Fulfillment Lines

The Fulfillment Lines view object that extracts fulfillment line details from the sales orders, such as line type, item, customer, shipping and billing attributes, and so on.

Data Store Key : FscmTopModelAM.ScmExtractAM.DooBiccExtractAM.FulfillLineExtractPVO

Primary Keys : FulfillLineId

Initial Extract Date : FulfillLineCreationDate

Incremental Extract Date : FulfillLineLastUpdateDate

Attributes

This table provides the list of exposed attributes and their descriptions.

Name	Description
FulfillLineAccountingRuleId	Value that identifies the accounting rule on the fulfillment line.
FulfillLineAccountingRuleIdDerived	Value that identifies the corresponding accounting rule as defined in the application. An accounting rule is a collected entity. The value of this attribute denotes the value derived from the collected value stored by Planning.
FulfillLineActionTypeCode	Code that identifies the type of action with respect to the coverage or the subscription product on fulfillment line. A list of accepted values is defined in the lookup type ORA_QP_ACTION_TYPES.
FulfillLineActualCompletionDate	Date when the fulfillment line was processed completely.
FulfillLineActualShipDate	Date when the item was shipped.
FulfillLineAgreementHeaderId	Value that identifies the sales agreement on the fulfillment line.
FulfillLineAgreementLineId	Value that identifies the sales agreement line on the fulfillment line.
FulfillLineAgreementVersionNumber	Version number of the sales agreement on the fulfillment line.
FulfillLineAppliedPriceListId	Value that identifies the price list that pricing applied.
FulfillLineAssessableValue	Value that identifies the price that a tax authority uses to value, and then tax the item.
FulfillLineAssetGroupNumber	Value that groups customer assets into different categories.
FulfillLineAssetTrackedFlag	Value that identifies whether the fulfill line is eligible to be interfaced to asset management for tracking customer assets that are created from order processing.
FulfillLineBatchId	Value that uniquely identifies the batch that was used for importing the order to which the fulfillment line belongs.
FulfillLineBillToContactId	Value that identifies the contact of the bill-to account on the fulfillment line.
FulfillLineBillToContactPointId	Value that identifies whether the user modified the lot-serial row. If true, then the user modified the lot-serial row. If false, then the user didn't modify the lot-serial row.
FulfillLineBillToCustomerId	Value that identifies the account of the bill-to customer on the fulfillment line.
FulfillLineBillToSiteUseId	Value that identifies the address of the bill-to account on the fulfillment line.
FulfillLineBillingTrxTypeId	Value that identifies the receivables transaction type on the fulfillment line.
FulfillLineBuyerId	Value that identifies the buyer details for a schedule. This attribute references the Buyer Public View that the application publishes for the item on the purchase order.
FulfillLineCancelBackordersFlag	Indicates whether the fulfillment line can be canceled when it's backordered in shipping. A list of accepted values is defined in the lookup type YES_NO. The default value is N.
FulfillLineCancelReasonCode	Value that identifies the reason to cancel the sales order. A list of accepted values is defined in the lookup type DOO_RETURN_REASON.
FulfillLineCanceledFlag	Indicates whether the fulfillment line was canceled. A list of accepted values is defined in the lookup type YES_NO. The default value is N.
FulfillLineCanceledQty	Canceled quantity.
FulfillLineCarrierId	Value that identifies the carrier who delivers the item on the fulfillment line.
FulfillLineCategoryCode	Code that identifies the transaction category. It's used to organize sales order lines that have similar characteristics into a group. A list of accepted values is defined in the lookup type DOO_LINE_CATEGORY.
FulfillLineChangeEligibleFlag	Value that identifies whether the fulfillment line is eligible for modification by the user. Contains one of the following values: true or false. If true, then allow the user to modify the order line. If false, then don't allow.
FulfillLineComments	Comments for the order line.
FulfillLineCompSeqPath	Defines the hierarchical relation of a model. It's derived from BOM table.
FulfillLineComponentIdPath	Value that identifies the path from the inventory item to the parent of this configured item on the order line.
FulfillLineConfigCreationDate	Date when the user created the configured item.
FulfillLineConfigHeaderId	Value that identifies the order header of the sales order that contains the configured item.
FulfillLineConfigInventoryItemId	Value that identifies the inventory item for an assemble-to-order, configured item.
FulfillLineConfigItemReference	Reference to the finished configured item.
FulfillLineConfigItemVersion	Number that identifies the version of a one-time configured item.
FulfillLineConfigRevisionNumber	Value that identifies the revision number of the configured item. The configurator sets the value of this attribute to the configured item. It doesn't set it to a configure option.
FulfillLineConfigTradeComplResultCode	Value that identifies the result of trade compliance screening for the configured item.
FulfillLineConfiguratorPath	Value that identifies the path of the inventory item for the configure option. The path format is a period separated by the inventory item identifier. The format uses brackets to specify configure options that occur in more than one instance.
FulfillLineContractEndDate	End date of the contract.
FulfillLineContractStartDate	Start date of the contract.
FulfillLineCreatedBy	User who created the fulfillment line row.
FulfillLineCreatedInRelease	Value that identifies the application release in which the fulfillment line was created.
FulfillLineCreationDate	Date when the fulfillment line row was created.
FulfillLineCreationMode	Value that identifies the interface from which the order fulfillment line was captured.
FulfillLineCreditChkAuthExpDate	Date when the approved credit authorization expires.
FulfillLineCreditChkAuthNum	Value that uniquely identifies the approved credit authorization that the credit management system created on the authorized amount for the customer account. This attribute applies to credit checks only for authorization or reauthorization.
FulfillLineCustomerItemId	Value that uniquely identifies the customer item.
FulfillLineCustomerPoLineNumber	Number of the purchase order line on the fulfillment line.
FulfillLineCustomerPoNumber	Number of the purchase order on the fulfillment line.
FulfillLineCustomerPoScheduleNumber	Value that identifies the schedule for the shipment that ships the purchase order. This is an optional attribute that the user can specify when submitting the sales order.
FulfillLineDefaultTaxationCountry	Value that identifies the country that the tax authority uses to calculate tax.
FulfillLineDeltaType	Value that identifies the type of change, such as update, cancel, and so on. Order Management uses this value when processing change orders.
FulfillLineDemandClassCode	Code that identifies the demand class. A list of accepted values is defined in the lookup type ORA_DOO_DEMAND_CLASS.
FulfillLineDemandSourceLineReference	Value that uniquely identifies the demand, such as the line in a shopping cart on a web store or in an e-commerce application. You create a sales order in a web store, the web store sends a request to Oracle Fusion Cloud Global Order Promising to schedule it, Global Order Promising schedules the demand and sends a reply to the web store, the web store sends the sales order to Oracle Fusion Cloud Order Management, then Order Management manages the order through fulfillment.
FulfillLineDemandSourceScheduledFlag	Value that applies to transactions that start in a web store or e-commerce store. Valid values are Y or N. If Y then, Oracle Fusion Cloud Order Management created a sales order, sent the demand source line reference to Oracle Fusion Cloud Global Order Promising, Global Order Promising successfully scheduled the demand, and then Order Management received a response from Global Order Promising. If N then, Global Order Promising hasn't successfully scheduled this demand, or the line doesn't contain demand source line reference.
FulfillLineDerivedItemId	Value that identifies the corresponding inventory item defined in the Oracle Fusion application.
FulfillLineDerivedOrgId	Value that identifies the corresponding inventory organization defined in the Oracle Fusion application.
FulfillLineDestinationLocationId	Value that identifies the destination location where the application ships the item.
FulfillLineDestinationOrgId	Value that identifies the destination organization where the application ships the item.
FulfillLineDocumentSubType	Value that identifies the tax classification for tax reporting, depending on the requirements for each country.
FulfillLineDraftScheduledFlag	Contains one of the following values: Y or N. If Y, the user manually schedules the draft fulfillment line using the Schedule action on the Create Order, Search Order, and Check Availability pages in Oracle Fusion Cloud Order Management. If N or null, the draft fulfillment line isn't scheduled manually. The default value is N.
FulfillLineEarliestAcceptableShipDate	Earliest date when the customer expects the item to be shipped.
FulfillLineEndCreditMethodCode	Value that identifies the credit method used for ending or closing the subscription. A list of accepted values is defined in the lookup type ORA_OSS_CLOSE_CREDIT_METHOD.
FulfillLineEndDate	Date when the subscription ends.
FulfillLineEndReasonCode	Value that identifies the reason for ending or closing the subscription. A list of accepted values is defined in the lookup type ORA_OSS_CLOSE_REASONS.
FulfillLineEnforceSingleShipmentFlag	Indicates whether, during ship confirm, the order lines that can't be shipped in one shipment are canceled. A list of accepted values is defined in the lookup type YES_NO. If Y, then backorders with multiple shipments are canceled. This attribute can be set to true only if the CancelBackordersFlag is also set to Y. The default value is N.
FulfillLineEstimateFulfillmentCost	Estimated cost to deliver the fulfillment line to the customer.
FulfillLineEstimateMargin	Estimated margin expected when shipping the fulfillment line.
FulfillLineExemptionCertificateNumber	Certification number that the taxing authority provides for tax exemption for each customer who's eligible for tax exemption.
FulfillLineExtendedAmount	Monetary amount of the fulfillment line.
FulfillLineExternalPriceBookName	Name of the price book or price list in the external pricing application.
FulfillLineFinalDischargeLocationId	Value that identifies the final destination location for the purchase.
FulfillLineFirstPtyRegId	Value that identifies the registration number that the application provides to the supplier. The supplier uses this number to tax the transaction.
FulfillLineFobPointCode	Code that identifies freight on board. This value identifies ownership of the item while it's in transit.
FulfillLineFreightTermsCode	Code that identifies the terms for paying freight charges.
FulfillLineFulfillInstanceId	Value that identifies the fulfillment instance that fulfills this fulfillment line.
FulfillLineFulfillLineNumber	Number of the fulfillment line.
FulfillLineFulfillOrgId	Value that identifies the organization that fulfills this fulfillment line.
FulfillLineFulfillToleranceAbove	The limit for over shipments.
FulfillLineFulfillToleranceBelow	The limit for under shipments.
FulfillLineFulfilledQty	Quantity of the item that has been fulfilled.
FulfillLineFulfillmentDate	Date when the fulfillment line was fulfilled.
FulfillLineFulfillmentGroupId	Value that identifies the fulfillment group to which the fulfillment line belongs. All lines that belong to the same ship set or model are in the same fulfillment group.
FulfillLineFulfillmentMode	Code that identifies the type of fulfillment that's required for the fulfillment line, such as shipment from internal warehouse, drop shipment, or back-to-back shipment. A list of accepted values is defined in the lookup type ORA_DOO_FULFILLMENT_MODE.
FulfillLineFulfillmentSplitRefId	Value that identifies the original fulfillment line when the split was originated from a fulfillment system.
FulfillLineGopReferenceId	Value that identifies the recommended split fulfillment line that was created by GOP.
FulfillLineGopRequestRegion	Value that identifies the region details for the promising request that global order promising provides.
FulfillLineHeaderId	Value that identifies the sales order header associated to the fulfillment line row. This is a foreign key to the Sales Order Headers view object.
FulfillLineId	Value that uniquely identifies the fulfillment line. This is the primary key of the Fulfillment Lines view object.
FulfillLineIntendedUseClassifId	Value that uniquely identifies intended use of the item. This is used for tax calculation.
FulfillLineInternalComments	Comments that Oracle uses to monitor data for an item when processing a fulfillment line. This is strictly for internal use only.
FulfillLineInventoryInterfacedFlag	Indicates whether Oracle Order Management Cloud has successfully interfaced a fulfillment line to Oracle Inventory Management Cloud.
FulfillLineInventoryItemId	Value that identifies the inventory item on the fulfillment line.
FulfillLineInventoryOrganizationId	Value that identifies the inventory organization associated to the inventory item.
FulfillLineInventoryTransactionFlag	Indicates whether Oracle Order Management Cloud sends a request to Oracle Inventory Management Cloud to perform an inventory transaction when fulfilling the order line instead of using the pick wave, pick, pack, and ship flow.
FulfillLineInvoiceEnabledFlag	Indicates whether the item qualifies for billing. A list of accepted values is defined in the lookup type YES_NO.
FulfillLineInvoiceInterfacedFlag	Indicates whether the fulfillment line has been sent to the billing system. A list of accepted values is defined in the lookup type YES_NO. The default value is N.
FulfillLineInvoiceableItemFlag	Indicates whether the item is enabled for billing. A list of accepted values is defined in the lookup type YES_NO.
FulfillLineInvoicingRuleId	Value that identifies the invoicing rule on the fulfillment line.
FulfillLineInvoicingRuleIdDerived	Value that identifies the corresponding invoicing rule as defined in the application. Invoicing rule is a collected entity. The value of this attribute denotes the value derived from the collected value stored by Planning.
FulfillLineItemSubTypeCode	Code that identifies the subtype of inventory item. A list of accepted values is defined in the lookup type ORA_DOO_ITEM_SUB_TYPE_CODE.
FulfillLineItemTypeCode	Code that identifies the type of inventory item. A list of accepted values is defined in the lookup type EGP_BOM_ITEM_TYPE.
FulfillLineLastUpdateDate	Date when the fulfillment line row was last updated.
FulfillLineLastUpdateLogin	Session login associated to the user who most recently updated the fulfillment line row.
FulfillLineLastUpdatedBy	User who most recently updated the fulfillment line row.
FulfillLineLatestAcceptableArrivalDate	Latest date when the customer is willing to receive shipment.
FulfillLineLatestAcceptableShipDate	Latest date when the customer expects the item to be shipped.
FulfillLineLatestExtFulfillLineNumber	Value that identifies an additional key used for communication to fulfillment systems.
FulfillLineLineId	Value that identifies the sales order line associated to the fulfillment line row. This is a foreign key to the Sales Order Lines view object.
FulfillLineLineTypeCode	Code that identifies the type of fulfillment line. A list of accepted values is defined in the lookup type ORA_DOO_LINE_TYPES for a buy line and ORA_DOO_RETURN_LINE_TYPES for a return line.
FulfillLineMdoFlag	Value that identifies the orchestration mode of the fulfillment line. If true, then the orchestration mode is meta-data driven. If false, the orchestration mode is regular.
FulfillLineModifiedFlag	Value that identifies whether the user modified the order line. If true, then the user modified the order line. If false, then the user didn't modify the order line.
FulfillLineObjectVersionNumber	Number of times the fulfillment line row has been updated.
FulfillLineOnHold	Indicates whether the fulfillment line is on hold. A list of accepted values is defined in the lookup type YES_NO. The default value is N.
FulfillLineOneTimeConfigFlag	Indicates whether the assembled to order configured item should be fulfilled as a one-time configuration. A one-time configuration is an assembled-to-order, configured item that's unique on the order line. Order Management keeps that item's number even if you reconfigure the item and modify its structure.
FulfillLineOpenFlag	Indicates whether the fulfillment line is open. A list of accepted values is defined in the lookup type YES_NO.
FulfillLineOrderedQty	Quantity of the item that's ordered or returned.
FulfillLineOrderedUom	Code that identifies the unit of measure for the ordered quantity.
FulfillLineOrgId	Value that identifies the business unit that sells the fulfillment line.
FulfillLineOrigSysDocumentLineRef	Original reference for the source order line from the source system.
FulfillLineOrigSysDocumentRef	Original reference for the source order from the source system.
FulfillLineOriginalInventoryItemId	Value that identifies the original inventory item on the fulfillment line when it was created.
FulfillLineOverrideScheduleDateFlag	Indicates whether the schedule date has been overridden. A list of accepted values is defined in the lookup type YES_NO. The default value is N.
FulfillLineOwnerId	Value that identifies the owner of the fulfillment line.
FulfillLinePackingInstructions	Instructions for packing the item on the fulfillment.
FulfillLineParentFulfillLineId	Value that identifies the immediate parent fulfillment line. This value describes the fulfillment line hierarchy for a configured item or kits.
FulfillLinePartialShipAllowedFlag	Indicates whether shipping can split a shipment for the ship item in the fulfillment line. A list of accepted values is defined in the lookup type YES_NO. The default value is Y.
FulfillLinePaymentTermId	Value that identifies the payment term on the fulfillment line.
FulfillLinePaymentTermIdDerived	Value that identifies the corresponding payment term defined in the Oracle Fusion application.
FulfillLinePoStatusCode	Status of the purchase order.
FulfillLinePrefOverriddenBitset	Value that identifies if the fulfillment line has been overridden. This is used to determine if header changes should be cascaded to a fulfillment line.
FulfillLinePriceUsingSecUomFlag	Contains one of the following values: true or false. If true, then Oracle Order Management Cloud uses the secondary ordered quantity and the secondary unit of measure to price the order line. If false or empty, then Order Management uses the ordered quantity and the ordered unit of measure to price the order line.
FulfillLinePricedOn	Date when pricing priced the order line. The application sets this date to the system date when pricing begins pricing the order line.
FulfillLinePrjRecIndicator	Indicates whether a project record exists for the fulfillment line. A list of accepted values is defined in the lookup type YES_NO.
FulfillLineProcessId	Value that identifies the orchestration process assigned on the fulfillment line.
FulfillLineProcessInstanceId	Values the identifies the orchestration process instance associated to the fulfillment line.
FulfillLineProcessNumber	Value that identifies the orchestration process.
FulfillLineProcessSet	Value that identifies the process name to group all fulfillment lines in a single process.
FulfillLineProdFcCategId	Value that uniquely identifies the product fiscal category for tax classification.
FulfillLineProductCategory	Value that identifies the item classification that the tax authority uses to tax the item.
FulfillLineProductType	Value that identifies the type of item classification in Oracle Fusion Tax. The value of the product type specifies whether the transaction line is for an item or service, or whether it's a memo line.
FulfillLinePromiseArrivalDate	Date when was promised to the customer that the item would arrive.
FulfillLinePromiseShipDate	Date when was promised to the customer that the item would be shipped.
FulfillLinePromotionItemFlag	Contains one of the following values: true or false. If true, then the line is a promotion item line added automatically by Oracle Fusion Pricing. If false, then the line isn't added automatically by Oracle Fusion Pricing. The default value is false.
FulfillLinePurchasingEnabledFlag	Value that identifies whether a purchase order can include the item on the fulfillment line. If true, then the purchase order can include the item on the fulfillment line. If false, then the purchase order can't include the item on the fulfillment line. The default value is set based on the item setup
FulfillLinePurchasingUom	Value that identifies the unit of measure that procurement set on the purchase order for the supplier.
FulfillLineQuantityPerModel	Value that identifies the quantity for a configure option on a single configured item.
FulfillLineRatePlanDocumentId	Value that uniquely identifies the JSON document for a rate plan in Oracle Fusion Pricing Cloud.
FulfillLineRatePlanId	Value that uniquely identifies a rate plan in Oracle Fusion Pricing Cloud.
FulfillLineReceivablesOrgId	Value that identifies the receivables business unit.
FulfillLineReferenceFlineId	Value that identifies the previous fulfillment line. Order Management uses this value when processing change orders.
FulfillLineRemnantFlag	Indicates whether the corresponding configuration has been partially shipped. A list of accepted values is defined in the lookup type YES_NO. The default value is N.
FulfillLineRequestArrivalDate	Date when the customer requested that the item would arrive.
FulfillLineRequestCancelDate	Date when the customer requested to cancel the fulfillment line.
FulfillLineRequestShipDate	Date when the customer requested that the item would be shipped.
FulfillLineRequestType	Type of scheduling request.
FulfillLineRequestedRatePlanId	Value that uniquely identifies the rate plan requested by the user. The rate plan is maintained in Oracle Fusion Cloud Pricing. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions and Rate Usage With Events features.
FulfillLineRequiredFulfillmentDate	Date when the customer requires fulfillment of the fulfillment line.
FulfillLineRequisitionBuId	Value that identifies the requisition business unit.
FulfillLineRequisitionInventoryOrgId	Value that identifies the requisition organization.
FulfillLineReservableFlag	Indicates whether the item can be reserved. A list of accepted values is defined in the lookup type YES_NO.
FulfillLineReservationId	Value that identifies the reservation.
FulfillLineReservedQty	Quantity of the item that has been reserved.
FulfillLineReturnReasonCode	Code that identifies the reason to return the fulfillment line. A list of accepted values is defined in the lookup type DOO_RETURN_REASON.
FulfillLineReturnableFlag	Indicates whether the item can be returned. A list of accepted values is defined in the lookup type YES_NO.
FulfillLineRmaDeliveredQty	Quantity of the item that has been delivered for the return fulfillment line.
FulfillLineRootParentFulfillLineId	Value that identifies the root parent fulfillment line. This value describes the fulfillment line hierarchy for a configured item or kit.
FulfillLineSalesProductTypeCode	Code that identifies the sales product type of the item on the fulfillment line. A list of accepted values is defined in the lookup type QSC_SALES_PRODUCT_TYPE.
FulfillLineSalespersonId	Value that identifies the primary salesperson.
FulfillLineScheduleArrivalDate	Date when the item is scheduled to arrive.
FulfillLineScheduleShipDate	Date when the item is scheduled for shipment.
FulfillLineSchedulingReasonCode	Code that identifies the reason for scheduling. A list of accepted values is defined in the lookup type DOO_SCHEDULE_REASON.
FulfillLineSecondaryFulfilledQty	Value that identifies the quantity on the fulfillment line for the item or service in the secondary unit of measure that the application uses to fulfill the sales order line. This attribute is applicable when more than one unit of measure is used to measure and track the item.
FulfillLineSecondaryOrderedQty	Value that identifies the ordered quantity on the fulfillment line for the item or service in the secondary unit of measure. This attribute is applicable when more than one unit of measure is used to measure and track the item.
FulfillLineSecondaryRmaDeliveredQty	Value that identifies the delivered quantity on the fulfillment line for the returned item or service in the secondary unit of measure. This attribute is applicable when more than one unit of measure is used to measure and track the item.
FulfillLineSecondaryShippedQty	Value that identifies the shipped quantity on the fulfillment line for the item or service in the secondary unit of measure. This attribute is applicable when more than one unit of measure is used to measure and track the item.
FulfillLineSecondaryUom	Value that identifies the secondary unit of measure for the ordered quantity on the fulfillment line. This attribute is applicable when more than one unit of measure is used to measure and track the item.
FulfillLineSellingProfitCenterBUId	Value that identifies the profit center business unit for the fulfillment line.
FulfillLineServiceCancelDate	Date when cancellation of the service item becomes effective.
FulfillLineServiceDuration	Duration for the coverage or subscription product on the fulfillment line.
FulfillLineServiceDurationPeriodCode	Code that identifies the duration unit of measure for the coverage or subscription product on the fulfillment line.
FulfillLineShipClassOfService	Code that identifies the priority of transportation that affects how quickly the product is transported.
FulfillLineShipModeOfTransport	Code that identifies the type of transportation that's used to ship the product, such as truck, air, or boat.
FulfillLineShipSetName	Name of the ship set that groups the fulfillment lines for shipping together.
FulfillLineShipToContactId	Value that identifies the contact of the ship-to account on the fulfillment line.
FulfillLineShipToContactPointId	Value that identifies the contact point for the ship-to contact.
FulfillLineShipToCustomerId	Value that identifies the account of the ship-to customer on the fulfillment line.
FulfillