-
supplyOrderLines: array
Supply Order Lines
Title:
Supply Order Lines
The Supply Order Lines resource manages the supply Information used to track the supply creation and fulfillment. -
SupplyOrderReferenceId: integer
(int64)
Value that uniquely identifies the supply request sent to Oracle Supply Chain Orchestration Cloud.
-
SupplyOrderReferenceNumber: string
Maximum Length:
200
Number that identifies the supply request sent to Oracle Supply Chain Orchestration Cloud. -
supplyRequestLines: array
Supply Request Lines
Title:
Supply Request Lines
The Supply Request Lines resource manages the demand and supply information associated with a supply request. -
TransferCostAmount: number
Amount for the transfer cost on a transfer order line.
-
TransferCostCurrencyCode: string
Maximum Length:
80
Code that identifies the currency for the transfer cost amount. -
TransferCostTypeName: string
Maximum Length:
80
Name of the shipping cost type. Review and update the value for this attribute using the Setup and Maintenance work area, and the Manage Shipping Cost Types task. -
TrustedSource: integer
(int32)
Value that indicates whether the supply-requesting application is a trusted source of Oracle Cloud applications. Contains one of the following values. 1: indicates a trusted source. 0: default value when a non-Oracle Cloud application sends the supply request.
Nested Schema : Supply Order Lines
Type:
array
Title:
Supply Order Lines
The Supply Order Lines resource manages the supply Information used to track the supply creation and fulfillment.
Show Source
Nested Schema : Supply Request Lines
Type:
array
Title:
Supply Request Lines
The Supply Request Lines resource manages the demand and supply information associated with a supply request.
Show Source
Nested Schema : supplyRequests-supplyOrderLines-item-patch-request
Type:
Show Source
object
-
atpSupply: array
atpSupply
-
buySupply: array
buySupply
-
makeSupply: array
makeSupply
-
transferSupply: array
transferSupply
-
UOMName: string
Name of the unit of measure for the item in the supply request sent to Oracle Supply Chain Orchestration Cloud.
Nested Schema : supplyRequests-supplyOrderLines-atpSupply-item-patch-request
Type:
Show Source
object
Nested Schema : supplyRequests-supplyOrderLines-atpSupply-errorMessages-item-patch-request
Type:
Show Source
object
Nested Schema : supplyRequests-supplyOrderLines-buySupply-item-patch-request
Type:
Show Source
object
Nested Schema : supplyRequests-supplyOrderLines-buySupply-distributionDetails-item-patch-request
Type:
Show Source
object
-
DistributionNumber: string
Maximum Length:
60
Number that identifies the distribution details in Oracle Supply Chain Orchestration Cloud. The application generates this value when processing a supply request. -
projectDFF: array
projectDFF
Nested Schema : projectDFF
Type:
Show Source
array
-
Array of:
object Discriminator: __FLEX_Context
Discriminator:
{ "propertyName":"__FLEX_Context", "mapping":{ "AP_Distribution_Sets":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFAP__5FDistribution__5FSetsVO-item-patch-request", "AP_Invoice_Distribution":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFAP__5FInvoice__5FDistributionVO-item-patch-request", "AP_Invoice_Line":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFAP__5FInvoice__5FLineVO-item-patch-request", "EXM_Expense_Report":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFEXM__5FExpense__5FReportVO-item-patch-request", "EXM_Expense_Report_Line":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFEXM__5FExpense__5FReport__5FLineVO-item-patch-request", "INV_Misc_Transactions":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFINV__5FMisc__5FTransactionsVO-item-patch-request", "OM_Sales_Order":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFOM__5FSales__5FOrderVO-item-patch-request", "PJC_All":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFPJC__5FAllVO-item-patch-request", "PJC_Expenditure_Batch":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFPJC__5FExpenditure__5FBatchVO-item-patch-request", "POR_Requisition":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFPOR__5FRequisitionVO-item-patch-request", "POR_User_Preferences":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFPOR__5FUser__5FPreferencesVO-item-patch-request", "PO_Purchase_Order":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFPO__5FPurchase__5FOrderVO-item-patch-request", "PO_Purchase_Order_Line":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFPO__5FPurchase__5FOrder__5FLineVO-item-patch-request", "PO_Purchase_Order_Schedule":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFPO__5FPurchase__5FOrder__5FScheduleVO-item-patch-request" } }
Nested Schema : Discriminator: __FLEX_Context
Type:
object
Discriminator: __FLEX_Context
Discriminator Values
- AP_Distribution_Sets
- AP_Invoice_Distribution
- AP_Invoice_Line
- EXM_Expense_Report
- EXM_Expense_Report_Line
- INV_Misc_Transactions
- OM_Sales_Order
- PJC_All
- PJC_Expenditure_Batch
- POR_Requisition
- POR_User_Preferences
- PO_Purchase_Order
- PO_Purchase_Order_Line
- PO_Purchase_Order_Schedule
Match One Schema
Show Source
-
AP_Distribution_Sets -
object
oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFAP__5FDistribution__5FSetsVO-item-patch-request
-
AP_Invoice_Distribution -
object
oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFAP__5FInvoice__5FDistributionVO-item-patch-request
-
AP_Invoice_Line -
object
oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFAP__5FInvoice__5FLineVO-item-patch-request
-
EXM_Expense_Report -
object
oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFEXM__5FExpense__5FReportVO-item-patch-request
-
EXM_Expense_Report_Line -
object
oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFEXM__5FExpense__5FReport__5FLineVO-item-patch-request
-
INV_Misc_Transactions -
object
oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFINV__5FMisc__5FTransactionsVO-item-patch-request
-
OM_Sales_Order -
object
oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFOM__5FSales__5FOrderVO-item-patch-request
-
PJC_All -
object
oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFPJC__5FAllVO-item-patch-request
-
PJC_Expenditure_Batch -
object
oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFPJC__5FExpenditure__5FBatchVO-item-patch-request
-
POR_Requisition -
object
oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFPOR__5FRequisitionVO-item-patch-request
-
POR_User_Preferences -
object
oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFPOR__5FUser__5FPreferencesVO-item-patch-request
-
PO_Purchase_Order -
object
oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFPO__5FPurchase__5FOrderVO-item-patch-request
-
PO_Purchase_Order_Line -
object
oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFPO__5FPurchase__5FOrder__5FLineVO-item-patch-request
-
PO_Purchase_Order_Schedule -
object
oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFPO__5FPurchase__5FOrder__5FScheduleVO-item-patch-request
Nested Schema : oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFAP__5FDistribution__5FSetsVO-item-patch-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:AP_Distribution_Sets
Descriptive flexfield context name of the project costing attributes on the distribution details. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
Descriptive flexfield context name display value for the project costing attributes on the distribution details. -
_BILLABLE_FLAG: string
Title:
Billable
Maximum Length:1
-
_BILLABLE_FLAG_Display: string
Title:
Billable
-
_CAPITALIZABLE_FLAG: string
Title:
Capitalizable
Maximum Length:1
-
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable
-
_CONTRACT_ID: integer
(int64)
Title:
Contract Number
-
_CONTRACT_ID_Display: string
Title:
Contract Number
-
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type
-
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type
-
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization
-
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization
-
_PROJECT_ID: integer
(int64)
Title:
Project Number
-
_PROJECT_ID_Display: string
Title:
Project Number
-
_RESERVED_ATTRIBUTE1: string
Title:
Funding Source
Maximum Length:150
-
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source
-
_TASK_ID: integer
(int64)
Title:
Task Number
-
_TASK_ID_Display: string
Title:
Task Number
-
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type
-
_WORK_TYPE_ID_Display: string
Title:
Work Type
-
DistributionDetailsId: integer
(int64)
Value that uniquely identifies the project costing attributes with reference to the distribution details of the supply order in Oracle Supply Chain Orchestration Cloud.
Nested Schema : oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFAP__5FInvoice__5FDistributionVO-item-patch-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:AP_Invoice_Distribution
Descriptive flexfield context name of the project costing attributes on the distribution details. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
Descriptive flexfield context name display value for the project costing attributes on the distribution details. -
_BILLABLE_FLAG: string
Title:
Billable
Maximum Length:1
-
_BILLABLE_FLAG_Display: string
Title:
Billable
-
_CAPITALIZABLE_FLAG: string
Title:
Capitalizable
Maximum Length:1
-
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable
-
_CONTRACT_ID: integer
(int64)
Title:
Contract Number
-
_CONTRACT_ID_Display: string
Title:
Contract Number
-
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date
-
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type
-
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type
-
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization
-
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization
-
_PROJECT_ID: integer
(int64)
Title:
Project Number
-
_PROJECT_ID_Display: string
Title:
Project Number
-
_RESERVED_ATTRIBUTE1: string
Title:
Funding Source
Maximum Length:150
-
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source
-
_TASK_ID: integer
(int64)
Title:
Task Number
-
_TASK_ID_Display: string
Title:
Task Number
-
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type
-
_WORK_TYPE_ID_Display: string
Title:
Work Type
-
DistributionDetailsId: integer
(int64)
Value that uniquely identifies the project costing attributes with reference to the distribution details of the supply order in Oracle Supply Chain Orchestration Cloud.
Nested Schema : oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFAP__5FInvoice__5FLineVO-item-patch-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:AP_Invoice_Line
Descriptive flexfield context name of the project costing attributes on the distribution details. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
Descriptive flexfield context name display value for the project costing attributes on the distribution details. -
_BILLABLE_FLAG: string
Title:
Billable
Maximum Length:1
-
_BILLABLE_FLAG_Display: string
Title:
Billable
-
_CAPITALIZABLE_FLAG: string
Title:
Capitalizable
Maximum Length:1
-
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable
-
_CONTRACT_ID: integer
(int64)
Title:
Contract Number
-
_CONTRACT_ID_Display: string
Title:
Contract Number
-
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date
-
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type
-
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type
-
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization
-
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization
-
_PROJECT_ID: integer
(int64)
Title:
Project Number
-
_PROJECT_ID_Display: string
Title:
Project Number
-
_RESERVED_ATTRIBUTE1: string
Title:
Funding Source
Maximum Length:150
-
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source
-
_TASK_ID: integer
(int64)
Title:
Task Number
-
_TASK_ID_Display: string
Title:
Task Number
-
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type
-
_WORK_TYPE_ID_Display: string
Title:
Work Type
-
DistributionDetailsId: integer
(int64)
Value that uniquely identifies the project costing attributes with reference to the distribution details of the supply order in Oracle Supply Chain Orchestration Cloud.
Nested Schema : oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFEXM__5FExpense__5FReportVO-item-patch-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:EXM_Expense_Report
Descriptive flexfield context name of the project costing attributes on the distribution details. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
Descriptive flexfield context name display value for the project costing attributes on the distribution details. -
_BILLABLE_FLAG: string
Title:
Billable
Maximum Length:1
-
_BILLABLE_FLAG_Display: string
Title:
Billable
-
_CAPITALIZABLE_FLAG: string
Title:
Capitalizable
Maximum Length:1
-
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable
-
_CONTRACT_ID: integer
(int64)
Title:
Contract Number
-
_CONTRACT_ID_Display: string
Title:
Contract Number
-
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date
-
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type
-
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization
-
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization
-
_PROJECT_ID: integer
(int64)
Title:
Project Number
-
_PROJECT_ID_Display: string
Title:
Project Number
-
_RESERVED_ATTRIBUTE1: string
Title:
Funding Source
Maximum Length:150
-
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source
-
_TASK_ID: integer
(int64)
Title:
Task Number
-
_TASK_ID_Display: string
Title:
Task Number
-
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type
-
_WORK_TYPE_ID_Display: string
Title:
Work Type
-
DistributionDetailsId: integer
(int64)
Value that uniquely identifies the project costing attributes with reference to the distribution details of the supply order in Oracle Supply Chain Orchestration Cloud.
Nested Schema : oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFEXM__5FExpense__5FReport__5FLineVO-item-patch-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:EXM_Expense_Report_Line
Descriptive flexfield context name of the project costing attributes on the distribution details. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
Descriptive flexfield context name display value for the project costing attributes on the distribution details. -
_BILLABLE_FLAG: string
Title:
Billable
Maximum Length:1
-
_BILLABLE_FLAG_Display: string
Title:
Billable
-
_CAPITALIZABLE_FLAG: string
Title:
Capitalizable
Maximum Length:1
-
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable
-
_CONTRACT_ID: integer
(int64)
Title:
Contract Number
-
_CONTRACT_ID_Display: string
Title:
Contract Number
-
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date
-
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type
-
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization
-
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization
-
_PROJECT_ID: integer
(int64)
Title:
Project Number
-
_PROJECT_ID_Display: string
Title:
Project Number
-
_RESERVED_ATTRIBUTE1: string
Title:
Funding Source
Maximum Length:150
-
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source
-
_TASK_ID: integer
(int64)
Title:
Task Number
-
_TASK_ID_Display: string
Title:
Task Number
-
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type
-
_WORK_TYPE_ID_Display: string
Title:
Work Type
-
DistributionDetailsId: integer
(int64)
Value that uniquely identifies the project costing attributes with reference to the distribution details of the supply order in Oracle Supply Chain Orchestration Cloud.
Nested Schema : oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFINV__5FMisc__5FTransactionsVO-item-patch-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:INV_Misc_Transactions
Descriptive flexfield context name of the project costing attributes on the distribution details. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
Descriptive flexfield context name display value for the project costing attributes on the distribution details. -
_BILLABLE_FLAG: string
Title:
Billable
Maximum Length:1
-
_BILLABLE_FLAG_Display: string
Title:
Billable
-
_CAPITALIZABLE_FLAG: string
Title:
Capitalizable
Maximum Length:1
-
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable
-
_CONTRACT_ID: integer
(int64)
Title:
Contract Number
-
_CONTRACT_ID_Display: string
Title:
Contract Number
-
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date
-
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type
-
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type
-
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization
-
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization
-
_PROJECT_ID: integer
(int64)
Title:
Project Number
-
_PROJECT_ID_Display: string
Title:
Project Number
-
_RESERVED_ATTRIBUTE1: string
Title:
Funding Source
Maximum Length:150
-
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source
-
_TASK_ID: integer
(int64)
Title:
Task Number
-
_TASK_ID_Display: string
Title:
Task Number
-
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type
-
_WORK_TYPE_ID_Display: string
Title:
Work Type
-
DistributionDetailsId: integer
(int64)
Value that uniquely identifies the project costing attributes with reference to the distribution details of the supply order in Oracle Supply Chain Orchestration Cloud.
Nested Schema : oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFOM__5FSales__5FOrderVO-item-patch-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:OM_Sales_Order
Descriptive flexfield context name of the project costing attributes on the distribution details. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
Descriptive flexfield context name display value for the project costing attributes on the distribution details. -
billableFlag: string
Title:
Billable
Maximum Length:1
-
billableFlag_Display: string
Title:
Billable
-
capitalizableFlag: string
Title:
Capitalizable
Maximum Length:1
-
capitalizableFlag_Display: string
Title:
Capitalizable
-
contractId: integer
(int64)
Title:
Contract Number
-
contractId_Display: string
Title:
Contract Number
-
DistributionDetailsId: integer
(int64)
Value that uniquely identifies the project costing attributes with reference to the distribution details of the supply order in Oracle Supply Chain Orchestration Cloud.
-
expenditureItemDate: string
(date)
Title:
Expenditure Item Date
-
expenditureTypeId: integer
(int64)
Title:
Expenditure Type
-
expenditureTypeId_Display: string
Title:
Expenditure Type
-
organizationId: integer
(int64)
Title:
Expenditure Organization
-
organizationId_Display: string
Title:
Expenditure Organization
-
projectId: integer
(int64)
Title:
Project Number
-
projectId_Display: string
Title:
Project Number
-
reservedAttribute1: string
Title:
Funding Source
Maximum Length:150
-
reservedAttribute1_Display: string
Title:
Funding Source
-
taskId: integer
(int64)
Title:
Task Number
-
taskId_Display: string
Title:
Task Number
-
workTypeId: integer
(int64)
Title:
Work Type
-
workTypeId_Display: string
Title:
Work Type
Nested Schema : oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFPJC__5FAllVO-item-patch-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:PJC_All
Descriptive flexfield context name of the project costing attributes on the distribution details. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
Descriptive flexfield context name display value for the project costing attributes on the distribution details. -
_BILLABLE_FLAG: string
Title:
Billable
Maximum Length:1
-
_BILLABLE_FLAG_DisplayValue: string
Title:
Billable
-
_CAPITALIZABLE_FLAG: string
Title:
Capitalizable
Maximum Length:1
-
_CAPITALIZABLE_FLAG_DisplayValue: string
Title:
Capitalizable
-
_CONTRACT_ID: integer
(int64)
Title:
Contract Number
-
_CONTRACT_ID_Display: string
Title:
Contract Number
-
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date
-
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type
-
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type
-
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization
-
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization
-
_PROJECT_ID: integer
(int64)
Title:
Project Number
-
_PROJECT_ID_Display: string
Title:
Project Number
-
_RESERVED_ATTRIBUTE1: string
Title:
Funding Source
Maximum Length:150
-
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source
-
_TASK_ID: integer
(int64)
Title:
Task Number
-
_TASK_ID_Display: string
Title:
Task Number
-
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type
-
_WORK_TYPE_ID_Display: string
Title:
Work Type
-
DistributionDetailsId: integer
(int64)
Value that uniquely identifies the project costing attributes with reference to the distribution details of the supply order in Oracle Supply Chain Orchestration Cloud.
Nested Schema : oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFPJC__5FExpenditure__5FBatchVO-item-patch-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:PJC_Expenditure_Batch
Descriptive flexfield context name of the project costing attributes on the distribution details. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
Descriptive flexfield context name display value for the project costing attributes on the distribution details. -
_BILLABLE_FLAG: string
Title:
Billable
Maximum Length:1
-
_BILLABLE_FLAG_Display: string
Title:
Billable
-
_CAPITALIZABLE_FLAG: string
Title:
Capitalizable
Maximum Length:1
-
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable
-
_CONTRACT_ID: integer
(int64)
Title:
Contract Number
-
_CONTRACT_ID_Display: string
Title:
Contract Number
-
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date
-
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type
-
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type
-
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization
-
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization
-
_PROJECT_ID: integer
(int64)
Title:
Project Number
-
_PROJECT_ID_Display: string
Title:
Project Number
-
_RESERVED_ATTRIBUTE1: string
Title:
Funding Source
Maximum Length:150
-
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source
-
_TASK_ID: integer
(int64)
Title:
Task Number
-
_TASK_ID_Display: string
Title:
Task Number
-
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type
-
_WORK_TYPE_ID_Display: string
Title:
Work Type
-
DistributionDetailsId: integer
(int64)
Value that uniquely identifies the project costing attributes with reference to the distribution details of the supply order in Oracle Supply Chain Orchestration Cloud.
Nested Schema : oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFPOR__5FRequisitionVO-item-patch-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:POR_Requisition
Descriptive flexfield context name of the project costing attributes on the distribution details. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
Descriptive flexfield context name display value for the project costing attributes on the distribution details. -
_BILLABLE_FLAG: string
Title:
Billable
Maximum Length:1
-
_BILLABLE_FLAG_Display: string
Title:
Billable
-
_CAPITALIZABLE_FLAG: string
Title:
Capitalizable
Maximum Length:1
-
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable
-
_CONTRACT_ID: integer
(int64)
Title:
Contract Number
-
_CONTRACT_ID_Display: string
Title:
Contract Number
-
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date
-
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type
-
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type
-
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization
-
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization
-
_PROJECT_ID: integer
(int64)
Title:
Project Number
-
_PROJECT_ID_Display: string
Title:
Project Number
-
_RESERVED_ATTRIBUTE1: string
Title:
Funding Source
Maximum Length:150
-
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source
-
_TASK_ID: integer
(int64)
Title:
Task Number
-
_TASK_ID_Display: string
Title:
Task Number
-
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type
-
_WORK_TYPE_ID_Display: string
Title:
Work Type
-
DistributionDetailsId: integer
(int64)
Value that uniquely identifies the project costing attributes with reference to the distribution details of the supply order in Oracle Supply Chain Orchestration Cloud.
Nested Schema : oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFPOR__5FUser__5FPreferencesVO-item-patch-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:POR_User_Preferences
Descriptive flexfield context name of the project costing attributes on the distribution details. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
Descriptive flexfield context name display value for the project costing attributes on the distribution details. -
_CONTRACT_ID: integer
(int64)
Title:
Contract Number
-
_CONTRACT_ID_Display: string
Title:
Contract Number
-
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type
-
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type
-
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization
-
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization
-
_PROJECT_ID: integer
(int64)
Title:
Project Number
-
_PROJECT_ID_Display: string
Title:
Project Number
-
_RESERVED_ATTRIBUTE1: string
Title:
Funding Source
Maximum Length:150
-
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source
-
_TASK_ID: integer
(int64)
Title:
Task Number
-
_TASK_ID_Display: string
Title:
Task Number
-
DistributionDetailsId: integer
(int64)
Value that uniquely identifies the project costing attributes with reference to the distribution details of the supply order in Oracle Supply Chain Orchestration Cloud.
Nested Schema : oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFPO__5FPurchase__5FOrderVO-item-patch-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:PO_Purchase_Order
Descriptive flexfield context name of the project costing attributes on the distribution details. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
Descriptive flexfield context name display value for the project costing attributes on the distribution details. -
_BILLABLE_FLAG: string
Title:
Billable
Maximum Length:1
-
_BILLABLE_FLAG_Display: string
Title:
Billable
-
_CAPITALIZABLE_FLAG: string
Title:
Capitalizable
Maximum Length:1
-
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable
-
_CONTRACT_ID: integer
(int64)
Title:
Contract Number
-
_CONTRACT_ID_Display: string
Title:
Contract Number
-
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date
-
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type
-
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type
-
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization
-
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization
-
_PROJECT_ID: integer
(int64)
Title:
Project Number
-
_PROJECT_ID_Display: string
Title:
Project Number
-
_RESERVED_ATTRIBUTE1: string
Title:
Funding Source
Maximum Length:150
-
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source
-
_TASK_ID: integer
(int64)
Title:
Task Number
-
_TASK_ID_Display: string
Title:
Task Number
-
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type
-
_WORK_TYPE_ID_Display: string
Title:
Work Type
-
DistributionDetailsId: integer
(int64)
Value that uniquely identifies the project costing attributes with reference to the distribution details of the supply order in Oracle Supply Chain Orchestration Cloud.
Nested Schema : oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFPO__5FPurchase__5FOrder__5FLineVO-item-patch-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:PO_Purchase_Order_Line
Descriptive flexfield context name of the project costing attributes on the distribution details. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
Descriptive flexfield context name display value for the project costing attributes on the distribution details. -
_BILLABLE_FLAG: string
Title:
Billable
Maximum Length:1
-
_BILLABLE_FLAG_Display: string
Title:
Billable
-
_CAPITALIZABLE_FLAG: string
Title:
Capitalizable
Maximum Length:1
-
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable
-
_CONTRACT_ID: integer
(int64)
Title:
Contract Number
-
_CONTRACT_ID_Display: string
Title:
Contract Number
-
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date
-
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type
-
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type
-
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization
-
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization
-
_PROJECT_ID: integer
(int64)
Title:
Project Number
-
_PROJECT_ID_Display: string
Title:
Project Number
-
_RESERVED_ATTRIBUTE1: string
Title:
Funding Source
Maximum Length:150
-
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source
-
_TASK_ID: integer
(int64)
Title:
Task Number
-
_TASK_ID_Display: string
Title:
Task Number
-
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type
-
_WORK_TYPE_ID_Display: string
Title:
Work Type
-
DistributionDetailsId: integer
(int64)
Value that uniquely identifies the project costing attributes with reference to the distribution details of the supply order in Oracle Supply Chain Orchestration Cloud.
Nested Schema : oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFPO__5FPurchase__5FOrder__5FScheduleVO-item-patch-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:PO_Purchase_Order_Schedule
Descriptive flexfield context name of the project costing attributes on the distribution details. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
Descriptive flexfield context name display value for the project costing attributes on the distribution details. -
_BILLABLE_FLAG: string
Title:
Billable
Maximum Length:1
-
_BILLABLE_FLAG_Display: string
Title:
Billable
-
_CAPITALIZABLE_FLAG: string
Title:
Capitalizable
Maximum Length:1
-
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable
-
_CONTRACT_ID: integer
(int64)
Title:
Contract Number
-
_CONTRACT_ID_Display: string
Title:
Contract Number
-
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date
-
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type
-
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type
-
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization
-
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization
-
_PROJECT_ID: integer
(int64)
Title:
Project Number
-
_PROJECT_ID_Display: string
Title:
Project Number
-
_RESERVED_ATTRIBUTE1: string
Title:
Funding Source
Maximum Length:150
-
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source
-
_TASK_ID: integer
(int64)
Title:
Task Number
-
_TASK_ID_Display: string
Title:
Task Number
-
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type
-
_WORK_TYPE_ID_Display: string
Title:
Work Type
-
DistributionDetailsId: integer
(int64)
Value that uniquely identifies the project costing attributes with reference to the distribution details of the supply order in Oracle Supply Chain Orchestration Cloud.
Nested Schema : supplyRequests-supplyOrderLines-buySupply-errorMessages-item-patch-request
Type:
Show Source
object
Nested Schema : supplyRequests-supplyOrderLines-buySupply-supplyDocuments-item-patch-request
Type:
Show Source
object
Nested Schema : supplyRequests-supplyOrderLines-makeSupply-item-patch-request
Type:
Show Source
object
Nested Schema : supplyRequests-supplyOrderLines-makeSupply-distributionDetails-item-patch-request
Type:
Show Source
object
-
DistributionNumber: string
Maximum Length:
60
Number that identifies the distribution details in Oracle Supply Chain Orchestration Cloud. The application generates this value when processing a supply request. -
projectDFF: array
projectDFF
Nested Schema : projectDFF
Type:
Show Source
array
-
Array of:
object Discriminator: __FLEX_Context
Discriminator:
{ "propertyName":"__FLEX_Context", "mapping":{ "AP_Distribution_Sets":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFAP__5FDistribution__5FSetsVO-item-patch-request", "AP_Invoice_Distribution":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFAP__5FInvoice__5FDistributionVO-item-patch-request", "AP_Invoice_Line":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFAP__5FInvoice__5FLineVO-item-patch-request", "EXM_Expense_Report":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFEXM__5FExpense__5FReportVO-item-patch-request", "EXM_Expense_Report_Line":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFEXM__5FExpense__5FReport__5FLineVO-item-patch-request", "INV_Misc_Transactions":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFINV__5FMisc__5FTransactionsVO-item-patch-request", "OM_Sales_Order":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFOM__5FSales__5FOrderVO-item-patch-request", "PJC_All":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFPJC__5FAllVO-item-patch-request", "PJC_Expenditure_Batch":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFPJC__5FExpenditure__5FBatchVO-item-patch-request", "POR_Requisition":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFPOR__5FRequisitionVO-item-patch-request", "POR_User_Preferences":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFPOR__5FUser__5FPreferencesVO-item-patch-request", "PO_Purchase_Order":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFPO__5FPurchase__5FOrderVO-item-patch-request", "PO_Purchase_Order_Line":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFPO__5FPurchase__5FOrder__5FLineVO-item-patch-request", "PO_Purchase_Order_Schedule":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFPO__5FPurchase__5FOrder__5FScheduleVO-item-patch-request" } }
Nested Schema : Discriminator: __FLEX_Context
Type:
object
Discriminator: __FLEX_Context
Discriminator Values
- AP_Distribution_Sets
- AP_Invoice_Distribution
- AP_Invoice_Line
- EXM_Expense_Report
- EXM_Expense_Report_Line
- INV_Misc_Transactions
- OM_Sales_Order
- PJC_All
- PJC_Expenditure_Batch
- POR_Requisition
- POR_User_Preferences
- PO_Purchase_Order
- PO_Purchase_Order_Line
- PO_Purchase_Order_Schedule
Match One Schema
Show Source
-
AP_Distribution_Sets -
object
oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFAP__5FDistribution__5FSetsVO-item-patch-request
-
AP_Invoice_Distribution -
object
oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFAP__5FInvoice__5FDistributionVO-item-patch-request
-
AP_Invoice_Line -
object
oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFAP__5FInvoice__5FLineVO-item-patch-request
-
EXM_Expense_Report -
object
oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFEXM__5FExpense__5FReportVO-item-patch-request
-
EXM_Expense_Report_Line -
object
oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFEXM__5FExpense__5FReport__5FLineVO-item-patch-request
-
INV_Misc_Transactions -
object
oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFINV__5FMisc__5FTransactionsVO-item-patch-request
-
OM_Sales_Order -
object
oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFOM__5FSales__5FOrderVO-item-patch-request
-
PJC_All -
object
oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFPJC__5FAllVO-item-patch-request
-
PJC_Expenditure_Batch -
object
oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFPJC__5FExpenditure__5FBatchVO-item-patch-request
-
POR_Requisition -
object
oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFPOR__5FRequisitionVO-item-patch-request
-
POR_User_Preferences -
object
oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFPOR__5FUser__5FPreferencesVO-item-patch-request
-
PO_Purchase_Order -
object
oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFPO__5FPurchase__5FOrderVO-item-patch-request
-
PO_Purchase_Order_Line -
object
oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFPO__5FPurchase__5FOrder__5FLineVO-item-patch-request
-
PO_Purchase_Order_Schedule -
object
oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFPO__5FPurchase__5FOrder__5FScheduleVO-item-patch-request
Nested Schema : supplyRequests-supplyOrderLines-makeSupply-errorMessages-item-patch-request
Type:
Show Source
object
Nested Schema : supplyRequests-supplyOrderLines-makeSupply-supplyDocuments-item-patch-request
Type:
Show Source
object
Nested Schema : supplyRequests-supplyOrderLines-transferSupply-item-patch-request
Type:
Show Source
object
Nested Schema : supplyRequests-supplyOrderLines-transferSupply-distributionDetails-item-patch-request
Type:
Show Source
object
-
DistributionNumber: string
Maximum Length:
60
Number that identifies the distribution details in Oracle Supply Chain Orchestration Cloud. The application generates this value when processing a supply request. -
projectDFF: array
projectDFF
Nested Schema : projectDFF
Type:
Show Source
array
-
Array of:
object Discriminator: __FLEX_Context
Discriminator:
{ "propertyName":"__FLEX_Context", "mapping":{ "AP_Distribution_Sets":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFAP__5FDistribution__5FSetsVO-item-patch-request", "AP_Invoice_Distribution":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFAP__5FInvoice__5FDistributionVO-item-patch-request", "AP_Invoice_Line":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFAP__5FInvoice__5FLineVO-item-patch-request", "EXM_Expense_Report":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFEXM__5FExpense__5FReportVO-item-patch-request", "EXM_Expense_Report_Line":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFEXM__5FExpense__5FReport__5FLineVO-item-patch-request", "INV_Misc_Transactions":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFINV__5FMisc__5FTransactionsVO-item-patch-request", "OM_Sales_Order":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFOM__5FSales__5FOrderVO-item-patch-request", "PJC_All":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFPJC__5FAllVO-item-patch-request", "PJC_Expenditure_Batch":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFPJC__5FExpenditure__5FBatchVO-item-patch-request", "POR_Requisition":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFPOR__5FRequisitionVO-item-patch-request", "POR_User_Preferences":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFPOR__5FUser__5FPreferencesVO-item-patch-request", "PO_Purchase_Order":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFPO__5FPurchase__5FOrderVO-item-patch-request", "PO_Purchase_Order_Line":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFPO__5FPurchase__5FOrder__5FLineVO-item-patch-request", "PO_Purchase_Order_Schedule":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFPO__5FPurchase__5FOrder__5FScheduleVO-item-patch-request" } }
Nested Schema : Discriminator: __FLEX_Context
Type:
object
Discriminator: __FLEX_Context
Discriminator Values
- AP_Distribution_Sets
- AP_Invoice_Distribution
- AP_Invoice_Line
- EXM_Expense_Report
- EXM_Expense_Report_Line
- INV_Misc_Transactions
- OM_Sales_Order
- PJC_All
- PJC_Expenditure_Batch
- POR_Requisition
- POR_User_Preferences
- PO_Purchase_Order
- PO_Purchase_Order_Line
- PO_Purchase_Order_Schedule
Match One Schema
Show Source
-
AP_Distribution_Sets -
object
oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFAP__5FDistribution__5FSetsVO-item-patch-request
-
AP_Invoice_Distribution -
object
oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFAP__5FInvoice__5FDistributionVO-item-patch-request
-
AP_Invoice_Line -
object
oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFAP__5FInvoice__5FLineVO-item-patch-request
-
EXM_Expense_Report -
object
oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFEXM__5FExpense__5FReportVO-item-patch-request
-
EXM_Expense_Report_Line -
object
oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFEXM__5FExpense__5FReport__5FLineVO-item-patch-request
-
INV_Misc_Transactions -
object
oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFINV__5FMisc__5FTransactionsVO-item-patch-request
-
OM_Sales_Order -
object
oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFOM__5FSales__5FOrderVO-item-patch-request
-
PJC_All -
object
oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFPJC__5FAllVO-item-patch-request
-
PJC_Expenditure_Batch -
object
oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFPJC__5FExpenditure__5FBatchVO-item-patch-request
-
POR_Requisition -
object
oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFPOR__5FRequisitionVO-item-patch-request
-
POR_User_Preferences -
object
oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFPOR__5FUser__5FPreferencesVO-item-patch-request
-
PO_Purchase_Order -
object
oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFPO__5FPurchase__5FOrderVO-item-patch-request
-
PO_Purchase_Order_Line -
object
oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFPO__5FPurchase__5FOrder__5FLineVO-item-patch-request
-
PO_Purchase_Order_Schedule -
object
oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFPO__5FPurchase__5FOrder__5FScheduleVO-item-patch-request
Nested Schema : supplyRequests-supplyOrderLines-transferSupply-errorMessages-item-patch-request
Type:
Show Source
object
Nested Schema : supplyRequests-supplyOrderLines-transferSupply-supplyDocuments-item-patch-request
Type:
Show Source
object
Nested Schema : supplyRequests-supplyOrderLines-transferSupply-transferSupplyDtlDFF-item-patch-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Segment
Maximum Length:30
Descriptive flexfield context name of the transfer order line on transfer supplies. -
__FLEX_Context_DisplayValue: string
Title:
Context Segment
Descriptive flexfield context name display value of the transfer order line on transfer supplies. -
Discriminator: string
This is a transient attribute. The value of this attribute is always null. Ignore this attribute.
-
SupplyTransferDetailsId: integer
(int64)
Nested Schema : schema
Type:
Show Source
object
-
BackToBackFlag: boolean
Maximum Length:
1
Contains one of the following values: Y or N. If Y, then the supply request or order is a back-to-back supply request or order. If N, then the supply request or order is not a back-to-back supply request or order. The default value is N. -
CarrierCode: string
Code that identifies the carrier in the shipping method. This code has be associated with a carrier name defined in Oracle Cloud applications.
-
CarrierId: integer
(int64)
Value that uniquely identifies the carrier in shipping method. This identifier has to be a value associated to the name of the carrier defined in Oracle Cloud applications.
-
Comments: string
Maximum Length:
240
Comments that the supply requester entered in the transfer supply request. -
ConfigItemVersion: integer
(int32)
Number that uniquely identifies the one-time configured item version.
-
DeliverToRequesterId: integer
(int64)
Value that uniquely identifies the person who requested the supply. This identifier has to be a value associated to the name of the employee or person defined in the employee records in Oracle Cloud applications.
-
DestinationLocation: string
Code that identifies the destination location to which the item is requested to be sent or transferred. This code has to be a location defined in Oracle Cloud applications. This attribute is required only for the expense-destination type transfers. For inventory-destination type internal material transfers, during supply request processing, the location code defaults to the location associated with the destination organization.
-
DestinationLocationId: integer
(int64)
Value that uniquely identifies the location to which the item is requested to be sent or transferred. This identifier has to be defined in Oracle Cloud applications. This attribute is required only for the expense-destination type transfers. For inventory-destination type internal material transfers, during supply request processing, the location identifier defaults to the location associated with the destination organization.
-
DestinationOrganizationCode: string
Maximum Length:
18
Code that identifies the inventory organization in which the supply for the requested item needs to be created. This code has to be an organization code defined in Oracle Cloud applications. -
DestinationOrganizationId: integer
(int64)
Value that uniquely identifies the inventory organization in which the supply for requested item needs to be created. This identifier has to be associated with the organization code defined in Oracle Cloud applications.
-
DestinationSubinventoryCode: string
Maximum Length:
40
Code that identifies the subinventory in which the supply for the requested item needs to be created. This code has to be a subinventory code defined in Oracle Cloud applications. -
DestinationSubinventoryName: string
Name that identifies the subinventory in which the supply for the requested item needs to be created. This identifier has to be associated to the subinventory code defined in Oracle Cloud applications.
-
DestinationTypeCode: string
Maximum Length:
30
Code that identifies the destination type to which the transfer order is to be received. Values include INVENTORY and EXPENSE. -
distributionDetails: array
Distribution Details
Title:
Distribution Details
The Distribution Details resource manages the distribution details, which include project costing attributes for transfer supplies and buy supplies. -
DooShipmentFlag: boolean
Maximum Length:
1
Contains one of the following values: Y or N. If Y, then the transfer order shipment is routed through Oracle Order Management Cloud. If N, then the transfer order is not routed through Order Management. The default value is N. -
errorMessages: array
Error Messages
Title:
Error Messages
The Error Messages resource manage the messages that indicate errors or exceptions encountered during supply creation and fulfillment. -
FirmDemandFlag: boolean
Maximum Length:
1
Contains one of the following values: Y or N. If Y, then the demand is firm. If N, then the demand is not firm. The default value is N. -
FirmPlannedFlag: boolean
Maximum Length:
1
Contains one of the following values: Y or N. If Y, then the supply (transfer order or purchase order) will be firmed. If N, then the supply (transfer order or purchase order) will not be firmed. The default value is N. -
GroupCode: string
Maximum Length:
120
Code that identifies the import group for this line in a group. -
InterfaceBatchNumber: string
Maximum Length:
50
Number that identifies the batch of supply requests that are sent to Oracle Supply Chain Orchestration Cloud to create supplies. The batch consists of one or more supply requests. -
InterfaceSourceCode: string
Maximum Length:
120
Code that uniquely identifies the supply requesting applications. Values include DOO, YPS, INV, or EXT. The default value is set to EXT if no value is sent in the request. -
ItemId: integer
(int64)
Value that uniquely identifies the item requested in the supply request.
-
ItemNumber: string
Maximum Length:
300
Number that identifies the item requested in the supply request. -
ItemRevision: string
Maximum Length:
72
Number that identifies the revision of the item requested in the supply request. -
NeedByDate: string
(date-time)
Date on which the requester needs the supply to be delivered at the destination.
-
NoteToReceiver: string
Maximum Length:
1000
Note to the receiver entered by the supply requester in the transfer supply request; for example, receiving instructions. -
NoteToSupplier: string
Maximum Length:
1000
Note to the supplier entered by the supply requester in the transfer supply request; for example, shipping instructions. -
OneTimeConfigFlag: boolean
Maximum Length:
1
Contains one of the following values: Y or N. If Y, then the supply request line fulfills a one-time configured item. If N, then the supply request line fulfills an item that's not a one-time configured item. The default value is N. -
PreparerId: integer
(int64)
Value that uniquely identifies the person who prepared the supply request. This identifier has to be associated with the preparer name defined in Oracle Cloud applications.
-
ProcessStatus: string
Maximum Length:
30
Status of the supply request that indicates whether the supply request has been processed successfully or has resulted in an error. Valid values include SUCCESS, ERROR. -
PurchaseOrderHeaderId: string
Maximum Length:
120
Value that uniquely identifies the purchase order header. -
PurchaseOrderLineId: string
Maximum Length:
20
Value that uniquely identifies the purchase order line. -
PurchaseOrderLineNumber: string
Maximum Length:
20
Number that identifies the purchase order line. -
PurchaseOrderNumber: string
Maximum Length:
120
Number that identifies the purchase order. -
PurchaseOrderScheduleId: integer
(int64)
Value that uniquely identifies the purchase order schedule.
-
PurchaseOrderScheduleNumber: string
Maximum Length:
20
Number that identifies the purchase order schedule. -
Quantity: number
Quantity of the item requested in the supply request.
-
RequestedShipDate: string
(date-time)
Date when the requester of the supply needs the item to be shipped from the supply source location.
-
ScheduledShipDate: string
(date-time)
Date when the requested item is scheduled to ship.
-
ShipClassOfService: string
Maximum Length:
30
Class of service in the shipping method. This indicates the priority of transportation. A list of accepted values is defined in the lookup type WSH_SERVICE_LEVELS. -
ShipmentPriorityCode: string
Maximum Length:
30
Priority to place when shipping a transfer order line from the source organization. A list of accepted values are defined in the lookup type WSH_SHIPPING_PRIORITY. For example, LOW, MEDIUM, HIGH etc. -
ShipModeOfTransport: string
Maximum Length:
30
Mode of transport in the shipping method. This indicates the mode of transportation used for movement of goods. A list of accepted values is defined in the lookup type WSH_MODE_TRANSPORT. -
SourceLocation: string
Code that identifies the location of the source from where the requested item is being shipped. This code has to be a location code defined in Oracle Cloud applications.
-
SourceLocationId: integer
(int64)
Value that uniquely identifies the location from where the requested item is being shipped. This identifier has to be defined in Oracle Cloud applications.
-
SourceOrganizationCode: string
Maximum Length:
18
Code that identifies the organization from where the requested item needs to be transferred to the destination organization or subinventory for a supply request. This code has to be an organization code defined in Oracle Cloud applications. -
SourceOrganizationId: integer
(int64)
Value that uniquely identifies the organization from where the requested item needs to be transferred to the destination organization or subinventory for a supply request. This identifier has to be an organization identifier generated in Oracle Cloud applications.
-
SourceSubinventoryCode: string
Maximum Length:
40
Code that identifies the subinventory from where the requested item needs to be transferred to the destination organization or subinventory for a supply request. This code has to be a subinventory code defined in the Oracle Cloud applications. -
SourceSubinventoryName: string
Name that identifies the subinventory from where the requested item needs to be transferred to the destination organization or subinventory for a supply request. This identifier has to be associated to the subinventory code defined in Oracle Cloud applications.
-
SupplierId: integer
(int64)
Value that uniquely identifies the supplier.
-
SupplierName: string
Name of the supplier.
-
SupplierNumber: string
Number that identifies the supplier.
-
SupplierSiteId: integer
(int64)
Value that uniquely identifies the supplier site.
-
SupplierSiteName: string
Maximum Length:
80
Name of the supplier site. -
SupplyOperation: string
Maximum Length:
30
Operation that needs to be performed on the supply request. Valid values include CREATE, UPDATE, or CANCEL. -
SupplyOrderReferenceLineId: integer
(int64)
Value that uniquely identifies the supply request line in the supply request sent to Oracle Supply Chain Orchestration Cloud.
-
SupplyOrderReferenceLineNumber: string
Maximum Length:
20
Number that identifies the supply request line in the supply request sent to Oracle Supply Chain Orchestration Cloud. -
SupplyOrderSource: string
Maximum Length:
30
Source application that requested the supply to Oracle Supply Chain Orchestration Cloud. Valid values include DOO, INV, YPS. A list of accepted values is defined in the lookup type ORA_DOS_SUPPLY_ORDER_SOURCE. -
supplyRequestLinesXferDFF: array
Transfer Order Line Flexfields on Supply Request Lines
Title:
Transfer Order Line Flexfields on Supply Request Lines
The Transfer Order Line Flexfields on Supply Request Lines resource manages the descriptive flexfield segments and its values specific to a transfer order line on supply request lines. -
SupplySourceSystem: string
Maximum Length:
120
Supply application where the supply is being created. Valid values include INV, WIE, POR. -
SupplySplitsAllowedFlag: boolean
Contains one of the following values: Y or N. If Y, then Oracle Global Order Promising Cloud splits the supply recommendations based on the availability. If N, then Global Order Promising sends the best available single supply recommendation without splitting the supply recommendations based on partial availabilities. The default value is N.
-
SupplyType: string
Maximum Length:
30
Type of supply that is being requested by the application requesting supply. Valid values include TRANSFER, BUY, MAKE. A list of accepted values is defined in the lookup type ORA_DOS_SUPPLY_ORDER_TYPE. -
transferCostRequestDetails: array
Transfer Cost Request Details
Title:
Transfer Cost Request Details
The Transfer Cost Request Details resource manages the transfer cost information to create a transfer supply, which leads to a transfer order creation. -
TransferOrderHeaderNumber: string
Maximum Length:
120
Number that identifies the transfer order header. -
TransferOrderLineNumber: string
Maximum Length:
20
Number that identifies the transfer order line. -
TransferPrice: number
Value that indicates the transfer price.
-
TransferPriceCurrencyCode: string
Maximum Length:
15
Code that uniquely identifies the transfer price currency. -
UOMCode: string
Maximum Length:
3
Code that identifies the unit of measure for the item in the supply request sent to Oracle Supply Chain Orchestration Cloud. -
UOMName: string
Name of the unit of measure for the item in the supply request sent to Oracle Supply Chain Orchestration Cloud.
Nested Schema : Distribution Details
Type:
array
Title:
Distribution Details
The Distribution Details resource manages the distribution details, which include project costing attributes for transfer supplies and buy supplies.
Show Source
Nested Schema : Error Messages
Type:
array
Title:
Error Messages
The Error Messages resource manage the messages that indicate errors or exceptions encountered during supply creation and fulfillment.
Show Source
Nested Schema : Transfer Order Line Flexfields on Supply Request Lines
Type:
array
Title:
Transfer Order Line Flexfields on Supply Request Lines
The Transfer Order Line Flexfields on Supply Request Lines resource manages the descriptive flexfield segments and its values specific to a transfer order line on supply request lines.
Show Source
Nested Schema : Transfer Cost Request Details
Type:
array
Title:
Transfer Cost Request Details
The Transfer Cost Request Details resource manages the transfer cost information to create a transfer supply, which leads to a transfer order creation.
Show Source
Nested Schema : supplyRequests-supplyRequestLines-distributionDetails-item-patch-request
Type:
Show Source
object
-
DistributionNumber: string
Maximum Length:
60
Number that identifies the distribution details in Oracle Supply Chain Orchestration Cloud. The application generates this value when processing a supply request. -
projectDFF: array
Project Flexfields on Distribution Details
Title:
Project Flexfields on Distribution Details
The Project Flexfields on Distribution Details resource manages the descriptive flexfield segments and their values specific to project costing for transfer supplies and buy supplies.
Nested Schema : Project Flexfields on Distribution Details
Type:
array
Title:
Project Flexfields on Distribution Details
The Project Flexfields on Distribution Details resource manages the descriptive flexfield segments and their values specific to project costing for transfer supplies and buy supplies.
Show Source
-
Array of:
object Discriminator: __FLEX_Context
Discriminator:
{ "propertyName":"__FLEX_Context", "mapping":{ "AP_Distribution_Sets":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrb_view_DosDistributionDetailsIntDFFAP__5FDistribution__5FSetsVO-item-patch-request", "AP_Invoice_Distribution":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrb_view_DosDistributionDetailsIntDFFAP__5FInvoice__5FDistributionVO-item-patch-request", "AP_Invoice_Line":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrb_view_DosDistributionDetailsIntDFFAP__5FInvoice__5FLineVO-item-patch-request", "EXM_Expense_Report":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrb_view_DosDistributionDetailsIntDFFEXM__5FExpense__5FReportVO-item-patch-request", "EXM_Expense_Report_Line":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrb_view_DosDistributionDetailsIntDFFEXM__5FExpense__5FReport__5FLineVO-item-patch-request", "INV_Misc_Transactions":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrb_view_DosDistributionDetailsIntDFFINV__5FMisc__5FTransactionsVO-item-patch-request", "OM_Sales_Order":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrb_view_DosDistributionDetailsIntDFFOM__5FSales__5FOrderVO-item-patch-request", "PJC_All":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrb_view_DosDistributionDetailsIntDFFPJC__5FAllVO-item-patch-request", "PJC_Expenditure_Batch":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrb_view_DosDistributionDetailsIntDFFPJC__5FExpenditure__5FBatchVO-item-patch-request", "POR_Requisition":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrb_view_DosDistributionDetailsIntDFFPOR__5FRequisitionVO-item-patch-request", "POR_User_Preferences":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrb_view_DosDistributionDetailsIntDFFPOR__5FUser__5FPreferencesVO-item-patch-request", "PO_Purchase_Order":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrb_view_DosDistributionDetailsIntDFFPO__5FPurchase__5FOrderVO-item-patch-request", "PO_Purchase_Order_Line":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrb_view_DosDistributionDetailsIntDFFPO__5FPurchase__5FOrder__5FLineVO-item-patch-request", "PO_Purchase_Order_Schedule":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrb_view_DosDistributionDetailsIntDFFPO__5FPurchase__5FOrder__5FScheduleVO-item-patch-request" } }
Nested Schema : Discriminator: __FLEX_Context
Type:
object
Discriminator: __FLEX_Context
Discriminator Values
- AP_Distribution_Sets
- AP_Invoice_Distribution
- AP_Invoice_Line
- EXM_Expense_Report
- EXM_Expense_Report_Line
- INV_Misc_Transactions
- OM_Sales_Order
- PJC_All
- PJC_Expenditure_Batch
- POR_Requisition
- POR_User_Preferences
- PO_Purchase_Order
- PO_Purchase_Order_Line
- PO_Purchase_Order_Schedule
Match One Schema
Show Source
-
AP_Distribution_Sets -
object
oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrb_view_DosDistributionDetailsIntDFFAP__5FDistribution__5FSetsVO-item-patch-request
-
AP_Invoice_Distribution -
object
oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrb_view_DosDistributionDetailsIntDFFAP__5FInvoice__5FDistributionVO-item-patch-request
-
AP_Invoice_Line -
object
oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrb_view_DosDistributionDetailsIntDFFAP__5FInvoice__5FLineVO-item-patch-request
-
EXM_Expense_Report -
object
oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrb_view_DosDistributionDetailsIntDFFEXM__5FExpense__5FReportVO-item-patch-request
-
EXM_Expense_Report_Line -
object
oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrb_view_DosDistributionDetailsIntDFFEXM__5FExpense__5FReport__5FLineVO-item-patch-request
-
INV_Misc_Transactions -
object
oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrb_view_DosDistributionDetailsIntDFFINV__5FMisc__5FTransactionsVO-item-patch-request
-
OM_Sales_Order -
object
oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrb_view_DosDistributionDetailsIntDFFOM__5FSales__5FOrderVO-item-patch-request
-
PJC_All -
object
oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrb_view_DosDistributionDetailsIntDFFPJC__5FAllVO-item-patch-request
-
PJC_Expenditure_Batch -
object
oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrb_view_DosDistributionDetailsIntDFFPJC__5FExpenditure__5FBatchVO-item-patch-request
-
POR_Requisition -
object
oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrb_view_DosDistributionDetailsIntDFFPOR__5FRequisitionVO-item-patch-request
-
POR_User_Preferences -
object
oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrb_view_DosDistributionDetailsIntDFFPOR__5FUser__5FPreferencesVO-item-patch-request
-
PO_Purchase_Order -
object
oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrb_view_DosDistributionDetailsIntDFFPO__5FPurchase__5FOrderVO-item-patch-request
-
PO_Purchase_Order_Line -
object
oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrb_view_DosDistributionDetailsIntDFFPO__5FPurchase__5FOrder__5FLineVO-item-patch-request
-
PO_Purchase_Order_Schedule -
object
oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrb_view_DosDistributionDetailsIntDFFPO__5FPurchase__5FOrder__5FScheduleVO-item-patch-request
Nested Schema : oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrb_view_DosDistributionDetailsIntDFFAP__5FDistribution__5FSetsVO-item-patch-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:AP_Distribution_Sets
Descriptive flexfield context name of the project costing attributes on the distribution details. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
Descriptive flexfield context name display value for the project costing attributes on the distribution details. -
_BILLABLE_FLAG: string
Title:
Billable
Maximum Length:1
-
_BILLABLE_FLAG_Display: string
Title:
Billable
-
_CAPITALIZABLE_FLAG: string
Title:
Capitalizable
Maximum Length:1
-
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable
-
_CONTRACT_ID: integer
(int64)
Title:
Contract Number
-
_CONTRACT_ID_Display: string
Title:
Contract Number
-
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type
-
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type
-
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization
-
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization
-
_PROJECT_ID: integer
(int64)
Title:
Project Number
-
_PROJECT_ID_Display: string
Title:
Project Number
-
_RESERVED_ATTRIBUTE1: string
Title:
Funding Source
Maximum Length:150
-
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source
-
_TASK_ID: integer
(int64)
Title:
Task Number
-
_TASK_ID_Display: string
Title:
Task Number
-
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type
-
_WORK_TYPE_ID_Display: string
Title:
Work Type
-
DistributionDetailsIntfId: integer
(int64)
Value that uniquely identifies the project costing attributes with reference to the distribution details of the supply request sent to Oracle Supply Chain Orchestration Cloud.
Nested Schema : oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrb_view_DosDistributionDetailsIntDFFAP__5FInvoice__5FDistributionVO-item-patch-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:AP_Invoice_Distribution
Descriptive flexfield context name of the project costing attributes on the distribution details. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
Descriptive flexfield context name display value for the project costing attributes on the distribution details. -
_BILLABLE_FLAG: string
Title:
Billable
Maximum Length:1
-
_BILLABLE_FLAG_Display: string
Title:
Billable
-
_CAPITALIZABLE_FLAG: string
Title:
Capitalizable
Maximum Length:1
-
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable
-
_CONTRACT_ID: integer
(int64)
Title:
Contract Number
-
_CONTRACT_ID_Display: string
Title:
Contract Number
-
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date
-
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type
-
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type
-
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization
-
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization
-
_PROJECT_ID: integer
(int64)
Title:
Project Number
-
_PROJECT_ID_Display: string
Title:
Project Number
-
_RESERVED_ATTRIBUTE1: string
Title:
Funding Source
Maximum Length:150
-
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source
-
_TASK_ID: integer
(int64)
Title:
Task Number
-
_TASK_ID_Display: string
Title:
Task Number
-
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type
-
_WORK_TYPE_ID_Display: string
Title:
Work Type
-
DistributionDetailsIntfId: integer
(int64)
Value that uniquely identifies the project costing attributes with reference to the distribution details of the supply request sent to Oracle Supply Chain Orchestration Cloud.
Nested Schema : oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrb_view_DosDistributionDetailsIntDFFAP__5FInvoice__5FLineVO-item-patch-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:AP_Invoice_Line
Descriptive flexfield context name of the project costing attributes on the distribution details. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
Descriptive flexfield context name display value for the project costing attributes on the distribution details. -
_BILLABLE_FLAG: string
Title:
Billable
Maximum Length:1
-
_BILLABLE_FLAG_Display: string
Title:
Billable
-
_CAPITALIZABLE_FLAG: string
Title:
Capitalizable
Maximum Length:1
-
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable
-
_CONTRACT_ID: integer
(int64)
Title:
Contract Number
-
_CONTRACT_ID_Display: string
Title:
Contract Number
-
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date
-
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type
-
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type
-
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization
-
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization
-
_PROJECT_ID: integer
(int64)
Title:
Project Number
-
_PROJECT_ID_Display: string
Title:
Project Number
-
_RESERVED_ATTRIBUTE1: string
Title:
Funding Source
Maximum Length:150
-
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source
-
_TASK_ID: integer
(int64)
Title:
Task Number
-
_TASK_ID_Display: string
Title:
Task Number
-
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type
-
_WORK_TYPE_ID_Display: string
Title:
Work Type
-
DistributionDetailsIntfId: integer
(int64)
Value that uniquely identifies the project costing attributes with reference to the distribution details of the supply request sent to Oracle Supply Chain Orchestration Cloud.
Nested Schema : oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrb_view_DosDistributionDetailsIntDFFEXM__5FExpense__5FReportVO-item-patch-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:EXM_Expense_Report
Descriptive flexfield context name of the project costing attributes on the distribution details. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
Descriptive flexfield context name display value for the project costing attributes on the distribution details. -
_BILLABLE_FLAG: string
Title:
Billable
Maximum Length:1
-
_BILLABLE_FLAG_Display: string
Title:
Billable
-
_CAPITALIZABLE_FLAG: string
Title:
Capitalizable
Maximum Length:1
-
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable
-
_CONTRACT_ID: integer
(int64)
Title:
Contract Number
-
_CONTRACT_ID_Display: string
Title:
Contract Number
-
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date
-
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type
-
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization
-
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization
-
_PROJECT_ID: integer
(int64)
Title:
Project Number
-
_PROJECT_ID_Display: string
Title:
Project Number
-
_RESERVED_ATTRIBUTE1: string
Title:
Funding Source
Maximum Length:150
-
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source
-
_TASK_ID: integer
(int64)
Title:
Task Number
-
_TASK_ID_Display: string
Title:
Task Number
-
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type
-
_WORK_TYPE_ID_Display: string
Title:
Work Type
-
DistributionDetailsIntfId: integer
(int64)
Value that uniquely identifies the project costing attributes with reference to the distribution details of the supply request sent to Oracle Supply Chain Orchestration Cloud.
Nested Schema : oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrb_view_DosDistributionDetailsIntDFFEXM__5FExpense__5FReport__5FLineVO-item-patch-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:EXM_Expense_Report_Line
Descriptive flexfield context name of the project costing attributes on the distribution details. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
Descriptive flexfield context name display value for the project costing attributes on the distribution details. -
_BILLABLE_FLAG: string
Title:
Billable
Maximum Length:1
-
_BILLABLE_FLAG_Display: string
Title:
Billable
-
_CAPITALIZABLE_FLAG: string
Title:
Capitalizable
Maximum Length:1
-
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable
-
_CONTRACT_ID: integer
(int64)
Title:
Contract Number
-
_CONTRACT_ID_Display: string
Title:
Contract Number
-
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date
-
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type
-
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization
-
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization
-
_PROJECT_ID: integer
(int64)
Title:
Project Number
-
_PROJECT_ID_Display: string
Title:
Project Number
-
_RESERVED_ATTRIBUTE1: string
Title:
Funding Source
Maximum Length:150
-
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source
-
_TASK_ID: integer
(int64)
Title:
Task Number
-
_TASK_ID_Display: string
Title:
Task Number
-
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type
-
_WORK_TYPE_ID_Display: string
Title:
Work Type
-
DistributionDetailsIntfId: integer
(int64)
Value that uniquely identifies the project costing attributes with reference to the distribution details of the supply request sent to Oracle Supply Chain Orchestration Cloud.
Nested Schema : oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrb_view_DosDistributionDetailsIntDFFINV__5FMisc__5FTransactionsVO-item-patch-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:INV_Misc_Transactions
Descriptive flexfield context name of the project costing attributes on the distribution details. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
Descriptive flexfield context name display value for the project costing attributes on the distribution details. -
_BILLABLE_FLAG: string
Title:
Billable
Maximum Length:1
-
_BILLABLE_FLAG_Display: string
Title:
Billable
-
_CAPITALIZABLE_FLAG: string
Title:
Capitalizable
Maximum Length:1
-
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable
-
_CONTRACT_ID: integer
(int64)
Title:
Contract Number
-
_CONTRACT_ID_Display: string
Title:
Contract Number
-
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date
-
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type
-
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type
-
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization
-
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization
-
_PROJECT_ID: integer
(int64)
Title:
Project Number
-
_PROJECT_ID_Display: string
Title:
Project Number
-
_RESERVED_ATTRIBUTE1: string
Title:
Funding Source
Maximum Length:150
-
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source
-
_TASK_ID: integer
(int64)
Title:
Task Number
-
_TASK_ID_Display: string
Title:
Task Number
-
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type
-
_WORK_TYPE_ID_Display: string
Title:
Work Type
-
DistributionDetailsIntfId: integer
(int64)
Value that uniquely identifies the project costing attributes with reference to the distribution details of the supply request sent to Oracle Supply Chain Orchestration Cloud.
Nested Schema : oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrb_view_DosDistributionDetailsIntDFFOM__5FSales__5FOrderVO-item-patch-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:OM_Sales_Order
Descriptive flexfield context name of the project costing attributes on the distribution details. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
Descriptive flexfield context name display value for the project costing attributes on the distribution details. -
billableFlag: string
Title:
Billable
Maximum Length:1
-
billableFlag_Display: string
Title:
Billable
-
capitalizableFlag: string
Title:
Capitalizable
Maximum Length:1
-
capitalizableFlag_Display: string
Title:
Capitalizable
-
contractId: integer
(int64)
Title:
Contract Number
-
contractId_Display: string
Title:
Contract Number
-
DistributionDetailsIntfId: integer
(int64)
Value that uniquely identifies the project costing attributes with reference to the distribution details of the supply request sent to Oracle Supply Chain Orchestration Cloud.
-
expenditureItemDate: string
(date)
Title:
Expenditure Item Date
-
expenditureTypeId: integer
(int64)
Title:
Expenditure Type
-
expenditureTypeId_Display: string
Title:
Expenditure Type
-
organizationId: integer
(int64)
Title:
Expenditure Organization
-
organizationId_Display: string
Title:
Expenditure Organization
-
projectId: integer
(int64)
Title:
Project Number
-
projectId_Display: string
Title:
Project Number
-
reservedAttribute1: string
Title:
Funding Source
Maximum Length:150
-
reservedAttribute1_Display: string
Title:
Funding Source
-
taskId: integer
(int64)
Title:
Task Number
-
taskId_Display: string
Title:
Task Number
-
workTypeId: integer
(int64)
Title:
Work Type
-
workTypeId_Display: string
Title:
Work Type
Nested Schema : oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrb_view_DosDistributionDetailsIntDFFPJC__5FAllVO-item-patch-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:PJC_All
Descriptive flexfield context name of the project costing attributes on the distribution details. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
Descriptive flexfield context name display value for the project costing attributes on the distribution details. -
_BILLABLE_FLAG: string
Title:
Billable
Maximum Length:1
-
_BILLABLE_FLAG_DisplayValue: string
Title:
Billable
-
_CAPITALIZABLE_FLAG: string
Title:
Capitalizable
Maximum Length:1
-
_CAPITALIZABLE_FLAG_DisplayValue: string
Title:
Capitalizable
-
_CONTRACT_ID: integer
(int64)
Title:
Contract Number
-
_CONTRACT_ID_Display: string
Title:
Contract Number
-
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date
-
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type
-
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type
-
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization
-
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization
-
_PROJECT_ID: integer
(int64)
Title:
Project Number
-
_PROJECT_ID_Display: string
Title:
Project Number
-
_RESERVED_ATTRIBUTE1: string
Title:
Funding Source
Maximum Length:150
-
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source
-
_TASK_ID: integer
(int64)
Title:
Task Number
-
_TASK_ID_Display: string
Title:
Task Number
-
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type
-
_WORK_TYPE_ID_Display: string
Title:
Work Type
-
DistributionDetailsIntfId: integer
(int64)
Value that uniquely identifies the project costing attributes with reference to the distribution details of the supply request sent to Oracle Supply Chain Orchestration Cloud.
Nested Schema : oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrb_view_DosDistributionDetailsIntDFFPJC__5FExpenditure__5FBatchVO-item-patch-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:PJC_Expenditure_Batch
Descriptive flexfield context name of the project costing attributes on the distribution details. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
Descriptive flexfield context name display value for the project costing attributes on the distribution details. -
_BILLABLE_FLAG: string
Title:
Billable
Maximum Length:1
-
_BILLABLE_FLAG_Display: string
Title:
Billable
-
_CAPITALIZABLE_FLAG: string
Title:
Capitalizable
Maximum Length:1
-
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable
-
_CONTRACT_ID: integer
(int64)
Title:
Contract Number
-
_CONTRACT_ID_Display: string
Title:
Contract Number
-
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date
-
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type
-
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type
-
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization
-
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization
-
_PROJECT_ID: integer
(int64)
Title:
Project Number
-
_PROJECT_ID_Display: string
Title:
Project Number
-
_RESERVED_ATTRIBUTE1: string
Title:
Funding Source
Maximum Length:150
-
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source
-
_TASK_ID: integer
(int64)
Title:
Task Number
-
_TASK_ID_Display: string
Title:
Task Number
-
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type
-
_WORK_TYPE_ID_Display: string
Title:
Work Type
-
DistributionDetailsIntfId: integer
(int64)
Value that uniquely identifies the project costing attributes with reference to the distribution details of the supply request sent to Oracle Supply Chain Orchestration Cloud.
Nested Schema : oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrb_view_DosDistributionDetailsIntDFFPOR__5FRequisitionVO-item-patch-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:POR_Requisition
Descriptive flexfield context name of the project costing attributes on the distribution details. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
Descriptive flexfield context name display value for the project costing attributes on the distribution details. -
_BILLABLE_FLAG: string
Title:
Billable
Maximum Length:1
-
_BILLABLE_FLAG_Display: string
Title:
Billable
-
_CAPITALIZABLE_FLAG: string
Title:
Capitalizable
Maximum Length:1
-
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable
-
_CONTRACT_ID: integer
(int64)
Title:
Contract Number
-
_CONTRACT_ID_Display: string
Title:
Contract Number
-
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date
-
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type
-
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type
-
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization
-
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization
-
_PROJECT_ID: integer
(int64)
Title:
Project Number
-
_PROJECT_ID_Display: string
Title:
Project Number
-
_RESERVED_ATTRIBUTE1: string
Title:
Funding Source
Maximum Length:150
-
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source
-
_TASK_ID: integer
(int64)
Title:
Task Number
-
_TASK_ID_Display: string
Title:
Task Number
-
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type
-
_WORK_TYPE_ID_Display: string
Title:
Work Type
-
DistributionDetailsIntfId: integer
(int64)
Value that uniquely identifies the project costing attributes with reference to the distribution details of the supply request sent to Oracle Supply Chain Orchestration Cloud.
Nested Schema : oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrb_view_DosDistributionDetailsIntDFFPOR__5FUser__5FPreferencesVO-item-patch-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:POR_User_Preferences
Descriptive flexfield context name of the project costing attributes on the distribution details. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
Descriptive flexfield context name display value for the project costing attributes on the distribution details. -
_CONTRACT_ID: integer
(int64)
Title:
Contract Number
-
_CONTRACT_ID_Display: string
Title:
Contract Number
-
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type
-
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type
-
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization
-
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization
-
_PROJECT_ID: integer
(int64)
Title:
Project Number
-
_PROJECT_ID_Display: string
Title:
Project Number
-
_RESERVED_ATTRIBUTE1: string
Title:
Funding Source
Maximum Length:150
-
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source
-
_TASK_ID: integer
(int64)
Title:
Task Number
-
_TASK_ID_Display: string
Title:
Task Number
-
DistributionDetailsIntfId: integer
(int64)
Value that uniquely identifies the project costing attributes with reference to the distribution details of the supply request sent to Oracle Supply Chain Orchestration Cloud.
Nested Schema : oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrb_view_DosDistributionDetailsIntDFFPO__5FPurchase__5FOrderVO-item-patch-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:PO_Purchase_Order
Descriptive flexfield context name of the project costing attributes on the distribution details. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
Descriptive flexfield context name display value for the project costing attributes on the distribution details. -
_BILLABLE_FLAG: string
Title:
Billable
Maximum Length:1
-
_BILLABLE_FLAG_Display: string
Title:
Billable
-
_CAPITALIZABLE_FLAG: string
Title:
Capitalizable
Maximum Length:1
-
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable
-
_CONTRACT_ID: integer
(int64)
Title:
Contract Number
-
_CONTRACT_ID_Display: string
Title:
Contract Number
-
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date
-
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type
-
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type
-
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization
-
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization
-
_PROJECT_ID: integer
(int64)
Title:
Project Number
-
_PROJECT_ID_Display: string
Title:
Project Number
-
_RESERVED_ATTRIBUTE1: string
Title:
Funding Source
Maximum Length:150
-
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source
-
_TASK_ID: integer
(int64)
Title:
Task Number
-
_TASK_ID_Display: string
Title:
Task Number
-
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type
-
_WORK_TYPE_ID_Display: string
Title:
Work Type
-
DistributionDetailsIntfId: integer
(int64)
Value that uniquely identifies the project costing attributes with reference to the distribution details of the supply request sent to Oracle Supply Chain Orchestration Cloud.
Nested Schema : oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrb_view_DosDistributionDetailsIntDFFPO__5FPurchase__5FOrder__5FLineVO-item-patch-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:PO_Purchase_Order_Line
Descriptive flexfield context name of the project costing attributes on the distribution details. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
Descriptive flexfield context name display value for the project costing attributes on the distribution details. -
_BILLABLE_FLAG: string
Title:
Billable
Maximum Length:1
-
_BILLABLE_FLAG_Display: string
Title:
Billable
-
_CAPITALIZABLE_FLAG: string
Title:
Capitalizable
Maximum Length:1
-
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable
-
_CONTRACT_ID: integer
(int64)
Title:
Contract Number
-
_CONTRACT_ID_Display: string
Title:
Contract Number
-
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date
-
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type
-
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type
-
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization
-
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization
-
_PROJECT_ID: integer
(int64)
Title:
Project Number
-
_PROJECT_ID_Display: string
Title:
Project Number
-
_RESERVED_ATTRIBUTE1: string
Title:
Funding Source
Maximum Length:150
-
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source
-
_TASK_ID: integer
(int64)
Title:
Task Number
-
_TASK_ID_Display: string
Title:
Task Number
-
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type
-
_WORK_TYPE_ID_Display: string
Title:
Work Type
-
DistributionDetailsIntfId: integer
(int64)
Value that uniquely identifies the project costing attributes with reference to the distribution details of the supply request sent to Oracle Supply Chain Orchestration Cloud.
Nested Schema : oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrb_view_DosDistributionDetailsIntDFFPO__5FPurchase__5FOrder__5FScheduleVO-item-patch-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:PO_Purchase_Order_Schedule
Descriptive flexfield context name of the project costing attributes on the distribution details. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
Descriptive flexfield context name display value for the project costing attributes on the distribution details. -
_BILLABLE_FLAG: string
Title:
Billable
Maximum Length:1
-
_BILLABLE_FLAG_Display: string
Title:
Billable
-
_CAPITALIZABLE_FLAG: string
Title:
Capitalizable
Maximum Length:1
-
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable
-
_CONTRACT_ID: integer
(int64)
Title:
Contract Number
-
_CONTRACT_ID_Display: string
Title:
Contract Number
-
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date
-
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type
-
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type
-
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization
-
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization
-
_PROJECT_ID: integer
(int64)
Title:
Project Number
-
_PROJECT_ID_Display: string
Title:
Project Number
-
_RESERVED_ATTRIBUTE1: string
Title:
Funding Source
Maximum Length:150
-
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source
-
_TASK_ID: integer
(int64)
Title:
Task Number
-
_TASK_ID_Display: string
Title:
Task Number
-
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type
-
_WORK_TYPE_ID_Display: string
Title:
Work Type
-
DistributionDetailsIntfId: integer
(int64)
Value that uniquely identifies the project costing attributes with reference to the distribution details of the supply request sent to Oracle Supply Chain Orchestration Cloud.
Nested Schema : supplyRequests-supplyRequestLines-errorMessages-item-patch-request
Type:
Show Source
object
Nested Schema : schema
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Segment
Maximum Length:30
Descriptive flexfield context name of the transfer order line on supply request lines. -
__FLEX_Context_DisplayValue: string
Title:
Context Segment
Descriptive flexfield context name display value of the transfer order line on supply request lines. -
Discriminator: string
This is a transient attribute. The value of this attribute is always null. Ignore this attribute.
-
LineInterfaceId: integer
(int64)
Value that uniquely identifies the flexfields that are tied to the transfer order line on supply request lines.
Nested Schema : schema
Type:
Show Source
object
-
InterfaceBatchNumber: string
Maximum Length:
50
Number that identifies the batch of supply requests that are sent to Oracle Supply Chain Orchestration Cloud to create supplies. The batch consists of one or more supply requests. -
TransferCostAmount: number
Amount for the transfer cost on a transfer order line.
-
TransferCostCurrencyCode: string
Maximum Length:
15
Code that identifies the currency for the transfer cost amount. -
TransferCostOperation: string
Maximum Length:
30
Default Value:CREATE
Indicates whether the transfer cost line is to be created, updated, or canceled. Values include CREATE, UPDATE, and CANCEL. -
TransferCostTypeName: string
Maximum Length:
60
Name of the shipping cost type. Review and update the value for this attribute using the Setup and Maintenance work area, and the Manage Shipping Cost Types task.
Response
Supported Media Types
- application/json
Default Response
The following table describes the default response for this task.
Headers
-
Metadata-Context:
If the REST API supports runtime customizations, the shape of the service may change during runtime. The REST client may isolate itself from these changes or choose to interact with the latest version of the API by specifying this header. For example: Metadata-Context:sandbox="TrackEmployeeFeature".
-
REST-Framework-Version:
The protocol version between a REST client and service. If the client does not specify this header in the request the server will pick a default version for the API.
Root Schema : supplyRequests-item-response
Type:
Show Source
object
-
AllowPartialRequestFlag: boolean
Contains one of the following values: Y or N. If Y, then supply request lines that don't have errors are processed successfully and error messages are returned for supply request lines that have errors. If N, then supply requests are processed only if all the supply request lines pass validations and no errors are reported. The default value is N.
-
InterfaceBatchNumber: string
Maximum Length:
50
Number that identifies the batch of supply requests that are sent to Oracle Supply Chain Orchestration Cloud to create supplies. The batch consists of one or more supply requests. -
InterfaceSourceCode: string
Maximum Length:
30
Code that uniquely identifies the supply requesting applications. Values include DOO, YPS, INV, or EXT. The default value is set to EXT if no value is sent in the request. -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
ProcessRequestFlag: boolean
Contains one of the following values: Y or N. If Y, then the supply request is processed automatically and a supply order is created in Oracle Supply Chain Orchestration Cloud. If N, then the supply request needs to be manually processed by running the Process Supply Chain Orchestration Interface scheduled process. The default value is N.
-
supplyOrderLines: array
Supply Order Lines
Title:
Supply Order Lines
The Supply Order Lines resource manages the supply Information used to track the supply creation and fulfillment. -
SupplyOrderNumber: string
Read Only:
true
Maximum Length:200
Number that identifies the supply order created in Oracle Supply Chain Orchestration Cloud against a supply request. -
SupplyOrderReferenceId: integer
(int64)
Value that uniquely identifies the supply request sent to Oracle Supply Chain Orchestration Cloud.
-
SupplyOrderReferenceNumber: string
Maximum Length:
200
Number that identifies the supply request sent to Oracle Supply Chain Orchestration Cloud. -
SupplyOrderSource: string
Maximum Length:
30
Source application that requested the supply to Oracle Supply Chain Orchestration Cloud. -
SupplyOrderStatus: string
Read Only:
true
Maximum Length:30
Status of the supply order in Oracle Supply Chain Orchestration Cloud. Values include In Process, Closed, Canceled. A list of accepted values are defined in the lookup type ORA_DOS_SUPPLY_ORDER_STATUS. -
SupplyRequestDate: string
(date-time)
Date when the supply was requested.
-
supplyRequestLines: array
Supply Request Lines
Title:
Supply Request Lines
The Supply Request Lines resource manages the demand and supply information associated with a supply request. -
SupplyRequestStatus: string
Maximum Length:
30
Status of the supply request that indicates whether the supply request has been processed successfully or has resulted in an error. Valid values include SUCCESS, ERROR. -
TransferCostAmount: number
Amount for the transfer cost on a transfer order line.
-
TransferCostCurrencyCode: string
Maximum Length:
80
Code that identifies the currency for the transfer cost amount. -
TransferCostTypeName: string
Maximum Length:
80
Name of the shipping cost type. Review and update the value for this attribute using the Setup and Maintenance work area, and the Manage Shipping Cost Types task. -
TrustedSource: integer
(int32)
Value that indicates whether the supply-requesting application is a trusted source of Oracle Cloud applications. Contains one of the following values. 1: indicates a trusted source. 0: default value when a non-Oracle Cloud application sends the supply request.
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Supply Order Lines
Type:
array
Title:
Supply Order Lines
The Supply Order Lines resource manages the supply Information used to track the supply creation and fulfillment.
Show Source
Nested Schema : Supply Request Lines
Type:
array
Title:
Supply Request Lines
The Supply Request Lines resource manages the demand and supply information associated with a supply request.
Show Source
Nested Schema : link
Type:
Show Source
object
-
href: string
Title:
hyperlink reference
The URI to the related resource. -
kind: string
Title:
kind
Allowed Values:[ "collection", "item", "describe", "other" ]
The kind of the related resource. -
name: string
Title:
name
The name of the link to the related resource. -
properties: object
properties
-
rel: string
Title:
relation
Allowed Values:[ "self", "lov", "parent", "canonical", "child", "enclosure", "action", "custom" ]
The name of the relation to the resource instance. Example: self.
Nested Schema : properties
Type:
Show Source
object
-
changeIndicator: string
Change indicator or the ETag value of the resource instance.
Nested Schema : supplyRequests-supplyOrderLines-item-response
Type:
Show Source
object
-
atpSupply: array
ATP Supplies
Title:
ATP Supplies
The ATP Supplies resource manages supply information specific to on hand. -
buySupply: array
Buy Supplies
Title:
Buy Supplies
The Buy Supplies resource manages supply information specific to purchase orders. -
ConfigItemVersion: integer
(int32)
Read Only:
true
Number that uniquely identifies the one-time configured item version. -
DestinationOrganizationCode: string
Read Only:
true
Maximum Length:18
Code that identifies the inventory organization in which the supply for the requested item needs to be created. This code has to be an organization code defined in Oracle Cloud applications. -
DestinationOrganizationId: integer
(int64)
Read Only:
true
Value that uniquely identifies the inventory organization in which the supply for requested item needs to be created. This identifier has to be associated with the organization code defined in Oracle Cloud applications. -
DestinationOrganizationName: string
Read Only:
true
Name that identifies the inventory organization in which the supply for the requested item needs to be created. This name has to be associated with the organization code defined in Oracle Cloud applications. -
ItemDescription: string
Read Only:
true
Description of the item requested in the supply request. -
ItemId: integer
(int64)
Read Only:
true
Value that uniquely identifies the item requested in the supply request. -
ItemNumber: string
Read Only:
true
Maximum Length:300
Number that identifies the item requested in the supply request. -
ItemRevision: string
Read Only:
true
Maximum Length:72
Number that identifies the revision of the item requested in the supply request. -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
makeSupply: array
Make Supplies
Title:
Make Supplies
The Make Supplies resource manages supply information specific to work orders. -
NeedByDate: string
(date-time)
Read Only:
true
Date when the requester needs the supply to be delivered at the destination. -
OneTimeConfigFlag: boolean
Read Only:
true
Maximum Length:1
Contains one of the following values: Y or N. If Y, then the supply order line fulfills a one-time configured item. If N, then the supply order line fulfills an item that's not a one-time configured item. The default value is N. -
PreparerEmail: string
Read Only:
true
Email address of the person who prepared the supply request. This identifier has to be the email of the employee or email of the person defined in the employee records in Oracle Cloud applications. -
PreparerId: integer
(int64)
Read Only:
true
Value that uniquely identifies the person who prepared the supply request. This identifier has to be associated with the preparer name defined in Oracle Cloud applications. -
PreparerName: string
Read Only:
true
Name of the person who prepared the supply request. Values must be the full name in LASTNAME, FIRSTNAME format as defined in the employee records in Oracle Cloud applications. -
Quantity: number
Read Only:
true
Quantity of the item requested in the supply request. -
SupplyLineId: integer
Read Only:
true
Value that uniquely identifies the supply line in Oracle Supply Chain Orchestration Cloud. The application generates this value when processing a supply request. -
SupplyLineNumber: integer
(int64)
Read Only:
true
Number that uniquely identifies the supply line in Oracle Supply Chain Orchestration Cloud. The application generates this value when processing a supply request. -
SupplyLineStatus: string
Read Only:
true
Maximum Length:30
Status of the supply line in Oracle Supply Chain Orchestration Cloud. Valid values include In Process and Complete. A list of accepted values is defined in the lookup type ORA_DOS_SUPPLY_LINE_STATUS. -
SupplyOrderHeaderId: integer
(int64)
Read Only:
true
Value that uniquely identifies the supply order header in Oracle Supply Chain Orchestration Cloud. The application generates this value when processing a supply request. -
SupplyOrderReferenceLineId: integer
(int64)
Read Only:
true
Value that uniquely identifies the supply request line in the supply request sent to Oracle Supply Chain Orchestration Cloud. -
SupplyOrderReferenceLineNumber: string
Read Only:
true
Maximum Length:20
Number that identifies the supply request line in the supply request sent to Oracle Supply Chain Orchestration Cloud. -
SupplyOrderSource: string
Read Only:
true
Maximum Length:30
Source application that requested the supply to Oracle Supply Chain Orchestration Cloud. Valid values include DOO, INV, and YPS. A list of accepted values is defined in the lookup type ORA_DOS_SUPPLY_ORDER_SOURCE. -
SupplyType: string
Read Only:
true
Maximum Length:30
Type of supply that is being requested by the application requesting the supply. Values include TRANSFER, BUY, and MAKE. A list of accepted values is defined in the lookup type ORA_DOS_SUPPLY_ORDER_TYPE. -
transferSupply: array
Transfer Supplies
Title:
Transfer Supplies
The Transfer Supplies resource manages supply information specific to transfer orders. -
UOMCode: string
Read Only:
true
Maximum Length:3
Code that identifies the unit of measure for the item in the supply request sent to Oracle Supply Chain Orchestration Cloud. -
UOMName: string
Name of the unit of measure for the item in the supply request sent to Oracle Supply Chain Orchestration Cloud.
Nested Schema : ATP Supplies
Type:
array
Title:
ATP Supplies
The ATP Supplies resource manages supply information specific to on hand.
Show Source
Nested Schema : Buy Supplies
Type:
array
Title:
Buy Supplies
The Buy Supplies resource manages supply information specific to purchase orders.
Show Source
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Make Supplies
Type:
array
Title:
Make Supplies
The Make Supplies resource manages supply information specific to work orders.
Show Source
Nested Schema : Transfer Supplies
Type:
array
Title:
Transfer Supplies
The Transfer Supplies resource manages supply information specific to transfer orders.
Show Source
Nested Schema : supplyRequests-supplyOrderLines-atpSupply-item-response
Type:
Show Source
object
-
BackToBackFlag: boolean
Read Only:
true
Maximum Length:1
Contains one of the following values: Y or N. If Y, then the supply request or order is a back-to-back supply request or order. If N, then the supply request or order is not a back-to-back supply request or order. The default value is N. -
DestinationOrganizationCode: string
Read Only:
true
Maximum Length:18
Code that identifies the inventory organization in which the supply for the requested item needs to be created. This code has to be an organization code defined in Oracle Cloud applications. -
DestinationOrganizationId: integer
(int64)
Read Only:
true
Value that uniquely identifies the inventory organization in which the supply for requested item needs to be created. This attribute value has to be associated with the organization code defined in Oracle Cloud applications. -
DestinationOrganizationName: string
Read Only:
true
Name of the inventory organization in which the supply for the requested item needs to be created. This attribute value has to be associated with the organization code defined in Oracle Cloud applications. -
errorMessages: array
Error Messages
Title:
Error Messages
The Error Messages resource manage the messages that indicate errors or exceptions encountered during supply creation and fulfillment. -
ItemDescription: string
Read Only:
true
Description of the item requested in the supply request. -
ItemId: integer
(int64)
Read Only:
true
Value that uniquely identifies the item requested in the supply request. -
ItemNumber: string
Read Only:
true
Number that identifies the item requested in the supply request. -
ItemRevision: string
Read Only:
true
Maximum Length:72
Number that identifies the revision of the item requested in the supply request. -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
Quantity: number
Read Only:
true
Quantity of the item requested in the execution document that is being tracked. -
ReservationNumber: string
Read Only:
true
Maximum Length:120
Number that uniquely identifies the reservation of on hand supply. -
SupplyChangePendingFlag: boolean
Read Only:
true
Maximum Length:1
Contains one of the following values: Y or N. If Y, then the supply is undergoing change. If N, then the supply is not undergoing any change. This attribute does not have a default value. -
SupplyExceptionFlag: boolean
Read Only:
true
Maximum Length:1
Contains one of the following values: Y or N. If Y, then the supply is in exception. If N, then the supply is not in exception. This attribute does not have a default value. -
SupplyFulfilledQuantity: number
Read Only:
true
Quantity of the requested item that has been fulfilled. -
SupplyLineId: integer
(int64)
Read Only:
true
Value that uniquely identifies the supply line in Oracle Supply Chain Orchestration Cloud. The application generates this value when processing a supply request. -
SupplyOrderHeaderId: integer
(int64)
Read Only:
true
Value that uniquely identifies the supply order header in Oracle Supply Chain Orchestration Cloud. The application generates this value while processing a supply request. -
SupplyOrderReferenceLineId: integer
(int64)
Read Only:
true
Value that uniquely identifies the supply request line in the supply request sent to Oracle Supply Chain Orchestration Cloud. -
SupplyOrderReferenceLineNumber: string
Read Only:
true
Maximum Length:20
Number that identifies the supply request line in the supply request sent to Oracle Supply Chain Orchestration Cloud. -
SupplyParentTrackingLineId: integer
(int64)
Read Only:
true
Value that uniquely identifies the parent tracking line from where this tracking line has been split. -
SupplyTrackingLineId: integer
(int64)
Read Only:
true
Value that uniquely identifies the supply tracking line in Oracle Supply Chain Orchestration Cloud. The application generates this value when processing a supply request. -
SupplyTrackingLineNumber: integer
(int64)
Read Only:
true
Number that identifies the supply tracking line in Oracle Supply Chain Orchestration Cloud. The application generates this value when processing a supply request. -
SupplyTrackingLineStatus: string
Read Only:
true
Maximum Length:30
Status of the supply tracking line in Oracle Supply Chain Orchestration Cloud. Valid values include In Purchasing, Purchase Order Created, Purchase Order Closed. -
SupplyType: string
Read Only:
true
Maximum Length:30
Type of supply that is being requested by the application requesting the supply. Values include TRANSFER, BUY, MAKE. A list of accepted values is defined in the lookup type ORA_DOS_SUPPLY_ORDER_TYPE. -
UOMCode: string
Read Only:
true
Maximum Length:3
Code that identifies the unit of measure for the item in the supply request sent to Oracle Supply Chain Orchestration Cloud. -
UOMName: string
Read Only:
true
Name of the unit of measure for the item in the supply request.
Nested Schema : Error Messages
Type:
array
Title:
Error Messages
The Error Messages resource manage the messages that indicate errors or exceptions encountered during supply creation and fulfillment.
Show Source
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : supplyRequests-supplyOrderLines-atpSupply-errorMessages-item-response
Type:
Show Source
object
-
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
MessageName: string
Read Only:
true
Maximum Length:30
Name that uniquely identifies the error message registered during supply request processing. -
MessageText: string
Read Only:
true
Maximum Length:1200
Text of the error message for an error that occurred at various entities like supplyRequestLines and transferSupply while processing the supply requests. -
ProcessingEntityId: string
Read Only:
true
Maximum Length:30
Value that uniquely identifies the entities like supplyRequestLines and transferSupply at which the error occurred.
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : supplyRequests-supplyOrderLines-buySupply-item-response
Type:
Show Source
object
-
BackToBackFlag: boolean
Read Only:
true
Maximum Length:1
Contains one of the following values: Y or N. If Y, then the supply request or order is a back-to-back supply request or order. If N, then the supply request or order is not a back-to-back supply request or order. The default value is N. -
BuyerId: integer
(int64)
Read Only:
true
Value that uniquely identifies the person assigned as a buyer to the supply request. This attribute value has to be associated with the buyer name defined in Oracle Cloud applications. -
BuyerName: string
Read Only:
true
Name of the person assigned as a buyer to the supply request. This attribute value has to be associated with the buyer identifier defined in Oracle Cloud applications. -
CarrierCode: string
Read Only:
true
Code that identifies the carrier in the shipping method. This code has be associated with a carrier name defined in Oracle Cloud applications. -
CarrierId: integer
(int64)
Read Only:
true
Value that uniquely identifies the carrier in the shipping method. This attribute value has to be associated with the name of the carrier defined in Oracle Cloud applications. -
CategoryId: integer
(int64)
Read Only:
true
Value that uniquely identifies the item category of the requested item in the supply request. -
CategoryName: string
Read Only:
true
Name of the item category of the requested item in the supply request. -
DeliverToLocationId: integer
(int64)
Read Only:
true
Value that uniquely identifies the location to which the requested item is to be delivered. This attribute has to be defined in Oracle Cloud applications. -
DeliverToLocationName: string
Read Only:
true
Name of the location to which the requested item is to be delivered. This attribute value has to be defined in Oracle Cloud applications. -
DeliverToRequesterEmail: string
Read Only:
true
Email address of the person who requested the supply. This attribute has to be the email of the employee or email of the person defined in the employee records in Oracle Cloud applications. -
DeliverToRequesterId: integer
(int64)
Read Only:
true
Value that uniquely identifies the person who requested the supply. This attribute value has to be associated with the name of the employee or person defined in the employee records in Oracle Cloud applications. -
DeliverToRequesterName: string
Read Only:
true
Name of the employee or person who requested the supply. Values must be the full name in LASTNAME, FIRSTNAME format as defined in the employee records in Oracle Cloud applications. -
DestinationOrganizationCode: string
Read Only:
true
Maximum Length:72
Code that identifies the inventory organization in which the supply for the requested item needs to be created. This code has to be an organization code defined in Oracle Cloud applications. -
DestinationOrganizationId: integer
(int64)
Read Only:
true
Value that uniquely identifies the inventory organization in which the supply for requested item needs to be created. This attribute value has to be associated with the organization code defined in Oracle Cloud applications. -
DestinationOrganizationName: string
Read Only:
true
Name of the inventory organization in which the supply for the requested item needs to be created. This attribute value has to be associated with the organization code defined in Oracle Cloud applications. -
distributionDetails: array
Distribution Details
Title:
Distribution Details
The Distribution Details resource manages the distribution details, which include project costing attributes for transfer supplies and buy supplies. -
errorMessages: array
Error Messages
Title:
Error Messages
The Error Messages resource manage the messages that indicate errors or exceptions encountered during supply creation and fulfillment. -
ItemDescription: string
Read Only:
true
Description of the item requested in the supply request. -
ItemId: integer
(int64)
Read Only:
true
Value that uniquely identifies the item requested in the supply request. -
ItemNumber: string
Read Only:
true
Number that identifies the item requested in the supply request. -
ItemRevision: string
Read Only:
true
Maximum Length:72
Number that identifies the revision of the item requested in the supply request. -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
NeedByDate: string
(date-time)
Read Only:
true
Date on which the requester needs the supply to be delivered at the destination. -
PreparerEmail: string
Read Only:
true
Email address of the person who prepared the supply request. This attribute has to be the email of the employee or email of the person defined in the employee records in Oracle Cloud applications. -
PreparerId: integer
(int64)
Read Only:
true
Value that uniquely identifies the person who prepared the supply request. This attribute value has to be associated with the preparer name defined in Oracle Cloud applications. -
PreparerName: string
Read Only:
true
Name of the person who prepared the supply request. Values must be the full name in LASTNAME, FIRSTNAME format as defined in the employee records in Oracle Cloud applications. -
PurchaseOrderHeaderId: string
Read Only:
true
Maximum Length:120
Value that uniquely identifies the purchase order header. -
PurchaseOrderLineId: string
Read Only:
true
Maximum Length:20
Value that uniquely identifies the purchase order line. -
PurchaseOrderLineNumber: string
Read Only:
true
Maximum Length:20
Number that identifies the purchase order line. -
PurchaseOrderNumber: string
Read Only:
true
Maximum Length:120
Number that identifies the purchase order. -
PurchaseOrderScheduleId: integer
(int64)
Read Only:
true
Value that uniquely identifies the purchase order schedule. -
PurchaseOrderScheduleNumber: string
Read Only:
true
Maximum Length:20
Number that identifies the purchase order schedule. -
Quantity: number
Read Only:
true
Quantity of the item requested in the execution document that is being tracked. -
RequestedShipDate: string
(date-time)
Read Only:
true
Date when the requester needs the supply to be shipped to the destination. -
RequisitionId: string
Read Only:
true
Maximum Length:120
Value that uniquely identifies the purchase requisition. -
RequisitioningBUCode: string
Read Only:
true
Code that uniquely identifies the requisitioning BU of the supply request. This attribute value has to be a valid business unit defined in Oracle Cloud applications. -
RequisitioningBUId: integer
(int64)
Read Only:
true
Value that uniquely identifies the requisitioning business unit of the supply request. This attribute value has to be a valid business unit defined in Oracle Cloud applications. -
RequisitioningBUName: string
Read Only:
true
Name of the requisitioning business unit of the supply request. This attribute value has to be associated with the requisitioning business unit code defined in Oracle Cloud applications. -
RequisitionLineId: string
Read Only:
true
Maximum Length:20
Value that uniquely identifies the purchase requisition line. -
RequisitionLineNumber: string
Read Only:
true
Maximum Length:20
Number that identifies the purchase requisition line. -
RequisitionNumber: string
Read Only:
true
Maximum Length:120
Number that identifies the purchase requisition. -
ScheduledShipDate: string
(date-time)
Read Only:
true
Date when the supply is scheduled to be shipped to the destination. -
SupplierId: integer
(int64)
Read Only:
true
Value that uniquely identifies the supplier from where the supply request is being fulfilled. This attribute value has to be associated with the supplier name defined in Oracle Cloud applications. -
SupplierName: string
Read Only:
true
Name of the supplier from where the supply request is being fulfilled. This attribute value has to be associated with the supplier number or identifier defined in Oracle Cloud applications. -
SupplierNumber: string
Read Only:
true
Number that uniquely identifies the supplier from where the supply request is being fulfilled. This attribute value has to be associated with the supplier name defined in Oracle Cloud applications. -
SupplierSiteId: integer
(int64)
Read Only:
true
Value that uniquely identifies the supplier site from where the supply request is being fulfilled. This attribute value has to be associated with the supplier site name defined in Oracle Cloud applications. -
SupplierSiteName: string
Read Only:
true
Maximum Length:240
Name that identifies the supplier site from where the supply request is being fulfilled. This attribute value has to be associated with the supplier site identifier defined in Oracle Cloud applications. -
SupplyChangePendingFlag: boolean
Read Only:
true
Maximum Length:1
Contains one of the following values: Y or N. If Y, then the supply is undergoing change. If N, then the supply is not undergoing any change. This attribute does not have a default value. -
supplyDocuments: array
Supply Documents
Title:
Supply Documents
The Supply Documents resource manages the details of the execution documents that are generated in the course of supply creation and fulfillment. -
SupplyExceptionFlag: boolean
Read Only:
true
Maximum Length:1
Contains one of the following values: Y or N. If Y, then the supply is in exception. If N, then the supply is not in exception. This attribute does not have a default value. -
SupplyFulfilledQuantity: number
Read Only:
true
Quantity of the requested item that has been fulfilled. -
SupplyLineId: integer
(int64)
Read Only:
true
Value that uniquely identifies the supply line in Oracle Supply Chain Orchestration Cloud. The application generates this value when processing a supply request. -
SupplyOrderHeaderId: integer
(int64)
Read Only:
true
Value that uniquely identifies the supply order header in Oracle Supply Chain Orchestration Cloud. The application generates this value while processing a supply request. -
SupplyOrderReferenceLineId: integer
(int64)
Read Only:
true
Value that uniquely identifies the supply request line in the supply request sent to Oracle Supply Chain Orchestration Cloud. -
SupplyOrderReferenceLineNumber: string
Read Only:
true
Maximum Length:20
Number that identifies the supply request line in the supply request sent to Oracle Supply Chain Orchestration Cloud. -
SupplyParentTrackingLineId: integer
(int64)
Read Only:
true
Value that uniquely identifies the parent tracking line from where this tracking line has been split. -
SupplyTrackingLineId: integer
(int64)
Read Only:
true
Value that uniquely identifies the supply tracking line in Oracle Supply Chain Orchestration Cloud. The application generates this value when processing a supply request. -
SupplyTrackingLineNumber: integer
(int64)
Read Only:
true
Number that identifies the supply tracking line in Oracle Supply Chain Orchestration Cloud. The application generates this value when processing a supply request. -
SupplyTrackingLineStatus: string
Read Only:
true
Maximum Length:30
Status of the supply tracking line in Oracle Supply Chain Orchestration Cloud. Valid values include In Purchasing, Purchase Order Created, and Purchase Order Closed. -
SupplyType: string
Read Only:
true
Maximum Length:30
Type of supply that is being requested by the application requesting the supply. Values include TRANSFER, BUY, and MAKE. A list of accepted values is defined in the lookup type ORA_DOS_SUPPLY_ORDER_TYPE. -
UOMCode: string
Read Only:
true
Maximum Length:3
Code that identifies the unit of measure for the item in the supply request sent to Oracle Supply Chain Orchestration Cloud. -
UOMName: string
Read Only:
true
Name of the unit of measure for the item in the supply request.
Nested Schema : Distribution Details
Type:
array
Title:
Distribution Details
The Distribution Details resource manages the distribution details, which include project costing attributes for transfer supplies and buy supplies.
Show Source
Nested Schema : Error Messages
Type:
array
Title:
Error Messages
The Error Messages resource manage the messages that indicate errors or exceptions encountered during supply creation and fulfillment.
Show Source
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Supply Documents
Type:
array
Title:
Supply Documents
The Supply Documents resource manages the details of the execution documents that are generated in the course of supply creation and fulfillment.
Show Source
Nested Schema : supplyRequests-supplyOrderLines-buySupply-distributionDetails-item-response
Type:
Show Source
object
-
DistributionNumber: string
Maximum Length:
60
Number that identifies the distribution details in Oracle Supply Chain Orchestration Cloud. The application generates this value when processing a supply request. -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
projectDFF: array
Project Flexfields on Distribution Details
Title:
Project Flexfields on Distribution Details
The Project Flexfields on Distribution Details resource manages the descriptive flexfield segments and their values specific to project costing for transfer supplies and buy supplies.
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Project Flexfields on Distribution Details
Type:
array
Title:
Project Flexfields on Distribution Details
The Project Flexfields on Distribution Details resource manages the descriptive flexfield segments and their values specific to project costing for transfer supplies and buy supplies.
Show Source
-
Array of:
object Discriminator: __FLEX_Context
Discriminator:
{ "propertyName":"__FLEX_Context", "mapping":{ "AP_Distribution_Sets":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFAP__5FDistribution__5FSetsVO-item-response", "AP_Invoice_Distribution":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFAP__5FInvoice__5FDistributionVO-item-response", "AP_Invoice_Line":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFAP__5FInvoice__5FLineVO-item-response", "EXM_Expense_Report":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFEXM__5FExpense__5FReportVO-item-response", "EXM_Expense_Report_Line":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFEXM__5FExpense__5FReport__5FLineVO-item-response", "INV_Misc_Transactions":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFINV__5FMisc__5FTransactionsVO-item-response", "OM_Sales_Order":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFOM__5FSales__5FOrderVO-item-response", "PJC_All":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFPJC__5FAllVO-item-response", "PJC_Expenditure_Batch":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFPJC__5FExpenditure__5FBatchVO-item-response", "POR_Requisition":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFPOR__5FRequisitionVO-item-response", "POR_User_Preferences":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFPOR__5FUser__5FPreferencesVO-item-response", "PO_Purchase_Order":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFPO__5FPurchase__5FOrderVO-item-response", "PO_Purchase_Order_Line":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFPO__5FPurchase__5FOrder__5FLineVO-item-response", "PO_Purchase_Order_Schedule":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFPO__5FPurchase__5FOrder__5FScheduleVO-item-response" } }
Nested Schema : Discriminator: __FLEX_Context
Type:
object
Discriminator: __FLEX_Context
Discriminator Values
- AP_Distribution_Sets
- AP_Invoice_Distribution
- AP_Invoice_Line
- EXM_Expense_Report
- EXM_Expense_Report_Line
- INV_Misc_Transactions
- OM_Sales_Order
- PJC_All
- PJC_Expenditure_Batch
- POR_Requisition
- POR_User_Preferences
- PO_Purchase_Order
- PO_Purchase_Order_Line
- PO_Purchase_Order_Schedule
Match One Schema
Show Source
-
AP_Distribution_Sets -
object
oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFAP__5FDistribution__5FSetsVO-item-response
-
AP_Invoice_Distribution -
object
oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFAP__5FInvoice__5FDistributionVO-item-response
-
AP_Invoice_Line -
object
oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFAP__5FInvoice__5FLineVO-item-response
-
EXM_Expense_Report -
object
oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFEXM__5FExpense__5FReportVO-item-response
-
EXM_Expense_Report_Line -
object
oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFEXM__5FExpense__5FReport__5FLineVO-item-response
-
INV_Misc_Transactions -
object
oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFINV__5FMisc__5FTransactionsVO-item-response
-
OM_Sales_Order -
object
oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFOM__5FSales__5FOrderVO-item-response
-
PJC_All -
object
oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFPJC__5FAllVO-item-response
-
PJC_Expenditure_Batch -
object
oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFPJC__5FExpenditure__5FBatchVO-item-response
-
POR_Requisition -
object
oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFPOR__5FRequisitionVO-item-response
-
POR_User_Preferences -
object
oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFPOR__5FUser__5FPreferencesVO-item-response
-
PO_Purchase_Order -
object
oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFPO__5FPurchase__5FOrderVO-item-response
-
PO_Purchase_Order_Line -
object
oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFPO__5FPurchase__5FOrder__5FLineVO-item-response
-
PO_Purchase_Order_Schedule -
object
oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFPO__5FPurchase__5FOrder__5FScheduleVO-item-response
Nested Schema : oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFAP__5FDistribution__5FSetsVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:AP_Distribution_Sets
Descriptive flexfield context name of the project costing attributes on the distribution details. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
Descriptive flexfield context name display value for the project costing attributes on the distribution details. -
_BILLABLE_FLAG: string
Title:
Billable
Maximum Length:1
-
_BILLABLE_FLAG_Display: string
Title:
Billable
-
_CAPITALIZABLE_FLAG: string
Title:
Capitalizable
Maximum Length:1
-
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable
-
_CONTRACT_ID: integer
(int64)
Title:
Contract Number
-
_CONTRACT_ID_Display: string
Title:
Contract Number
-
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type
-
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type
-
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization
-
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization
-
_PROJECT_ID: integer
(int64)
Title:
Project Number
-
_PROJECT_ID_Display: string
Title:
Project Number
-
_RESERVED_ATTRIBUTE1: string
Title:
Funding Source
Maximum Length:150
-
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source
-
_TASK_ID: integer
(int64)
Title:
Task Number
-
_TASK_ID_Display: string
Title:
Task Number
-
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type
-
_WORK_TYPE_ID_Display: string
Title:
Work Type
-
DistributionDetailsId: integer
(int64)
Value that uniquely identifies the project costing attributes with reference to the distribution details of the supply order in Oracle Supply Chain Orchestration Cloud.
-
links: array
Links
Title:
Links
The link relations associated with the resource instance.
Nested Schema : oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFAP__5FInvoice__5FDistributionVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:AP_Invoice_Distribution
Descriptive flexfield context name of the project costing attributes on the distribution details. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
Descriptive flexfield context name display value for the project costing attributes on the distribution details. -
_BILLABLE_FLAG: string
Title:
Billable
Maximum Length:1
-
_BILLABLE_FLAG_Display: string
Title:
Billable
-
_CAPITALIZABLE_FLAG: string
Title:
Capitalizable
Maximum Length:1
-
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable
-
_CONTRACT_ID: integer
(int64)
Title:
Contract Number
-
_CONTRACT_ID_Display: string
Title:
Contract Number
-
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date
-
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type
-
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type
-
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization
-
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization
-
_PROJECT_ID: integer
(int64)
Title:
Project Number
-
_PROJECT_ID_Display: string
Title:
Project Number
-
_RESERVED_ATTRIBUTE1: string
Title:
Funding Source
Maximum Length:150
-
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source
-
_TASK_ID: integer
(int64)
Title:
Task Number
-
_TASK_ID_Display: string
Title:
Task Number
-
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type
-
_WORK_TYPE_ID_Display: string
Title:
Work Type
-
DistributionDetailsId: integer
(int64)
Value that uniquely identifies the project costing attributes with reference to the distribution details of the supply order in Oracle Supply Chain Orchestration Cloud.
-
links: array
Links
Title:
Links
The link relations associated with the resource instance.
Nested Schema : oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFAP__5FInvoice__5FLineVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:AP_Invoice_Line
Descriptive flexfield context name of the project costing attributes on the distribution details. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
Descriptive flexfield context name display value for the project costing attributes on the distribution details. -
_BILLABLE_FLAG: string
Title:
Billable
Maximum Length:1
-
_BILLABLE_FLAG_Display: string
Title:
Billable
-
_CAPITALIZABLE_FLAG: string
Title:
Capitalizable
Maximum Length:1
-
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable
-
_CONTRACT_ID: integer
(int64)
Title:
Contract Number
-
_CONTRACT_ID_Display: string
Title:
Contract Number
-
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date
-
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type
-
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type
-
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization
-
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization
-
_PROJECT_ID: integer
(int64)
Title:
Project Number
-
_PROJECT_ID_Display: string
Title:
Project Number
-
_RESERVED_ATTRIBUTE1: string
Title:
Funding Source
Maximum Length:150
-
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source
-
_TASK_ID: integer
(int64)
Title:
Task Number
-
_TASK_ID_Display: string
Title:
Task Number
-
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type
-
_WORK_TYPE_ID_Display: string
Title:
Work Type
-
DistributionDetailsId: integer
(int64)
Value that uniquely identifies the project costing attributes with reference to the distribution details of the supply order in Oracle Supply Chain Orchestration Cloud.
-
links: array
Links
Title:
Links
The link relations associated with the resource instance.
Nested Schema : oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFEXM__5FExpense__5FReportVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:EXM_Expense_Report
Descriptive flexfield context name of the project costing attributes on the distribution details. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
Descriptive flexfield context name display value for the project costing attributes on the distribution details. -
_BILLABLE_FLAG: string
Title:
Billable
Maximum Length:1
-
_BILLABLE_FLAG_Display: string
Title:
Billable
-
_CAPITALIZABLE_FLAG: string
Title:
Capitalizable
Maximum Length:1
-
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable
-
_CONTRACT_ID: integer
(int64)
Title:
Contract Number
-
_CONTRACT_ID_Display: string
Title:
Contract Number
-
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date
-
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type
-
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization
-
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization
-
_PROJECT_ID: integer
(int64)
Title:
Project Number
-
_PROJECT_ID_Display: string
Title:
Project Number
-
_RESERVED_ATTRIBUTE1: string
Title:
Funding Source
Maximum Length:150
-
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source
-
_TASK_ID: integer
(int64)
Title:
Task Number
-
_TASK_ID_Display: string
Title:
Task Number
-
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type
-
_WORK_TYPE_ID_Display: string
Title:
Work Type
-
DistributionDetailsId: integer
(int64)
Value that uniquely identifies the project costing attributes with reference to the distribution details of the supply order in Oracle Supply Chain Orchestration Cloud.
-
links: array
Links
Title:
Links
The link relations associated with the resource instance.
Nested Schema : oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFEXM__5FExpense__5FReport__5FLineVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:EXM_Expense_Report_Line
Descriptive flexfield context name of the project costing attributes on the distribution details. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
Descriptive flexfield context name display value for the project costing attributes on the distribution details. -
_BILLABLE_FLAG: string
Title:
Billable
Maximum Length:1
-
_BILLABLE_FLAG_Display: string
Title:
Billable
-
_CAPITALIZABLE_FLAG: string
Title:
Capitalizable
Maximum Length:1
-
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable
-
_CONTRACT_ID: integer
(int64)
Title:
Contract Number
-
_CONTRACT_ID_Display: string
Title:
Contract Number
-
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date
-
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type
-
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization
-
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization
-
_PROJECT_ID: integer
(int64)
Title:
Project Number
-
_PROJECT_ID_Display: string
Title:
Project Number
-
_RESERVED_ATTRIBUTE1: string
Title:
Funding Source
Maximum Length:150
-
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source
-
_TASK_ID: integer
(int64)
Title:
Task Number
-
_TASK_ID_Display: string
Title:
Task Number
-
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type
-
_WORK_TYPE_ID_Display: string
Title:
Work Type
-
DistributionDetailsId: integer
(int64)
Value that uniquely identifies the project costing attributes with reference to the distribution details of the supply order in Oracle Supply Chain Orchestration Cloud.
-
links: array
Links
Title:
Links
The link relations associated with the resource instance.
Nested Schema : oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFINV__5FMisc__5FTransactionsVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:INV_Misc_Transactions
Descriptive flexfield context name of the project costing attributes on the distribution details. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
Descriptive flexfield context name display value for the project costing attributes on the distribution details. -
_BILLABLE_FLAG: string
Title:
Billable
Maximum Length:1
-
_BILLABLE_FLAG_Display: string
Title:
Billable
-
_CAPITALIZABLE_FLAG: string
Title:
Capitalizable
Maximum Length:1
-
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable
-
_CONTRACT_ID: integer
(int64)
Title:
Contract Number
-
_CONTRACT_ID_Display: string
Title:
Contract Number
-
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date
-
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type
-
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type
-
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization
-
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization
-
_PROJECT_ID: integer
(int64)
Title:
Project Number
-
_PROJECT_ID_Display: string
Title:
Project Number
-
_RESERVED_ATTRIBUTE1: string
Title:
Funding Source
Maximum Length:150
-
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source
-
_TASK_ID: integer
(int64)
Title:
Task Number
-
_TASK_ID_Display: string
Title:
Task Number
-
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type
-
_WORK_TYPE_ID_Display: string
Title:
Work Type
-
DistributionDetailsId: integer
(int64)
Value that uniquely identifies the project costing attributes with reference to the distribution details of the supply order in Oracle Supply Chain Orchestration Cloud.
-
links: array
Links
Title:
Links
The link relations associated with the resource instance.
Nested Schema : oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFOM__5FSales__5FOrderVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:OM_Sales_Order
Descriptive flexfield context name of the project costing attributes on the distribution details. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
Descriptive flexfield context name display value for the project costing attributes on the distribution details. -
billableFlag: string
Title:
Billable
Maximum Length:1
-
billableFlag_Display: string
Title:
Billable
-
capitalizableFlag: string
Title:
Capitalizable
Maximum Length:1
-
capitalizableFlag_Display: string
Title:
Capitalizable
-
contractId: integer
(int64)
Title:
Contract Number
-
contractId_Display: string
Title:
Contract Number
-
DistributionDetailsId: integer
(int64)
Value that uniquely identifies the project costing attributes with reference to the distribution details of the supply order in Oracle Supply Chain Orchestration Cloud.
-
expenditureItemDate: string
(date)
Title:
Expenditure Item Date
-
expenditureTypeId: integer
(int64)
Title:
Expenditure Type
-
expenditureTypeId_Display: string
Title:
Expenditure Type
-
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
organizationId: integer
(int64)
Title:
Expenditure Organization
-
organizationId_Display: string
Title:
Expenditure Organization
-
projectId: integer
(int64)
Title:
Project Number
-
projectId_Display: string
Title:
Project Number
-
reservedAttribute1: string
Title:
Funding Source
Maximum Length:150
-
reservedAttribute1_Display: string
Title:
Funding Source
-
taskId: integer
(int64)
Title:
Task Number
-
taskId_Display: string
Title:
Task Number
-
workTypeId: integer
(int64)
Title:
Work Type
-
workTypeId_Display: string
Title:
Work Type
Nested Schema : oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFPJC__5FAllVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:PJC_All
Descriptive flexfield context name of the project costing attributes on the distribution details. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
Descriptive flexfield context name display value for the project costing attributes on the distribution details. -
_BILLABLE_FLAG: string
Title:
Billable
Maximum Length:1
-
_BILLABLE_FLAG_DisplayValue: string
Title:
Billable
-
_CAPITALIZABLE_FLAG: string
Title:
Capitalizable
Maximum Length:1
-
_CAPITALIZABLE_FLAG_DisplayValue: string
Title:
Capitalizable
-
_CONTRACT_ID: integer
(int64)
Title:
Contract Number
-
_CONTRACT_ID_Display: string
Title:
Contract Number
-
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date
-
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type
-
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type
-
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization
-
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization
-
_PROJECT_ID: integer
(int64)
Title:
Project Number
-
_PROJECT_ID_Display: string
Title:
Project Number
-
_RESERVED_ATTRIBUTE1: string
Title:
Funding Source
Maximum Length:150
-
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source
-
_TASK_ID: integer
(int64)
Title:
Task Number
-
_TASK_ID_Display: string
Title:
Task Number
-
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type
-
_WORK_TYPE_ID_Display: string
Title:
Work Type
-
DistributionDetailsId: integer
(int64)
Value that uniquely identifies the project costing attributes with reference to the distribution details of the supply order in Oracle Supply Chain Orchestration Cloud.
-
links: array
Links
Title:
Links
The link relations associated with the resource instance.
Nested Schema : oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFPJC__5FExpenditure__5FBatchVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:PJC_Expenditure_Batch
Descriptive flexfield context name of the project costing attributes on the distribution details. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
Descriptive flexfield context name display value for the project costing attributes on the distribution details. -
_BILLABLE_FLAG: string
Title:
Billable
Maximum Length:1
-
_BILLABLE_FLAG_Display: string
Title:
Billable
-
_CAPITALIZABLE_FLAG: string
Title:
Capitalizable
Maximum Length:1
-
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable
-
_CONTRACT_ID: integer
(int64)
Title:
Contract Number
-
_CONTRACT_ID_Display: string
Title:
Contract Number
-
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date
-
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type
-
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type
-
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization
-
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization
-
_PROJECT_ID: integer
(int64)
Title:
Project Number
-
_PROJECT_ID_Display: string
Title:
Project Number
-
_RESERVED_ATTRIBUTE1: string
Title:
Funding Source
Maximum Length:150
-
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source
-
_TASK_ID: integer
(int64)
Title:
Task Number
-
_TASK_ID_Display: string
Title:
Task Number
-
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type
-
_WORK_TYPE_ID_Display: string
Title:
Work Type
-
DistributionDetailsId: integer
(int64)
Value that uniquely identifies the project costing attributes with reference to the distribution details of the supply order in Oracle Supply Chain Orchestration Cloud.
-
links: array
Links
Title:
Links
The link relations associated with the resource instance.
Nested Schema : oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFPOR__5FRequisitionVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:POR_Requisition
Descriptive flexfield context name of the project costing attributes on the distribution details. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
Descriptive flexfield context name display value for the project costing attributes on the distribution details. -
_BILLABLE_FLAG: string
Title:
Billable
Maximum Length:1
-
_BILLABLE_FLAG_Display: string
Title:
Billable
-
_CAPITALIZABLE_FLAG: string
Title:
Capitalizable
Maximum Length:1
-
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable
-
_CONTRACT_ID: integer
(int64)
Title:
Contract Number
-
_CONTRACT_ID_Display: string
Title:
Contract Number
-
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date
-
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type
-
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type
-
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization
-
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization
-
_PROJECT_ID: integer
(int64)
Title:
Project Number
-
_PROJECT_ID_Display: string
Title:
Project Number
-
_RESERVED_ATTRIBUTE1: string
Title:
Funding Source
Maximum Length:150
-
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source
-
_TASK_ID: integer
(int64)
Title:
Task Number
-
_TASK_ID_Display: string
Title:
Task Number
-
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type
-
_WORK_TYPE_ID_Display: string
Title:
Work Type
-
DistributionDetailsId: integer
(int64)
Value that uniquely identifies the project costing attributes with reference to the distribution details of the supply order in Oracle Supply Chain Orchestration Cloud.
-
links: array
Links
Title:
Links
The link relations associated with the resource instance.
Nested Schema : oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFPOR__5FUser__5FPreferencesVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:POR_User_Preferences
Descriptive flexfield context name of the project costing attributes on the distribution details. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
Descriptive flexfield context name display value for the project costing attributes on the distribution details. -
_CONTRACT_ID: integer
(int64)
Title:
Contract Number
-
_CONTRACT_ID_Display: string
Title:
Contract Number
-
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type
-
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type
-
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization
-
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization
-
_PROJECT_ID: integer
(int64)
Title:
Project Number
-
_PROJECT_ID_Display: string
Title:
Project Number
-
_RESERVED_ATTRIBUTE1: string
Title:
Funding Source
Maximum Length:150
-
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source
-
_TASK_ID: integer
(int64)
Title:
Task Number
-
_TASK_ID_Display: string
Title:
Task Number
-
DistributionDetailsId: integer
(int64)
Value that uniquely identifies the project costing attributes with reference to the distribution details of the supply order in Oracle Supply Chain Orchestration Cloud.
-
links: array
Links
Title:
Links
The link relations associated with the resource instance.
Nested Schema : oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFPO__5FPurchase__5FOrderVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:PO_Purchase_Order
Descriptive flexfield context name of the project costing attributes on the distribution details. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
Descriptive flexfield context name display value for the project costing attributes on the distribution details. -
_BILLABLE_FLAG: string
Title:
Billable
Maximum Length:1
-
_BILLABLE_FLAG_Display: string
Title:
Billable
-
_CAPITALIZABLE_FLAG: string
Title:
Capitalizable
Maximum Length:1
-
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable
-
_CONTRACT_ID: integer
(int64)
Title:
Contract Number
-
_CONTRACT_ID_Display: string
Title:
Contract Number
-
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date
-
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type
-
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type
-
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization
-
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization
-
_PROJECT_ID: integer
(int64)
Title:
Project Number
-
_PROJECT_ID_Display: string
Title:
Project Number
-
_RESERVED_ATTRIBUTE1: string
Title:
Funding Source
Maximum Length:150
-
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source
-
_TASK_ID: integer
(int64)
Title:
Task Number
-
_TASK_ID_Display: string
Title:
Task Number
-
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type
-
_WORK_TYPE_ID_Display: string
Title:
Work Type
-
DistributionDetailsId: integer
(int64)
Value that uniquely identifies the project costing attributes with reference to the distribution details of the supply order in Oracle Supply Chain Orchestration Cloud.
-
links: array
Links
Title:
Links
The link relations associated with the resource instance.
Nested Schema : oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFPO__5FPurchase__5FOrder__5FLineVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:PO_Purchase_Order_Line
Descriptive flexfield context name of the project costing attributes on the distribution details. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
Descriptive flexfield context name display value for the project costing attributes on the distribution details. -
_BILLABLE_FLAG: string
Title:
Billable
Maximum Length:1
-
_BILLABLE_FLAG_Display: string
Title:
Billable
-
_CAPITALIZABLE_FLAG: string
Title:
Capitalizable
Maximum Length:1
-
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable
-
_CONTRACT_ID: integer
(int64)
Title:
Contract Number
-
_CONTRACT_ID_Display: string
Title:
Contract Number
-
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date
-
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type
-
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type
-
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization
-
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization
-
_PROJECT_ID: integer
(int64)
Title:
Project Number
-
_PROJECT_ID_Display: string
Title:
Project Number
-
_RESERVED_ATTRIBUTE1: string
Title:
Funding Source
Maximum Length:150
-
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source
-
_TASK_ID: integer
(int64)
Title:
Task Number
-
_TASK_ID_Display: string
Title:
Task Number
-
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type
-
_WORK_TYPE_ID_Display: string
Title:
Work Type
-
DistributionDetailsId: integer
(int64)
Value that uniquely identifies the project costing attributes with reference to the distribution details of the supply order in Oracle Supply Chain Orchestration Cloud.
-
links: array
Links
Title:
Links
The link relations associated with the resource instance.
Nested Schema : oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFPO__5FPurchase__5FOrder__5FScheduleVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:PO_Purchase_Order_Schedule
Descriptive flexfield context name of the project costing attributes on the distribution details. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
Descriptive flexfield context name display value for the project costing attributes on the distribution details. -
_BILLABLE_FLAG: string
Title:
Billable
Maximum Length:1
-
_BILLABLE_FLAG_Display: string
Title:
Billable
-
_CAPITALIZABLE_FLAG: string
Title:
Capitalizable
Maximum Length:1
-
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable
-
_CONTRACT_ID: integer
(int64)
Title:
Contract Number
-
_CONTRACT_ID_Display: string
Title:
Contract Number
-
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date
-
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type
-
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type
-
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization
-
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization
-
_PROJECT_ID: integer
(int64)
Title:
Project Number
-
_PROJECT_ID_Display: string
Title:
Project Number
-
_RESERVED_ATTRIBUTE1: string
Title:
Funding Source
Maximum Length:150
-
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source
-
_TASK_ID: integer
(int64)
Title:
Task Number
-
_TASK_ID_Display: string
Title:
Task Number
-
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type
-
_WORK_TYPE_ID_Display: string
Title:
Work Type
-
DistributionDetailsId: integer
(int64)
Value that uniquely identifies the project costing attributes with reference to the distribution details of the supply order in Oracle Supply Chain Orchestration Cloud.
-
links: array
Links
Title:
Links
The link relations associated with the resource instance.
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : supplyRequests-supplyOrderLines-buySupply-errorMessages-item-response
Type:
Show Source
object
-
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
MessageName: string
Read Only:
true
Maximum Length:30
Name that uniquely identifies the error message registered during supply request processing. -
MessageText: string
Read Only:
true
Maximum Length:1200
Text of the error message for an error that occurred at various entities like supplyRequestLines and transferSupply while processing the supply requests. -
ProcessingEntityId: string
Read Only:
true
Maximum Length:30
Value that uniquely identifies the entities like supplyRequestLines and transferSupply at which the error occurred.
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : supplyRequests-supplyOrderLines-buySupply-supplyDocuments-item-response
Type:
Show Source
object
-
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
SupplyDocumentHeaderId: string
Read Only:
true
Maximum Length:120
Value that uniquely identifies the supply execution document header. -
SupplyDocumentLineId: string
Read Only:
true
Maximum Length:20
Value that uniquely identifies the supply execution document line. -
SupplyDocumentLineNumber: string
Read Only:
true
Maximum Length:20
Number that uniquely identifies the supply execution document line. -
SupplyDocumentLineQuantity: number
Read Only:
true
Quantity on the supply execution document line. -
SupplyDocumentLineQuantityUOM: string
Read Only:
true
Maximum Length:3
Code that identifies unit of measure for the quantity on the supply execution document line. -
SupplyDocumentNumber: string
Read Only:
true
Maximum Length:120
Number that uniquely identifies the supply execution documents, such as Transfer Order or Purchaser Order or Work Order number. -
SupplyDocumentStatus: string
Read Only:
true
Maximum Length:30
Status of supply execution documents, such as Transfer Order or Purchaser Order or Work Order. -
SupplyDocumentType: string
Read Only:
true
Maximum Length:30
Type of supply execution document. Valid values include Transfer Order, Purchase Order, and Work Order. A list of accepted values is defined in the lookup type ORA_DOS_DOCUMENT_TYPE. -
SupplyLineId: integer
(int64)
Read Only:
true
Value that uniquely identifies the supply line. Supply Chain Orchestration Cloud. The application generates this value when processing a supply request. -
SupplyOrderHeaderId: integer
(int64)
Read Only:
true
Value that uniquely identifies the supply order header in Oracle Supply Chain Orchestration Cloud. The application generates this value while processing a supply request. -
SupplyTrackingLineId: integer
(int64)
Read Only:
true
Value that uniquely identifies the supply tracking line in Oracle Supply Chain Orchestration Cloud. The application generates this value when processing a supply request.
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : supplyRequests-supplyOrderLines-makeSupply-item-response
Type:
Show Source
object
-
AllowExplosionFlag: boolean
Read Only:
true
Maximum Length:1
Contains one of the following values: true or false. If true, then the application creates work order operations, operation materials, and operation resources from the work definition on the work order header. If false, then the application does not create these operations, materials, or resources from the work definition. The default value is false. -
BackToBackFlag: boolean
Read Only:
true
Maximum Length:1
Contains one of the following values: Y or N. If Y, then the supply request or order is a back-to-back supply request or order. If N, then the supply request or order is not a back-to-back supply request or order. The default value is N. -
DeliverToSubinventory: string
Read Only:
true
Maximum Length:40
Name that identifies the subinventory in which the supply for the requested item needs to be delivered. This identifier has to be associated to the subinventory code defined in Oracle Cloud applications. -
DestinationOrganizationCode: string
Read Only:
true
Maximum Length:72
Code that identifies the inventory organization in which the supply for the requested item needs to be created. This code has to be an organization code defined in Oracle Cloud applications. -
DestinationOrganizationId: integer
(int64)
Read Only:
true
Value that uniquely identifies the inventory organization in which the supply for requested item needs to be created. This attribute value has to be associated with the organization code defined in Oracle Cloud applications. -
DestinationOrganizationName: string
Read Only:
true
Name of the inventory organization in which the supply for the requested item needs to be created. This attribute value has to be associated with the organization code defined in Oracle Cloud applications. -
distributionDetails: array
Distribution Details
Title:
Distribution Details
The Distribution Details resource manages the distribution details, which include project costing attributes for transfer supplies and buy supplies. -
errorMessages: array
Error Messages
Title:
Error Messages
The Error Messages resource manage the messages that indicate errors or exceptions encountered during supply creation and fulfillment. -
FirmPlannedFlag: boolean
Read Only:
true
Maximum Length:1
Contains one of the following values: Y or N. If Y, then the work order is firmed. If N, then the work order is not firmed. The default value is N. -
ItemDescription: string
Read Only:
true
Description of the item requested in the supply request. -
ItemId: integer
(int64)
Read Only:
true
Value that uniquely identifies the item requested in the supply request. -
ItemNumber: string
Read Only:
true
Number that identifies the item requested in the supply request. -
ItemRevision: string
Read Only:
true
Maximum Length:72
Number that identifies the revision of the item requested in the supply request. -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
Quantity: number
Read Only:
true
Quantity of the item requested in the execution document that is being tracked. -
SchedulingMethod: string
Read Only:
true
Maximum Length:30
Scheduling method that the application uses to schedule the work order. The default value is DEFAULT_SCHEDULING. -
SourceSystemId: string
Read Only:
true
Maximum Length:120
Value that uniquely identifies the source system. -
SourceSystemType: string
Read Only:
true
Maximum Length:30
Type of source system. Values include INTERNAL or EXTERNAL. -
SupplyChangePendingFlag: boolean
Read Only:
true
Maximum Length:1
Contains one of the following values: Y or N. If Y, then the supply is undergoing change. If N, then the supply is not undergoing any change. This attribute does not have a default value. -
supplyDocuments: array
Supply Documents
Title:
Supply Documents
The Supply Documents resource manages the details of the execution documents that are generated in the course of supply creation and fulfillment. -
SupplyExceptionFlag: boolean
Read Only:
true
Maximum Length:1
Contains one of the following values: Y or N. If Y, then the supply is in exception. If N, then the supply is not in exception. This attribute does not have a default value. -
SupplyFulfilledQuantity: number
Read Only:
true
Quantity of the requested item that has been fulfilled. -
SupplyLineId: integer
(int64)
Read Only:
true
Value that uniquely identifies the supply line in Oracle Supply Chain Orchestration Cloud. The application generates this value when processing a supply request. -
SupplyOrderHeaderId: integer
(int64)
Read Only:
true
Value that uniquely identifies the supply order header in Oracle Supply Chain Orchestration Cloud. The application generates this value while processing a supply request. -
SupplyOrderReferenceLineId: integer
(int64)
Read Only:
true
Value that uniquely identifies the supply request line in the supply request sent to Oracle Supply Chain Orchestration Cloud. -
SupplyOrderReferenceLineNumber: string
Read Only:
true
Maximum Length:20
Number that identifies the supply request line in the supply request sent to Oracle Supply Chain Orchestration Cloud. -
SupplyParentTrackingLineId: integer
(int64)
Read Only:
true
Value that uniquely identifies the parent tracking line from where this tracking line has been split. -
SupplyTrackingLineId: integer
Read Only:
true
Value that uniquely identifies the supply tracking line in Oracle Supply Chain Orchestration Cloud. The application generates this value when processing a supply request. -
SupplyTrackingLineNumber: integer
(int64)
Read Only:
true
Number that identifies the supply tracking line in Oracle Supply Chain Orchestration Cloud. The application generates this value when processing a supply request. -
SupplyTrackingLineStatus: string
Read Only:
true
Maximum Length:30
Status of the supply tracking line in Oracle Supply Chain Orchestration Cloud. Valid values include In Purchasing, Purchase Order Created, and Purchase Order Closed. -
SupplyType: string
Read Only:
true
Maximum Length:30
Type of supply that is being requested by the application requesting the supply. Values include TRANSFER, BUY, and MAKE. A list of accepted values is defined in the lookup type ORA_DOS_SUPPLY_ORDER_TYPE. -
UOMCode: string
Read Only:
true
Maximum Length:3
Code that identifies the unit of measure for the item in the supply request sent to Oracle Supply Chain Orchestration Cloud. -
UOMName: string
Read Only:
true
Name of the unit of measure for the item in the supply request. -
WIPQuantity: number
Read Only:
true
Quantity on which the production has already started on the work order. -
WorkDefinitionAsOfDate: string
(date-time)
Read Only:
true
Date that the work definition uses to determine the work definition version. -
WorkDefinitionId: integer
(int64)
Read Only:
true
Value that uniquely identifies the work definition. -
WorkDefinitionName: string
Read Only:
true
Maximum Length:120
Name that identifies the work definition that the work order uses to refer the operation, material, and resource requirements. -
WorkMethodCode: string
Read Only:
true
Maximum Length:30
Abbreviation that identifies the manufacturing method that the work order uses such as DISCRETE_MANUFACTURING. -
WorkOrderCompletionDate: string
(date-time)
Read Only:
true
Date on which the work order will be completed. -
WorkOrderDescription: string
Read Only:
true
Maximum Length:950
Description of the work order. -
WorkOrderId: string
Read Only:
true
Maximum Length:120
Value that uniquely identifies the work order. It is a primary key that the application generates when it creates the work order. -
WorkOrderNumber: string
Read Only:
true
Maximum Length:120
Number that identifies the work order. This number is unique in the manufacturing organization. -
WorkOrderStartDate: string
(date-time)
Read Only:
true
Date on which the production for the work order will be started. -
WorkOrderStatusId: integer
(int64)
Read Only:
true
Value that uniquely identifies the work order status. -
WorkOrderSubType: string
Read Only:
true
Maximum Length:30
Description of the work being performed. Values include Standard Production, Prototyping, or Repair. -
WorkOrderType: string
Read Only:
true
Maximum Length:30
Type of work order that the user selected when creating the work order.
Nested Schema : Distribution Details
Type:
array
Title:
Distribution Details
The Distribution Details resource manages the distribution details, which include project costing attributes for transfer supplies and buy supplies.
Show Source
Nested Schema : Error Messages
Type:
array
Title:
Error Messages
The Error Messages resource manage the messages that indicate errors or exceptions encountered during supply creation and fulfillment.
Show Source
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Supply Documents
Type:
array
Title:
Supply Documents
The Supply Documents resource manages the details of the execution documents that are generated in the course of supply creation and fulfillment.
Show Source
Nested Schema : supplyRequests-supplyOrderLines-makeSupply-distributionDetails-item-response
Type:
Show Source
object
-
DistributionNumber: string
Maximum Length:
60
Number that identifies the distribution details in Oracle Supply Chain Orchestration Cloud. The application generates this value when processing a supply request. -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
projectDFF: array
Project Flexfields on Distribution Details
Title:
Project Flexfields on Distribution Details
The Project Flexfields on Distribution Details resource manages the descriptive flexfield segments and their values specific to project costing for transfer supplies and buy supplies.
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Project Flexfields on Distribution Details
Type:
array
Title:
Project Flexfields on Distribution Details
The Project Flexfields on Distribution Details resource manages the descriptive flexfield segments and their values specific to project costing for transfer supplies and buy supplies.
Show Source
-
Array of:
object Discriminator: __FLEX_Context
Discriminator:
{ "propertyName":"__FLEX_Context", "mapping":{ "AP_Distribution_Sets":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFAP__5FDistribution__5FSetsVO-item-response", "AP_Invoice_Distribution":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFAP__5FInvoice__5FDistributionVO-item-response", "AP_Invoice_Line":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFAP__5FInvoice__5FLineVO-item-response", "EXM_Expense_Report":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFEXM__5FExpense__5FReportVO-item-response", "EXM_Expense_Report_Line":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFEXM__5FExpense__5FReport__5FLineVO-item-response", "INV_Misc_Transactions":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFINV__5FMisc__5FTransactionsVO-item-response", "OM_Sales_Order":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFOM__5FSales__5FOrderVO-item-response", "PJC_All":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFPJC__5FAllVO-item-response", "PJC_Expenditure_Batch":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFPJC__5FExpenditure__5FBatchVO-item-response", "POR_Requisition":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFPOR__5FRequisitionVO-item-response", "POR_User_Preferences":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFPOR__5FUser__5FPreferencesVO-item-response", "PO_Purchase_Order":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFPO__5FPurchase__5FOrderVO-item-response", "PO_Purchase_Order_Line":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFPO__5FPurchase__5FOrder__5FLineVO-item-response", "PO_Purchase_Order_Schedule":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFPO__5FPurchase__5FOrder__5FScheduleVO-item-response" } }
Nested Schema : Discriminator: __FLEX_Context
Type:
object
Discriminator: __FLEX_Context
Discriminator Values
- AP_Distribution_Sets
- AP_Invoice_Distribution
- AP_Invoice_Line
- EXM_Expense_Report
- EXM_Expense_Report_Line
- INV_Misc_Transactions
- OM_Sales_Order
- PJC_All
- PJC_Expenditure_Batch
- POR_Requisition
- POR_User_Preferences
- PO_Purchase_Order
- PO_Purchase_Order_Line
- PO_Purchase_Order_Schedule
Match One Schema
Show Source
-
AP_Distribution_Sets -
object
oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFAP__5FDistribution__5FSetsVO-item-response
-
AP_Invoice_Distribution -
object
oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFAP__5FInvoice__5FDistributionVO-item-response
-
AP_Invoice_Line -
object
oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFAP__5FInvoice__5FLineVO-item-response
-
EXM_Expense_Report -
object
oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFEXM__5FExpense__5FReportVO-item-response
-
EXM_Expense_Report_Line -
object
oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFEXM__5FExpense__5FReport__5FLineVO-item-response
-
INV_Misc_Transactions -
object
oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFINV__5FMisc__5FTransactionsVO-item-response
-
OM_Sales_Order -
object
oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFOM__5FSales__5FOrderVO-item-response
-
PJC_All -
object
oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFPJC__5FAllVO-item-response
-
PJC_Expenditure_Batch -
object
oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFPJC__5FExpenditure__5FBatchVO-item-response
-
POR_Requisition -
object
oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFPOR__5FRequisitionVO-item-response
-
POR_User_Preferences -
object
oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFPOR__5FUser__5FPreferencesVO-item-response
-
PO_Purchase_Order -
object
oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFPO__5FPurchase__5FOrderVO-item-response
-
PO_Purchase_Order_Line -
object
oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFPO__5FPurchase__5FOrder__5FLineVO-item-response
-
PO_Purchase_Order_Schedule -
object
oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFPO__5FPurchase__5FOrder__5FScheduleVO-item-response
Nested Schema : supplyRequests-supplyOrderLines-makeSupply-errorMessages-item-response
Type:
Show Source
object
-
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
MessageName: string
Read Only:
true
Maximum Length:30
Name that uniquely identifies the error message registered during supply request processing. -
MessageText: string
Read Only:
true
Maximum Length:1200
Text of the error message for an error that occurred at various entities like supplyRequestLines and transferSupply while processing the supply requests. -
ProcessingEntityId: string
Read Only:
true
Maximum Length:30
Value that uniquely identifies the entities like supplyRequestLines and transferSupply at which the error occurred.
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : supplyRequests-supplyOrderLines-makeSupply-supplyDocuments-item-response
Type:
Show Source
object
-
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
SupplyDocumentHeaderId: string
Read Only:
true
Maximum Length:120
Value that uniquely identifies the supply execution document header. -
SupplyDocumentLineId: string
Read Only:
true
Maximum Length:20
Value that uniquely identifies the supply execution document line. -
SupplyDocumentLineNumber: string
Read Only:
true
Maximum Length:20
Number that uniquely identifies the supply execution document line. -
SupplyDocumentLineQuantity: number
Read Only:
true
Quantity on the supply execution document line. -
SupplyDocumentLineQuantityUOM: string
Read Only:
true
Maximum Length:3
Code that identifies unit of measure for the quantity on the supply execution document line. -
SupplyDocumentNumber: string
Read Only:
true
Maximum Length:120
Number that uniquely identifies the supply execution documents, such as Transfer Order or Purchaser Order or Work Order number. -
SupplyDocumentStatus: string
Read Only:
true
Maximum Length:30
Status of supply execution documents, such as Transfer Order or Purchaser Order or Work Order. -
SupplyDocumentType: string
Read Only:
true
Maximum Length:30
Type of supply execution document. Valid values include Transfer Order, Purchase Order, and Work Order. A list of accepted values is defined in the lookup type ORA_DOS_DOCUMENT_TYPE. -
SupplyLineId: integer
(int64)
Read Only:
true
Value that uniquely identifies the supply line. Supply Chain Orchestration Cloud. The application generates this value when processing a supply request. -
SupplyOrderHeaderId: integer
(int64)
Read Only:
true
Value that uniquely identifies the supply order header in Oracle Supply Chain Orchestration Cloud. The application generates this value while processing a supply request. -
SupplyTrackingLineId: integer
(int64)
Read Only:
true
Value that uniquely identifies the supply tracking line in Oracle Supply Chain Orchestration Cloud. The application generates this value when processing a supply request.
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : supplyRequests-supplyOrderLines-transferSupply-item-response
Type:
Show Source
object
-
BackToBackFlag: boolean
Read Only:
true
Maximum Length:1
Contains one of the following values: Y or N. If Y, then the supply request or order is a back-to-back supply request or order. If N, then the supply request or order is not a back-to-back supply request or order. The default value is N. -
CarrierCode: string
Read Only:
true
Code that identifies the carrier in the shipping method. This code has be associated with a carrier name defined in Oracle Cloud applications. -
CarrierId: integer
(int64)
Read Only:
true
Value that uniquely identifies the carrier in shipping method. This identifier has to be a value associated to the name of the carrier defined in Oracle Cloud applications. -
Comments: string
Read Only:
true
Maximum Length:240
Comments that the supply requester entered in the transfer supply request. -
DeliverToRequesterEmail: string
Read Only:
true
Email address of the person who requested the supply. This identifier has to be the email of the employee or email of the person defined in the employee records in Oracle Cloud applications. -
DeliverToRequesterId: integer
(int64)
Read Only:
true
Value that uniquely identifies the person who requested the supply. This identifier has to be a value associated to the name of the employee or person defined in the employee records in Oracle Cloud applications. -
DeliverToRequesterName: string
Read Only:
true
Name of the employee/person who requested the supply. Values must be the full name in LASTNAME, FIRSTNAME format as defined in employee records in Oracle Cloud applications. -
DestinationLocation: string
Read Only:
true
Code that identifies the destination location to which the requested item is to be sent or transferred. This code has to be a location defined in Oracle Cloud applications. This attribute is required only for the expense-destination type transfers. For inventory-destination type internal material transfers, during supply request processing, the location code defaults to the location associated with the destination organization. -
DestinationLocationId: integer
(int64)
Read Only:
true
Value that uniquely identifies the location to which the requested item is to be sent or transferred. This identifier has to be defined in Oracle Cloud applications. This attribute is required only for the expense-destination type transfers. For inventory-destination type internal material transfers, during supply request processing, the location identifier defaults to the location associated with the destination organization. -
DestinationOrganizationCode: string
Read Only:
true
Maximum Length:72
Code that identifies the inventory organization in which the supply for the requested item needs to be created. This code has to be an organization code defined in Oracle Cloud applications. -
DestinationOrganizationId: integer
(int64)
Read Only:
true
Value that uniquely identifies the inventory organization in which the supply for requested item needs to be created. This identifier has to be associated with the organization code defined in Oracle Cloud applications. -
DestinationOrganizationName: string
Read Only:
true
Name that identifies the inventory organization in which the supply for the requested item needs to be created. This name has to be associated with the organization code defined in Oracle Cloud applications. -
DestinationSubinventoryCode: string
Read Only:
true
Maximum Length:40
Code that identifies the subinventory in which the supply for the requested item needs to be created. This code has to be a subinventory code defined in Oracle Cloud applications. -
DestinationSubinventoryName: string
Read Only:
true
Name that identifies the subinventory in which the supply for the requested item needs to be created. This identifier has to be associated to the subinventory code defined in Oracle Cloud applications. -
DestinationTypeCode: string
Read Only:
true
Maximum Length:30
Code that identifies the destination type to which the transfer order is to be received. Values include INVENTORY and EXPENSE. -
distributionDetails: array
Distribution Details
Title:
Distribution Details
The Distribution Details resource manages the distribution details, which include project costing attributes for transfer supplies and buy supplies. -
DooShipmentFlag: boolean
Read Only:
true
Maximum Length:1
Contains one of the following values: Y or N. If Y, then the transfer order shipment is routed through Oracle Order Management Cloud to provide visibility of internal material transfers to the order manager. If N, then the transfer order shipment is not routed through Order Management. The default value is N. -
errorMessages: array
Error Messages
Title:
Error Messages
The Error Messages resource manage the messages that indicate errors or exceptions encountered during supply creation and fulfillment. -
ItemDescription: string
Read Only:
true
Description of the item requested in the supply request. -
ItemId: integer
(int64)
Read Only:
true
Value that uniquely identifies the item requested in the supply request. -
ItemNumber: string
Read Only:
true
Number that identifies the item requested in the supply request. -
ItemRevision: string
Read Only:
true
Maximum Length:72
Number that identifies the revision of the item requested in the supply request. -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
NeedByDate: string
(date-time)
Read Only:
true
Date when the requester needs the supply to be delivered at the destination. -
NoteToReceiver: string
Read Only:
true
Maximum Length:1000
Note to receiver entered by the supply requester in the transfer supply request, such as receiving instructions. -
NoteToSupplier: string
Read Only:
true
Maximum Length:1000
Note to supplier entered by the supply requester in the transfer supply request, such as shipping instructions. -
PreparerEmail: string
Read Only:
true
Email address of the person who prepared the supply request. This identifier has to be the email of the employee or email of the person defined in the employee records in Oracle Cloud applications. -
PreparerId: integer
(int64)
Read Only:
true
Value that uniquely identifies the person who prepared the supply request. This identifier has to be associated with the preparer name defined in Oracle Cloud applications. -
PreparerName: string
Read Only:
true
Name of the person who prepared the supply request. Values must be the full name in LASTNAME, FIRSTNAME format as defined in the employee records in Oracle Cloud applications. -
Quantity: number
Read Only:
true
Quantity of the item requested in the execution document that is being tracked. -
ShipClassOfService: string
Read Only:
true
Maximum Length:30
Class of service in the shipping method. This indicates the priority of transportation. A list of accepted values is defined in the lookup type WSH_SERVICE_LEVELS in Oracle Cloud applications. -
ShipModeOfTransport: string
Read Only:
true
Maximum Length:30
Mode of transport in the shipping method. This indicates the mode of transportation used for movement of goods. A list of accepted values is defined in the lookup type WSH_MODE_TRANSPORT in Oracle cloud applications. -
SourceOrganizationCode: string
Read Only:
true
Code that identifies the organization from where the requested item needs to be transferred to the destination organization or subinventory for a supply request. This code has to be an organization code defined in Oracle Cloud applications. -
SourceOrganizationId: integer
(int64)
Read Only:
true
Value that uniquely identifies the organization from where the requested item needs to be transferred to the destination organization or subinventory for a supply request. This identifier has to be an organization identifier generated in Oracle Cloud applications. -
SourceOrganizationName: string
Read Only:
true
Name that identifies the organization from where the requested item needs to be transferred to the destination organization or subinventory for a supply request. This identifier has to be associated to the organization code defined in Oracle Cloud applications. -
SourceSubinventoryCode: string
Read Only:
true
Maximum Length:40
Code that identifies the subinventory from where the requested item needs to be transferred to the destination organization or subinventory for a supply request. This code has to be a subinventory code defined in Oracle Cloud applications. -
SourceSubinventoryName: string
Read Only:
true
Name that identifies the subinventory from where the requested item needs to be transferred to the destination organization or subinventory for a supply request. This identifier has to be associated to the subinventory code defined in Oracle Cloud applications. -
SplitFromTlineId: integer
(int64)
Read Only:
true
Value that uniquely identifies the parent tracking line from where this tracking line has been split. -
SupplyChangePendingFlag: boolean
Read Only:
true
Maximum Length:1
Contains one of the following values: Y or N. If Y, then the supply is undergoing change. If N, then the supply is not undergoing any change. This attribute does not have a default value. -
supplyDocuments: array
Supply Documents
Title:
Supply Documents
The Supply Documents resource manages the details of the execution documents that are generated in the course of supply creation and fulfillment. -
SupplyExceptionFlag: boolean
Read Only:
true
Maximum Length:1
Contains one of the following values: Y or N. If Y, then the supply is in exception. If N, then the supply is not in exception. This attribute does not have a default value. -
SupplyFulfilledQuantity: number
Read Only:
true
Quantity of the requested item that has been fulfilled. -
SupplyLineId: integer
(int64)
Read Only:
true
Value that uniquely identifies the supply line. Supply Chain Orchestration Cloud. The application generates this value when processing a supply request. -
SupplyOrderHeaderId: integer
(int64)
Read Only:
true
Value that uniquely identifies the supply order header in Oracle Supply Chain Orchestration Cloud. The application generates this value while processing a supply request. -
SupplyOrderReferenceLineId: integer
(int64)
Read Only:
true
Value that uniquely identifies the supply request line in the supply request sent to Oracle Supply Chain Orchestration Cloud. -
SupplyOrderReferenceLineNumber: string
Read Only:
true
Maximum Length:20
Number that identifies the supply request line in the supply request sent to Oracle Supply Chain Orchestration Cloud. -
SupplyParentTrackingLineId: integer
(int64)
Read Only:
true
Value that uniquely identifies the parent tracking line from where this tracking line has been split. -
SupplyTrackingLineId: integer
(int64)
Read Only:
true
Value that uniquely identifies the supply tracking line in Oracle Supply Chain Orchestration Cloud. The application generates this value when processing a supply request. -
SupplyTrackingLineNumber: integer
(int64)
Read Only:
true
Number that identifies the supply tracking line in Oracle Supply Chain Orchestration Cloud. The application generates this value when processing a supply request. -
SupplyTrackingLineStatus: string
Read Only:
true
Maximum Length:255
Status of the supply tracking line in Oracle Supply Chain Orchestration Cloud. Valid values include In Logistics, Transfer Order Created, and Transfer Order Closed. -
SupplyType: string
Read Only:
true
Maximum Length:30
Type of supply that is being requested by the application requesting the supply. Values include TRANSFER, BUY, and MAKE. A list of accepted values is defined in the lookup type ORA_DOS_SUPPLY_ORDER_TYPE. -
TransferOrderHeaderId: string
Read Only:
true
Maximum Length:120
Value that uniquely identifies the transfer order header. -
TransferOrderHeaderNumber: string
Read Only:
true
Maximum Length:120
Number that identifies the transfer order header. -
TransferOrderLineId: string
Read Only:
true
Maximum Length:20
Value that uniquely identifies the transfer order line. -
TransferOrderLineNumber: string
Read Only:
true
Maximum Length:20
Number that identifies the transfer order line. -
TransferPrice: number
Read Only:
true
Value that indicates the transfer price. -
TransferPriceCurrencyCode: string
Read Only:
true
Maximum Length:15
Code that uniquely identifies the transfer price currency. -
TransferSupplyDetailsId: integer
(int64)
Read Only:
true
Value that uniquely identifies the transfer supply details. -
transferSupplyDtlDFF: array
Transfer Order Line Flexfields on Transfer Supplies
Title:
Transfer Order Line Flexfields on Transfer Supplies
The Transfer Order Line Flexfields on Transfer Supplies resource manages the descriptive flexfield segments and its values specific to a transfer order line on transfer supplies. -
UOMCode: string
Read Only:
true
Maximum Length:3
Code that identifies the unit of measure for the item in the supply request sent to Oracle Supply Chain Orchestration Cloud. -
UOMName: string
Read Only:
true
Name of the unit of measure for the item in the supply request sent to Oracle Supply Chain Orchestration Cloud.
Nested Schema : Distribution Details
Type:
array
Title:
Distribution Details
The Distribution Details resource manages the distribution details, which include project costing attributes for transfer supplies and buy supplies.
Show Source
Nested Schema : Error Messages
Type:
array
Title:
Error Messages
The Error Messages resource manage the messages that indicate errors or exceptions encountered during supply creation and fulfillment.
Show Source
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Supply Documents
Type:
array
Title:
Supply Documents
The Supply Documents resource manages the details of the execution documents that are generated in the course of supply creation and fulfillment.
Show Source
Nested Schema : Transfer Order Line Flexfields on Transfer Supplies
Type:
array
Title:
Transfer Order Line Flexfields on Transfer Supplies
The Transfer Order Line Flexfields on Transfer Supplies resource manages the descriptive flexfield segments and its values specific to a transfer order line on transfer supplies.
Show Source
Nested Schema : supplyRequests-supplyOrderLines-transferSupply-distributionDetails-item-response
Type:
Show Source
object
-
DistributionNumber: string
Maximum Length:
60
Number that identifies the distribution details in Oracle Supply Chain Orchestration Cloud. The application generates this value when processing a supply request. -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
projectDFF: array
Project Flexfields on Distribution Details
Title:
Project Flexfields on Distribution Details
The Project Flexfields on Distribution Details resource manages the descriptive flexfield segments and their values specific to project costing for transfer supplies and buy supplies.
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Project Flexfields on Distribution Details
Type:
array
Title:
Project Flexfields on Distribution Details
The Project Flexfields on Distribution Details resource manages the descriptive flexfield segments and their values specific to project costing for transfer supplies and buy supplies.
Show Source
-
Array of:
object Discriminator: __FLEX_Context
Discriminator:
{ "propertyName":"__FLEX_Context", "mapping":{ "AP_Distribution_Sets":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFAP__5FDistribution__5FSetsVO-item-response", "AP_Invoice_Distribution":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFAP__5FInvoice__5FDistributionVO-item-response", "AP_Invoice_Line":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFAP__5FInvoice__5FLineVO-item-response", "EXM_Expense_Report":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFEXM__5FExpense__5FReportVO-item-response", "EXM_Expense_Report_Line":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFEXM__5FExpense__5FReport__5FLineVO-item-response", "INV_Misc_Transactions":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFINV__5FMisc__5FTransactionsVO-item-response", "OM_Sales_Order":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFOM__5FSales__5FOrderVO-item-response", "PJC_All":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFPJC__5FAllVO-item-response", "PJC_Expenditure_Batch":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFPJC__5FExpenditure__5FBatchVO-item-response", "POR_Requisition":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFPOR__5FRequisitionVO-item-response", "POR_User_Preferences":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFPOR__5FUser__5FPreferencesVO-item-response", "PO_Purchase_Order":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFPO__5FPurchase__5FOrderVO-item-response", "PO_Purchase_Order_Line":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFPO__5FPurchase__5FOrder__5FLineVO-item-response", "PO_Purchase_Order_Schedule":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFPO__5FPurchase__5FOrder__5FScheduleVO-item-response" } }
Nested Schema : Discriminator: __FLEX_Context
Type:
object
Discriminator: __FLEX_Context
Discriminator Values
- AP_Distribution_Sets
- AP_Invoice_Distribution
- AP_Invoice_Line
- EXM_Expense_Report
- EXM_Expense_Report_Line
- INV_Misc_Transactions
- OM_Sales_Order
- PJC_All
- PJC_Expenditure_Batch
- POR_Requisition
- POR_User_Preferences
- PO_Purchase_Order
- PO_Purchase_Order_Line
- PO_Purchase_Order_Schedule
Match One Schema
Show Source
-
AP_Distribution_Sets -
object
oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFAP__5FDistribution__5FSetsVO-item-response
-
AP_Invoice_Distribution -
object
oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFAP__5FInvoice__5FDistributionVO-item-response
-
AP_Invoice_Line -
object
oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFAP__5FInvoice__5FLineVO-item-response
-
EXM_Expense_Report -
object
oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFEXM__5FExpense__5FReportVO-item-response
-
EXM_Expense_Report_Line -
object
oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFEXM__5FExpense__5FReport__5FLineVO-item-response
-
INV_Misc_Transactions -
object
oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFINV__5FMisc__5FTransactionsVO-item-response
-
OM_Sales_Order -
object
oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFOM__5FSales__5FOrderVO-item-response
-
PJC_All -
object
oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFPJC__5FAllVO-item-response
-
PJC_Expenditure_Batch -
object
oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFPJC__5FExpenditure__5FBatchVO-item-response
-
POR_Requisition -
object
oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFPOR__5FRequisitionVO-item-response
-
POR_User_Preferences -
object
oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFPOR__5FUser__5FPreferencesVO-item-response
-
PO_Purchase_Order -
object
oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFPO__5FPurchase__5FOrderVO-item-response
-
PO_Purchase_Order_Line -
object
oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFPO__5FPurchase__5FOrder__5FLineVO-item-response
-
PO_Purchase_Order_Schedule -
object
oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrbDtl_view_DosDistributionDetailsDFFPO__5FPurchase__5FOrder__5FScheduleVO-item-response
Nested Schema : supplyRequests-supplyOrderLines-transferSupply-errorMessages-item-response
Type:
Show Source
object
-
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
MessageName: string
Read Only:
true
Maximum Length:30
Name that uniquely identifies the error message registered during supply request processing. -
MessageText: string
Read Only:
true
Maximum Length:1200
Text of the error message for an error that occurred at various entities like supplyRequestLines and transferSupply while processing the supply requests. -
ProcessingEntityId: string
Read Only:
true
Maximum Length:30
Value that uniquely identifies the entities like supplyRequestLines and transferSupply at which the error occurred.
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : supplyRequests-supplyOrderLines-transferSupply-supplyDocuments-item-response
Type:
Show Source
object
-
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
SupplyDocumentHeaderId: string
Read Only:
true
Maximum Length:120
Value that uniquely identifies the supply execution document header. -
SupplyDocumentLineId: string
Read Only:
true
Maximum Length:20
Value that uniquely identifies the supply execution document line. -
SupplyDocumentLineNumber: string
Read Only:
true
Maximum Length:20
Number that uniquely identifies the supply execution document line. -
SupplyDocumentLineQuantity: number
Read Only:
true
Quantity on the supply execution document line. -
SupplyDocumentLineQuantityUOM: string
Read Only:
true
Maximum Length:3
Code that identifies unit of measure for the quantity on the supply execution document line. -
SupplyDocumentNumber: string
Read Only:
true
Maximum Length:120
Number that uniquely identifies the supply execution documents, such as Transfer Order or Purchaser Order or Work Order number. -
SupplyDocumentStatus: string
Read Only:
true
Maximum Length:30
Status of supply execution documents, such as Transfer Order or Purchaser Order or Work Order. -
SupplyDocumentType: string
Read Only:
true
Maximum Length:30
Type of supply execution document. Valid values include Transfer Order, Purchase Order, and Work Order. A list of accepted values is defined in the lookup type ORA_DOS_DOCUMENT_TYPE. -
SupplyLineId: integer
(int64)
Read Only:
true
Value that uniquely identifies the supply line. Supply Chain Orchestration Cloud. The application generates this value when processing a supply request. -
SupplyOrderHeaderId: integer
(int64)
Read Only:
true
Value that uniquely identifies the supply order header in Oracle Supply Chain Orchestration Cloud. The application generates this value while processing a supply request. -
SupplyTrackingLineId: integer
(int64)
Read Only:
true
Value that uniquely identifies the supply tracking line in Oracle Supply Chain Orchestration Cloud. The application generates this value when processing a supply request.
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : supplyRequests-supplyOrderLines-transferSupply-transferSupplyDtlDFF-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Segment
Maximum Length:30
Descriptive flexfield context name of the transfer order line on transfer supplies. -
__FLEX_Context_DisplayValue: string
Title:
Context Segment
Descriptive flexfield context name display value of the transfer order line on transfer supplies. -
Discriminator: string
This is a transient attribute. The value of this attribute is always null. Ignore this attribute.
-
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
SupplyTransferDetailsId: integer
(int64)
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : supplyRequests-supplyRequestLines-item-response
Type:
Show Source
object
-
BackToBackFlag: boolean
Maximum Length:
1
Contains one of the following values: Y or N. If Y, then the supply request or order is a back-to-back supply request or order. If N, then the supply request or order is not a back-to-back supply request or order. The default value is N. -
CarrierCode: string
Code that identifies the carrier in the shipping method. This code has be associated with a carrier name defined in Oracle Cloud applications.
-
CarrierId: integer
(int64)
Value that uniquely identifies the carrier in shipping method. This identifier has to be a value associated to the name of the carrier defined in Oracle Cloud applications.
-
Comments: string
Maximum Length:
240
Comments that the supply requester entered in the transfer supply request. -
ConfigItemVersion: integer
(int32)
Number that uniquely identifies the one-time configured item version.
-
DeliverToRequesterEmail: string
Email address of the person who requested the supply. This identifier has to be the email of the employee or person defined in the employee records in Oracle Cloud applications.
-
DeliverToRequesterId: integer
(int64)
Value that uniquely identifies the person who requested the supply. This identifier has to be a value associated to the name of the employee or person defined in the employee records in Oracle Cloud applications.
-
DeliverToRequesterName: string
Name of the employee/person who requested the supply. Values must be the full name in LASTNAME, FIRSTNAME format as defined in employee records in Oracle Cloud applications.
-
DestinationLocation: string
Code that identifies the destination location to which the item is requested to be sent or transferred. This code has to be a location defined in Oracle Cloud applications. This attribute is required only for the expense-destination type transfers. For inventory-destination type internal material transfers, during supply request processing, the location code defaults to the location associated with the destination organization.
-
DestinationLocationId: integer
(int64)
Value that uniquely identifies the location to which the item is requested to be sent or transferred. This identifier has to be defined in Oracle Cloud applications. This attribute is required only for the expense-destination type transfers. For inventory-destination type internal material transfers, during supply request processing, the location identifier defaults to the location associated with the destination organization.
-
DestinationOrganizationCode: string
Maximum Length:
18
Code that identifies the inventory organization in which the supply for the requested item needs to be created. This code has to be an organization code defined in Oracle Cloud applications. -
DestinationOrganizationId: integer
(int64)
Value that uniquely identifies the inventory organization in which the supply for requested item needs to be created. This identifier has to be associated with the organization code defined in Oracle Cloud applications.
-
DestinationOrganizationName: string
Read Only:
true
Name that identifies the inventory organization in which the supply for the requested item needs to be created. This name has to be associated with the organization code defined in Oracle Cloud applications. -
DestinationSubinventoryCode: string
Maximum Length:
40
Code that identifies the subinventory in which the supply for the requested item needs to be created. This code has to be a subinventory code defined in Oracle Cloud applications. -
DestinationSubinventoryName: string
Name that identifies the subinventory in which the supply for the requested item needs to be created. This identifier has to be associated to the subinventory code defined in Oracle Cloud applications.
-
DestinationTypeCode: string
Maximum Length:
30
Code that identifies the destination type to which the transfer order is to be received. Values include INVENTORY and EXPENSE. -
distributionDetails: array
Distribution Details
Title:
Distribution Details
The Distribution Details resource manages the distribution details, which include project costing attributes for transfer supplies and buy supplies. -
DooShipmentFlag: boolean
Maximum Length:
1
Contains one of the following values: Y or N. If Y, then the transfer order shipment is routed through Oracle Order Management Cloud. If N, then the transfer order is not routed through Order Management. The default value is N. -
errorMessages: array
Error Messages
Title:
Error Messages
The Error Messages resource manage the messages that indicate errors or exceptions encountered during supply creation and fulfillment. -
FirmDemandFlag: boolean
Maximum Length:
1
Contains one of the following values: Y or N. If Y, then the demand is firm. If N, then the demand is not firm. The default value is N. -
FirmPlannedFlag: boolean
Maximum Length:
1
Contains one of the following values: Y or N. If Y, then the supply (transfer order or purchase order) will be firmed. If N, then the supply (transfer order or purchase order) will not be firmed. The default value is N. -
GroupCode: string
Maximum Length:
120
Code that identifies the import group for this line in a group. -
InterfaceBatchNumber: string
Maximum Length:
50
Number that identifies the batch of supply requests that are sent to Oracle Supply Chain Orchestration Cloud to create supplies. The batch consists of one or more supply requests. -
InterfaceSourceCode: string
Maximum Length:
120
Code that uniquely identifies the supply requesting applications. Values include DOO, YPS, INV, or EXT. The default value is set to EXT if no value is sent in the request. -
ItemDescription: string
Read Only:
true
Description of the item requested in the supply request. -
ItemId: integer
(int64)
Value that uniquely identifies the item requested in the supply request.
-
ItemNumber: string
Maximum Length:
300
Number that identifies the item requested in the supply request. -
ItemRevision: string
Maximum Length:
72
Number that identifies the revision of the item requested in the supply request. -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
NeedByDate: string
(date-time)
Date on which the requester needs the supply to be delivered at the destination.
-
NoteToReceiver: string
Maximum Length:
1000
Note to the receiver entered by the supply requester in the transfer supply request; for example, receiving instructions. -
NoteToSupplier: string
Maximum Length:
1000
Note to the supplier entered by the supply requester in the transfer supply request; for example, shipping instructions. -
OneTimeConfigFlag: boolean
Maximum Length:
1
Contains one of the following values: Y or N. If Y, then the supply request line fulfills a one-time configured item. If N, then the supply request line fulfills an item that's not a one-time configured item. The default value is N. -
PreparerEmail: string
Email address of the person who prepared the supply request. This identifier has to be the email of the employee or email of the person defined in the employee records in Oracle Cloud applications.
-
PreparerId: integer
(int64)
Value that uniquely identifies the person who prepared the supply request. This identifier has to be associated with the preparer name defined in Oracle Cloud applications.
-
PreparerName: string
Name of the person who prepared the supply request. Values must be the full name in LASTNAME, FIRSTNAME format as defined in the employee records in Oracle Cloud applications.
-
ProcessStatus: string
Maximum Length:
30
Status of the supply request that indicates whether the supply request has been processed successfully or has resulted in an error. Valid values include SUCCESS, ERROR. -
PurchaseOrderHeaderId: string
Maximum Length:
120
Value that uniquely identifies the purchase order header. -
PurchaseOrderLineId: string
Maximum Length:
20
Value that uniquely identifies the purchase order line. -
PurchaseOrderLineNumber: string
Maximum Length:
20
Number that identifies the purchase order line. -
PurchaseOrderNumber: string
Maximum Length:
120
Number that identifies the purchase order. -
PurchaseOrderScheduleId: integer
(int64)
Value that uniquely identifies the purchase order schedule.
-
PurchaseOrderScheduleNumber: string
Maximum Length:
20
Number that identifies the purchase order schedule. -
Quantity: number
Quantity of the item requested in the supply request.
-
RequestedShipDate: string
(date-time)
Date when the requester of the supply needs the item to be shipped from the supply source location.
-
ScheduledShipDate: string
(date-time)
Date when the requested item is scheduled to ship.
-
ShipClassOfService: string
Maximum Length:
30
Class of service in the shipping method. This indicates the priority of transportation. A list of accepted values is defined in the lookup type WSH_SERVICE_LEVELS. -
ShipmentPriorityCode: string
Maximum Length:
30
Priority to place when shipping a transfer order line from the source organization. A list of accepted values are defined in the lookup type WSH_SHIPPING_PRIORITY. For example, LOW, MEDIUM, HIGH etc. -
ShipModeOfTransport: string
Maximum Length:
30
Mode of transport in the shipping method. This indicates the mode of transportation used for movement of goods. A list of accepted values is defined in the lookup type WSH_MODE_TRANSPORT. -
SourceLocation: string
Code that identifies the location of the source from where the requested item is being shipped. This code has to be a location code defined in Oracle Cloud applications.
-
SourceLocationId: integer
(int64)
Value that uniquely identifies the location from where the requested item is being shipped. This identifier has to be defined in Oracle Cloud applications.
-
SourceOrganizationCode: string
Maximum Length:
18
Code that identifies the organization from where the requested item needs to be transferred to the destination organization or subinventory for a supply request. This code has to be an organization code defined in Oracle Cloud applications. -
SourceOrganizationId: integer
(int64)
Value that uniquely identifies the organization from where the requested item needs to be transferred to the destination organization or subinventory for a supply request. This identifier has to be an organization identifier generated in Oracle Cloud applications.
-
SourceOrganizationName: string
Read Only:
true
Name that identifies the organization from where the requested item needs to be transferred to the destination organization or subinventory for a supply request. This identifier has to be associated to the organization code defined in Oracle Cloud applications. -
SourceSubinventoryCode: string
Maximum Length:
40
Code that identifies the subinventory from where the requested item needs to be transferred to the destination organization or subinventory for a supply request. This code has to be a subinventory code defined in the Oracle Cloud applications. -
SourceSubinventoryName: string
Name that identifies the subinventory from where the requested item needs to be transferred to the destination organization or subinventory for a supply request. This identifier has to be associated to the subinventory code defined in Oracle Cloud applications.
-
SupplierId: integer
(int64)
Value that uniquely identifies the supplier.
-
SupplierName: string
Name of the supplier.
-
SupplierNumber: string
Number that identifies the supplier.
-
SupplierSiteId: integer
(int64)
Value that uniquely identifies the supplier site.
-
SupplierSiteName: string
Maximum Length:
80
Name of the supplier site. -
SupplyOperation: string
Maximum Length:
30
Operation that needs to be performed on the supply request. Valid values include CREATE, UPDATE, or CANCEL. -
SupplyOrderReferenceLineId: integer
(int64)
Value that uniquely identifies the supply request line in the supply request sent to Oracle Supply Chain Orchestration Cloud.
-
SupplyOrderReferenceLineNumber: string
Maximum Length:
20
Number that identifies the supply request line in the supply request sent to Oracle Supply Chain Orchestration Cloud. -
SupplyOrderSource: string
Maximum Length:
30
Source application that requested the supply to Oracle Supply Chain Orchestration Cloud. Valid values include DOO, INV, YPS. A list of accepted values is defined in the lookup type ORA_DOS_SUPPLY_ORDER_SOURCE. -
supplyRequestLinesXferDFF: array
Transfer Order Line Flexfields on Supply Request Lines
Title:
Transfer Order Line Flexfields on Supply Request Lines
The Transfer Order Line Flexfields on Supply Request Lines resource manages the descriptive flexfield segments and its values specific to a transfer order line on supply request lines. -
SupplySourceSystem: string
Maximum Length:
120
Supply application where the supply is being created. Valid values include INV, WIE, POR. -
SupplySplitsAllowedFlag: boolean
Contains one of the following values: Y or N. If Y, then Oracle Global Order Promising Cloud splits the supply recommendations based on the availability. If N, then Global Order Promising sends the best available single supply recommendation without splitting the supply recommendations based on partial availabilities. The default value is N.
-
SupplyType: string
Maximum Length:
30
Type of supply that is being requested by the application requesting supply. Valid values include TRANSFER, BUY, MAKE. A list of accepted values is defined in the lookup type ORA_DOS_SUPPLY_ORDER_TYPE. -
transferCostRequestDetails: array
Transfer Cost Request Details
Title:
Transfer Cost Request Details
The Transfer Cost Request Details resource manages the transfer cost information to create a transfer supply, which leads to a transfer order creation. -
TransferOrderHeaderNumber: string
Maximum Length:
120
Number that identifies the transfer order header. -
TransferOrderLineNumber: string
Maximum Length:
20
Number that identifies the transfer order line. -
TransferPrice: number
Value that indicates the transfer price.
-
TransferPriceCurrencyCode: string
Maximum Length:
15
Code that uniquely identifies the transfer price currency. -
UOMCode: string
Maximum Length:
3
Code that identifies the unit of measure for the item in the supply request sent to Oracle Supply Chain Orchestration Cloud. -
UOMName: string
Name of the unit of measure for the item in the supply request sent to Oracle Supply Chain Orchestration Cloud.
Nested Schema : Distribution Details
Type:
array
Title:
Distribution Details
The Distribution Details resource manages the distribution details, which include project costing attributes for transfer supplies and buy supplies.
Show Source
Nested Schema : Error Messages
Type:
array
Title:
Error Messages
The Error Messages resource manage the messages that indicate errors or exceptions encountered during supply creation and fulfillment.
Show Source
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Transfer Order Line Flexfields on Supply Request Lines
Type:
array
Title:
Transfer Order Line Flexfields on Supply Request Lines
The Transfer Order Line Flexfields on Supply Request Lines resource manages the descriptive flexfield segments and its values specific to a transfer order line on supply request lines.
Show Source
Nested Schema : Transfer Cost Request Details
Type:
array
Title:
Transfer Cost Request Details
The Transfer Cost Request Details resource manages the transfer cost information to create a transfer supply, which leads to a transfer order creation.
Show Source
Nested Schema : supplyRequests-supplyRequestLines-distributionDetails-item-response
Type:
Show Source
object
-
DistributionNumber: string
Maximum Length:
60
Number that identifies the distribution details in Oracle Supply Chain Orchestration Cloud. The application generates this value when processing a supply request. -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
projectDFF: array
Project Flexfields on Distribution Details
Title:
Project Flexfields on Distribution Details
The Project Flexfields on Distribution Details resource manages the descriptive flexfield segments and their values specific to project costing for transfer supplies and buy supplies.
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Project Flexfields on Distribution Details
Type:
array
Title:
Project Flexfields on Distribution Details
The Project Flexfields on Distribution Details resource manages the descriptive flexfield segments and their values specific to project costing for transfer supplies and buy supplies.
Show Source
-
Array of:
object Discriminator: __FLEX_Context
Discriminator:
{ "propertyName":"__FLEX_Context", "mapping":{ "AP_Distribution_Sets":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrb_view_DosDistributionDetailsIntDFFAP__5FDistribution__5FSetsVO-item-response", "AP_Invoice_Distribution":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrb_view_DosDistributionDetailsIntDFFAP__5FInvoice__5FDistributionVO-item-response", "AP_Invoice_Line":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrb_view_DosDistributionDetailsIntDFFAP__5FInvoice__5FLineVO-item-response", "EXM_Expense_Report":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrb_view_DosDistributionDetailsIntDFFEXM__5FExpense__5FReportVO-item-response", "EXM_Expense_Report_Line":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrb_view_DosDistributionDetailsIntDFFEXM__5FExpense__5FReport__5FLineVO-item-response", "INV_Misc_Transactions":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrb_view_DosDistributionDetailsIntDFFINV__5FMisc__5FTransactionsVO-item-response", "OM_Sales_Order":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrb_view_DosDistributionDetailsIntDFFOM__5FSales__5FOrderVO-item-response", "PJC_All":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrb_view_DosDistributionDetailsIntDFFPJC__5FAllVO-item-response", "PJC_Expenditure_Batch":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrb_view_DosDistributionDetailsIntDFFPJC__5FExpenditure__5FBatchVO-item-response", "POR_Requisition":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrb_view_DosDistributionDetailsIntDFFPOR__5FRequisitionVO-item-response", "POR_User_Preferences":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrb_view_DosDistributionDetailsIntDFFPOR__5FUser__5FPreferencesVO-item-response", "PO_Purchase_Order":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrb_view_DosDistributionDetailsIntDFFPO__5FPurchase__5FOrderVO-item-response", "PO_Purchase_Order_Line":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrb_view_DosDistributionDetailsIntDFFPO__5FPurchase__5FOrder__5FLineVO-item-response", "PO_Purchase_Order_Schedule":"#/components/schemas/oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrb_view_DosDistributionDetailsIntDFFPO__5FPurchase__5FOrder__5FScheduleVO-item-response" } }
Nested Schema : Discriminator: __FLEX_Context
Type:
object
Discriminator: __FLEX_Context
Discriminator Values
- AP_Distribution_Sets
- AP_Invoice_Distribution
- AP_Invoice_Line
- EXM_Expense_Report
- EXM_Expense_Report_Line
- INV_Misc_Transactions
- OM_Sales_Order
- PJC_All
- PJC_Expenditure_Batch
- POR_Requisition
- POR_User_Preferences
- PO_Purchase_Order
- PO_Purchase_Order_Line
- PO_Purchase_Order_Schedule
Match One Schema
Show Source
-
AP_Distribution_Sets -
object
oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrb_view_DosDistributionDetailsIntDFFAP__5FDistribution__5FSetsVO-item-response
-
AP_Invoice_Distribution -
object
oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrb_view_DosDistributionDetailsIntDFFAP__5FInvoice__5FDistributionVO-item-response
-
AP_Invoice_Line -
object
oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrb_view_DosDistributionDetailsIntDFFAP__5FInvoice__5FLineVO-item-response
-
EXM_Expense_Report -
object
oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrb_view_DosDistributionDetailsIntDFFEXM__5FExpense__5FReportVO-item-response
-
EXM_Expense_Report_Line -
object
oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrb_view_DosDistributionDetailsIntDFFEXM__5FExpense__5FReport__5FLineVO-item-response
-
INV_Misc_Transactions -
object
oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrb_view_DosDistributionDetailsIntDFFINV__5FMisc__5FTransactionsVO-item-response
-
OM_Sales_Order -
object
oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrb_view_DosDistributionDetailsIntDFFOM__5FSales__5FOrderVO-item-response
-
PJC_All -
object
oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrb_view_DosDistributionDetailsIntDFFPJC__5FAllVO-item-response
-
PJC_Expenditure_Batch -
object
oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrb_view_DosDistributionDetailsIntDFFPJC__5FExpenditure__5FBatchVO-item-response
-
POR_Requisition -
object
oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrb_view_DosDistributionDetailsIntDFFPOR__5FRequisitionVO-item-response
-
POR_User_Preferences -
object
oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrb_view_DosDistributionDetailsIntDFFPOR__5FUser__5FPreferencesVO-item-response
-
PO_Purchase_Order -
object
oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrb_view_DosDistributionDetailsIntDFFPO__5FPurchase__5FOrderVO-item-response
-
PO_Purchase_Order_Line -
object
oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrb_view_DosDistributionDetailsIntDFFPO__5FPurchase__5FOrder__5FLineVO-item-response
-
PO_Purchase_Order_Schedule -
object
oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrb_view_DosDistributionDetailsIntDFFPO__5FPurchase__5FOrder__5FScheduleVO-item-response
Nested Schema : oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrb_view_DosDistributionDetailsIntDFFAP__5FDistribution__5FSetsVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:AP_Distribution_Sets
Descriptive flexfield context name of the project costing attributes on the distribution details. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
Descriptive flexfield context name display value for the project costing attributes on the distribution details. -
_BILLABLE_FLAG: string
Title:
Billable
Maximum Length:1
-
_BILLABLE_FLAG_Display: string
Title:
Billable
-
_CAPITALIZABLE_FLAG: string
Title:
Capitalizable
Maximum Length:1
-
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable
-
_CONTRACT_ID: integer
(int64)
Title:
Contract Number
-
_CONTRACT_ID_Display: string
Title:
Contract Number
-
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type
-
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type
-
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization
-
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization
-
_PROJECT_ID: integer
(int64)
Title:
Project Number
-
_PROJECT_ID_Display: string
Title:
Project Number
-
_RESERVED_ATTRIBUTE1: string
Title:
Funding Source
Maximum Length:150
-
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source
-
_TASK_ID: integer
(int64)
Title:
Task Number
-
_TASK_ID_Display: string
Title:
Task Number
-
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type
-
_WORK_TYPE_ID_Display: string
Title:
Work Type
-
DistributionDetailsIntfId: integer
(int64)
Value that uniquely identifies the project costing attributes with reference to the distribution details of the supply request sent to Oracle Supply Chain Orchestration Cloud.
-
links: array
Links
Title:
Links
The link relations associated with the resource instance.
Nested Schema : oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrb_view_DosDistributionDetailsIntDFFAP__5FInvoice__5FDistributionVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:AP_Invoice_Distribution
Descriptive flexfield context name of the project costing attributes on the distribution details. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
Descriptive flexfield context name display value for the project costing attributes on the distribution details. -
_BILLABLE_FLAG: string
Title:
Billable
Maximum Length:1
-
_BILLABLE_FLAG_Display: string
Title:
Billable
-
_CAPITALIZABLE_FLAG: string
Title:
Capitalizable
Maximum Length:1
-
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable
-
_CONTRACT_ID: integer
(int64)
Title:
Contract Number
-
_CONTRACT_ID_Display: string
Title:
Contract Number
-
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date
-
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type
-
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type
-
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization
-
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization
-
_PROJECT_ID: integer
(int64)
Title:
Project Number
-
_PROJECT_ID_Display: string
Title:
Project Number
-
_RESERVED_ATTRIBUTE1: string
Title:
Funding Source
Maximum Length:150
-
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source
-
_TASK_ID: integer
(int64)
Title:
Task Number
-
_TASK_ID_Display: string
Title:
Task Number
-
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type
-
_WORK_TYPE_ID_Display: string
Title:
Work Type
-
DistributionDetailsIntfId: integer
(int64)
Value that uniquely identifies the project costing attributes with reference to the distribution details of the supply request sent to Oracle Supply Chain Orchestration Cloud.
-
links: array
Links
Title:
Links
The link relations associated with the resource instance.
Nested Schema : oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrb_view_DosDistributionDetailsIntDFFAP__5FInvoice__5FLineVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:AP_Invoice_Line
Descriptive flexfield context name of the project costing attributes on the distribution details. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
Descriptive flexfield context name display value for the project costing attributes on the distribution details. -
_BILLABLE_FLAG: string
Title:
Billable
Maximum Length:1
-
_BILLABLE_FLAG_Display: string
Title:
Billable
-
_CAPITALIZABLE_FLAG: string
Title:
Capitalizable
Maximum Length:1
-
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable
-
_CONTRACT_ID: integer
(int64)
Title:
Contract Number
-
_CONTRACT_ID_Display: string
Title:
Contract Number
-
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date
-
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type
-
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type
-
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization
-
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization
-
_PROJECT_ID: integer
(int64)
Title:
Project Number
-
_PROJECT_ID_Display: string
Title:
Project Number
-
_RESERVED_ATTRIBUTE1: string
Title:
Funding Source
Maximum Length:150
-
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source
-
_TASK_ID: integer
(int64)
Title:
Task Number
-
_TASK_ID_Display: string
Title:
Task Number
-
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type
-
_WORK_TYPE_ID_Display: string
Title:
Work Type
-
DistributionDetailsIntfId: integer
(int64)
Value that uniquely identifies the project costing attributes with reference to the distribution details of the supply request sent to Oracle Supply Chain Orchestration Cloud.
-
links: array
Links
Title:
Links
The link relations associated with the resource instance.
Nested Schema : oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrb_view_DosDistributionDetailsIntDFFEXM__5FExpense__5FReportVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:EXM_Expense_Report
Descriptive flexfield context name of the project costing attributes on the distribution details. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
Descriptive flexfield context name display value for the project costing attributes on the distribution details. -
_BILLABLE_FLAG: string
Title:
Billable
Maximum Length:1
-
_BILLABLE_FLAG_Display: string
Title:
Billable
-
_CAPITALIZABLE_FLAG: string
Title:
Capitalizable
Maximum Length:1
-
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable
-
_CONTRACT_ID: integer
(int64)
Title:
Contract Number
-
_CONTRACT_ID_Display: string
Title:
Contract Number
-
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date
-
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type
-
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization
-
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization
-
_PROJECT_ID: integer
(int64)
Title:
Project Number
-
_PROJECT_ID_Display: string
Title:
Project Number
-
_RESERVED_ATTRIBUTE1: string
Title:
Funding Source
Maximum Length:150
-
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source
-
_TASK_ID: integer
(int64)
Title:
Task Number
-
_TASK_ID_Display: string
Title:
Task Number
-
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type
-
_WORK_TYPE_ID_Display: string
Title:
Work Type
-
DistributionDetailsIntfId: integer
(int64)
Value that uniquely identifies the project costing attributes with reference to the distribution details of the supply request sent to Oracle Supply Chain Orchestration Cloud.
-
links: array
Links
Title:
Links
The link relations associated with the resource instance.
Nested Schema : oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrb_view_DosDistributionDetailsIntDFFEXM__5FExpense__5FReport__5FLineVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:EXM_Expense_Report_Line
Descriptive flexfield context name of the project costing attributes on the distribution details. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
Descriptive flexfield context name display value for the project costing attributes on the distribution details. -
_BILLABLE_FLAG: string
Title:
Billable
Maximum Length:1
-
_BILLABLE_FLAG_Display: string
Title:
Billable
-
_CAPITALIZABLE_FLAG: string
Title:
Capitalizable
Maximum Length:1
-
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable
-
_CONTRACT_ID: integer
(int64)
Title:
Contract Number
-
_CONTRACT_ID_Display: string
Title:
Contract Number
-
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date
-
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type
-
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization
-
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization
-
_PROJECT_ID: integer
(int64)
Title:
Project Number
-
_PROJECT_ID_Display: string
Title:
Project Number
-
_RESERVED_ATTRIBUTE1: string
Title:
Funding Source
Maximum Length:150
-
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source
-
_TASK_ID: integer
(int64)
Title:
Task Number
-
_TASK_ID_Display: string
Title:
Task Number
-
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type
-
_WORK_TYPE_ID_Display: string
Title:
Work Type
-
DistributionDetailsIntfId: integer
(int64)
Value that uniquely identifies the project costing attributes with reference to the distribution details of the supply request sent to Oracle Supply Chain Orchestration Cloud.
-
links: array
Links
Title:
Links
The link relations associated with the resource instance.
Nested Schema : oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrb_view_DosDistributionDetailsIntDFFINV__5FMisc__5FTransactionsVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:INV_Misc_Transactions
Descriptive flexfield context name of the project costing attributes on the distribution details. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
Descriptive flexfield context name display value for the project costing attributes on the distribution details. -
_BILLABLE_FLAG: string
Title:
Billable
Maximum Length:1
-
_BILLABLE_FLAG_Display: string
Title:
Billable
-
_CAPITALIZABLE_FLAG: string
Title:
Capitalizable
Maximum Length:1
-
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable
-
_CONTRACT_ID: integer
(int64)
Title:
Contract Number
-
_CONTRACT_ID_Display: string
Title:
Contract Number
-
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date
-
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type
-
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type
-
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization
-
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization
-
_PROJECT_ID: integer
(int64)
Title:
Project Number
-
_PROJECT_ID_Display: string
Title:
Project Number
-
_RESERVED_ATTRIBUTE1: string
Title:
Funding Source
Maximum Length:150
-
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source
-
_TASK_ID: integer
(int64)
Title:
Task Number
-
_TASK_ID_Display: string
Title:
Task Number
-
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type
-
_WORK_TYPE_ID_Display: string
Title:
Work Type
-
DistributionDetailsIntfId: integer
(int64)
Value that uniquely identifies the project costing attributes with reference to the distribution details of the supply request sent to Oracle Supply Chain Orchestration Cloud.
-
links: array
Links
Title:
Links
The link relations associated with the resource instance.
Nested Schema : oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrb_view_DosDistributionDetailsIntDFFOM__5FSales__5FOrderVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:OM_Sales_Order
Descriptive flexfield context name of the project costing attributes on the distribution details. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
Descriptive flexfield context name display value for the project costing attributes on the distribution details. -
billableFlag: string
Title:
Billable
Maximum Length:1
-
billableFlag_Display: string
Title:
Billable
-
capitalizableFlag: string
Title:
Capitalizable
Maximum Length:1
-
capitalizableFlag_Display: string
Title:
Capitalizable
-
contractId: integer
(int64)
Title:
Contract Number
-
contractId_Display: string
Title:
Contract Number
-
DistributionDetailsIntfId: integer
(int64)
Value that uniquely identifies the project costing attributes with reference to the distribution details of the supply request sent to Oracle Supply Chain Orchestration Cloud.
-
expenditureItemDate: string
(date)
Title:
Expenditure Item Date
-
expenditureTypeId: integer
(int64)
Title:
Expenditure Type
-
expenditureTypeId_Display: string
Title:
Expenditure Type
-
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
organizationId: integer
(int64)
Title:
Expenditure Organization
-
organizationId_Display: string
Title:
Expenditure Organization
-
projectId: integer
(int64)
Title:
Project Number
-
projectId_Display: string
Title:
Project Number
-
reservedAttribute1: string
Title:
Funding Source
Maximum Length:150
-
reservedAttribute1_Display: string
Title:
Funding Source
-
taskId: integer
(int64)
Title:
Task Number
-
taskId_Display: string
Title:
Task Number
-
workTypeId: integer
(int64)
Title:
Work Type
-
workTypeId_Display: string
Title:
Work Type
Nested Schema : oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrb_view_DosDistributionDetailsIntDFFPJC__5FAllVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:PJC_All
Descriptive flexfield context name of the project costing attributes on the distribution details. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
Descriptive flexfield context name display value for the project costing attributes on the distribution details. -
_BILLABLE_FLAG: string
Title:
Billable
Maximum Length:1
-
_BILLABLE_FLAG_DisplayValue: string
Title:
Billable
-
_CAPITALIZABLE_FLAG: string
Title:
Capitalizable
Maximum Length:1
-
_CAPITALIZABLE_FLAG_DisplayValue: string
Title:
Capitalizable
-
_CONTRACT_ID: integer
(int64)
Title:
Contract Number
-
_CONTRACT_ID_Display: string
Title:
Contract Number
-
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date
-
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type
-
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type
-
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization
-
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization
-
_PROJECT_ID: integer
(int64)
Title:
Project Number
-
_PROJECT_ID_Display: string
Title:
Project Number
-
_RESERVED_ATTRIBUTE1: string
Title:
Funding Source
Maximum Length:150
-
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source
-
_TASK_ID: integer
(int64)
Title:
Task Number
-
_TASK_ID_Display: string
Title:
Task Number
-
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type
-
_WORK_TYPE_ID_Display: string
Title:
Work Type
-
DistributionDetailsIntfId: integer
(int64)
Value that uniquely identifies the project costing attributes with reference to the distribution details of the supply request sent to Oracle Supply Chain Orchestration Cloud.
-
links: array
Links
Title:
Links
The link relations associated with the resource instance.
Nested Schema : oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrb_view_DosDistributionDetailsIntDFFPJC__5FExpenditure__5FBatchVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:PJC_Expenditure_Batch
Descriptive flexfield context name of the project costing attributes on the distribution details. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
Descriptive flexfield context name display value for the project costing attributes on the distribution details. -
_BILLABLE_FLAG: string
Title:
Billable
Maximum Length:1
-
_BILLABLE_FLAG_Display: string
Title:
Billable
-
_CAPITALIZABLE_FLAG: string
Title:
Capitalizable
Maximum Length:1
-
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable
-
_CONTRACT_ID: integer
(int64)
Title:
Contract Number
-
_CONTRACT_ID_Display: string
Title:
Contract Number
-
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date
-
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type
-
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type
-
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization
-
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization
-
_PROJECT_ID: integer
(int64)
Title:
Project Number
-
_PROJECT_ID_Display: string
Title:
Project Number
-
_RESERVED_ATTRIBUTE1: string
Title:
Funding Source
Maximum Length:150
-
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source
-
_TASK_ID: integer
(int64)
Title:
Task Number
-
_TASK_ID_Display: string
Title:
Task Number
-
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type
-
_WORK_TYPE_ID_Display: string
Title:
Work Type
-
DistributionDetailsIntfId: integer
(int64)
Value that uniquely identifies the project costing attributes with reference to the distribution details of the supply request sent to Oracle Supply Chain Orchestration Cloud.
-
links: array
Links
Title:
Links
The link relations associated with the resource instance.
Nested Schema : oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrb_view_DosDistributionDetailsIntDFFPOR__5FRequisitionVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:POR_Requisition
Descriptive flexfield context name of the project costing attributes on the distribution details. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
Descriptive flexfield context name display value for the project costing attributes on the distribution details. -
_BILLABLE_FLAG: string
Title:
Billable
Maximum Length:1
-
_BILLABLE_FLAG_Display: string
Title:
Billable
-
_CAPITALIZABLE_FLAG: string
Title:
Capitalizable
Maximum Length:1
-
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable
-
_CONTRACT_ID: integer
(int64)
Title:
Contract Number
-
_CONTRACT_ID_Display: string
Title:
Contract Number
-
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date
-
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type
-
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type
-
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization
-
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization
-
_PROJECT_ID: integer
(int64)
Title:
Project Number
-
_PROJECT_ID_Display: string
Title:
Project Number
-
_RESERVED_ATTRIBUTE1: string
Title:
Funding Source
Maximum Length:150
-
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source
-
_TASK_ID: integer
(int64)
Title:
Task Number
-
_TASK_ID_Display: string
Title:
Task Number
-
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type
-
_WORK_TYPE_ID_Display: string
Title:
Work Type
-
DistributionDetailsIntfId: integer
(int64)
Value that uniquely identifies the project costing attributes with reference to the distribution details of the supply request sent to Oracle Supply Chain Orchestration Cloud.
-
links: array
Links
Title:
Links
The link relations associated with the resource instance.
Nested Schema : oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrb_view_DosDistributionDetailsIntDFFPOR__5FUser__5FPreferencesVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:POR_User_Preferences
Descriptive flexfield context name of the project costing attributes on the distribution details. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
Descriptive flexfield context name display value for the project costing attributes on the distribution details. -
_CONTRACT_ID: integer
(int64)
Title:
Contract Number
-
_CONTRACT_ID_Display: string
Title:
Contract Number
-
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type
-
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type
-
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization
-
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization
-
_PROJECT_ID: integer
(int64)
Title:
Project Number
-
_PROJECT_ID_Display: string
Title:
Project Number
-
_RESERVED_ATTRIBUTE1: string
Title:
Funding Source
Maximum Length:150
-
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source
-
_TASK_ID: integer
(int64)
Title:
Task Number
-
_TASK_ID_Display: string
Title:
Task Number
-
DistributionDetailsIntfId: integer
(int64)
Value that uniquely identifies the project costing attributes with reference to the distribution details of the supply request sent to Oracle Supply Chain Orchestration Cloud.
-
links: array
Links
Title:
Links
The link relations associated with the resource instance.
Nested Schema : oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrb_view_DosDistributionDetailsIntDFFPO__5FPurchase__5FOrderVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:PO_Purchase_Order
Descriptive flexfield context name of the project costing attributes on the distribution details. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
Descriptive flexfield context name display value for the project costing attributes on the distribution details. -
_BILLABLE_FLAG: string
Title:
Billable
Maximum Length:1
-
_BILLABLE_FLAG_Display: string
Title:
Billable
-
_CAPITALIZABLE_FLAG: string
Title:
Capitalizable
Maximum Length:1
-
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable
-
_CONTRACT_ID: integer
(int64)
Title:
Contract Number
-
_CONTRACT_ID_Display: string
Title:
Contract Number
-
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date
-
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type
-
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type
-
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization
-
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization
-
_PROJECT_ID: integer
(int64)
Title:
Project Number
-
_PROJECT_ID_Display: string
Title:
Project Number
-
_RESERVED_ATTRIBUTE1: string
Title:
Funding Source
Maximum Length:150
-
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source
-
_TASK_ID: integer
(int64)
Title:
Task Number
-
_TASK_ID_Display: string
Title:
Task Number
-
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type
-
_WORK_TYPE_ID_Display: string
Title:
Work Type
-
DistributionDetailsIntfId: integer
(int64)
Value that uniquely identifies the project costing attributes with reference to the distribution details of the supply request sent to Oracle Supply Chain Orchestration Cloud.
-
links: array
Links
Title:
Links
The link relations associated with the resource instance.
Nested Schema : oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrb_view_DosDistributionDetailsIntDFFPO__5FPurchase__5FOrder__5FLineVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:PO_Purchase_Order_Line
Descriptive flexfield context name of the project costing attributes on the distribution details. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
Descriptive flexfield context name display value for the project costing attributes on the distribution details. -
_BILLABLE_FLAG: string
Title:
Billable
Maximum Length:1
-
_BILLABLE_FLAG_Display: string
Title:
Billable
-
_CAPITALIZABLE_FLAG: string
Title:
Capitalizable
Maximum Length:1
-
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable
-
_CONTRACT_ID: integer
(int64)
Title:
Contract Number
-
_CONTRACT_ID_Display: string
Title:
Contract Number
-
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date
-
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type
-
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type
-
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization
-
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization
-
_PROJECT_ID: integer
(int64)
Title:
Project Number
-
_PROJECT_ID_Display: string
Title:
Project Number
-
_RESERVED_ATTRIBUTE1: string
Title:
Funding Source
Maximum Length:150
-
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source
-
_TASK_ID: integer
(int64)
Title:
Task Number
-
_TASK_ID_Display: string
Title:
Task Number
-
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type
-
_WORK_TYPE_ID_Display: string
Title:
Work Type
-
DistributionDetailsIntfId: integer
(int64)
Value that uniquely identifies the project costing attributes with reference to the distribution details of the supply request sent to Oracle Supply Chain Orchestration Cloud.
-
links: array
Links
Title:
Links
The link relations associated with the resource instance.
Nested Schema : oracle_apps_flex_scm_dos_supplyRequestDecomposition_receiveSupplyRequests_supplyRequest_restModel_distrb_view_DosDistributionDetailsIntDFFPO__5FPurchase__5FOrder__5FScheduleVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:PO_Purchase_Order_Schedule
Descriptive flexfield context name of the project costing attributes on the distribution details. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
Descriptive flexfield context name display value for the project costing attributes on the distribution details. -
_BILLABLE_FLAG: string
Title:
Billable
Maximum Length:1
-
_BILLABLE_FLAG_Display: string
Title:
Billable
-
_CAPITALIZABLE_FLAG: string
Title:
Capitalizable
Maximum Length:1
-
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable
-
_CONTRACT_ID: integer
(int64)
Title:
Contract Number
-
_CONTRACT_ID_Display: string
Title:
Contract Number
-
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date
-
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type
-
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type
-
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization
-
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization
-
_PROJECT_ID: integer
(int64)
Title:
Project Number
-
_PROJECT_ID_Display: string
Title:
Project Number
-
_RESERVED_ATTRIBUTE1: string
Title:
Funding Source
Maximum Length:150
-
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source
-
_TASK_ID: integer
(int64)
Title:
Task Number
-
_TASK_ID_Display: string
Title:
Task Number
-
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type
-
_WORK_TYPE_ID_Display: string
Title:
Work Type
-
DistributionDetailsIntfId: integer
(int64)
Value that uniquely identifies the project costing attributes with reference to the distribution details of the supply request sent to Oracle Supply Chain Orchestration Cloud.
-
links: array
Links
Title:
Links
The link relations associated with the resource instance.
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : supplyRequests-supplyRequestLines-errorMessages-item-response
Type:
Show Source
object
-
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
MessageName: string
Read Only:
true
Maximum Length:30
Name that uniquely identifies the error message registered during supply request processing. -
MessageText: string
Read Only:
true
Maximum Length:1200
Text of the error message for an error that occurred at various entities like supplyRequestLines and transferSupply while processing the supply requests. -
ProcessingEntityId: string
Read Only:
true
Maximum Length:30
Value that uniquely identifies the entities like supplyRequestLines and transferSupply at which the error occurred.
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : supplyRequests-supplyRequestLines-supplyRequestLinesXferDFF-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Segment
Maximum Length:30
Descriptive flexfield context name of the transfer order line on supply request lines. -
__FLEX_Context_DisplayValue: string
Title:
Context Segment
Descriptive flexfield context name display value of the transfer order line on supply request lines. -
Discriminator: string
This is a transient attribute. The value of this attribute is always null. Ignore this attribute.
-
LineInterfaceId: integer
(int64)
Value that uniquely identifies the flexfields that are tied to the transfer order line on supply request lines.
-
links: array
Links
Title:
Links
The link relations associated with the resource instance.
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : supplyRequests-supplyRequestLines-transferCostRequestDetails-item-response
Type:
Show Source
object
-
InterfaceBatchNumber: string
Maximum Length:
50
Number that identifies the batch of supply requests that are sent to Oracle Supply Chain Orchestration Cloud to create supplies. The batch consists of one or more supply requests. -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
TransferCostAmount: number
Amount for the transfer cost on a transfer order line.
-
TransferCostCurrencyCode: string
Maximum Length:
15
Code that identifies the currency for the transfer cost amount. -
TransferCostOperation: string
Maximum Length:
30
Default Value:CREATE
Indicates whether the transfer cost line is to be created, updated, or canceled. Values include CREATE, UPDATE, and CANCEL. -
TransferCostTypeName: string
Maximum Length:
60
Name of the shipping cost type. Review and update the value for this attribute using the Setup and Maintenance work area, and the Manage Shipping Cost Types task.
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Links
- supplyOrderLines
-
Parameters:
- SupplyOrderReferenceNumber:
$request.path.SupplyOrderReferenceNumber
The Supply Order Lines resource manages the supply Information used to track the supply creation and fulfillment. - SupplyOrderReferenceNumber:
- supplyRequestLines
-
Parameters:
- SupplyOrderReferenceNumber:
$request.path.SupplyOrderReferenceNumber
The Supply Request Lines resource manages the demand and supply information associated with a supply request. - SupplyOrderReferenceNumber: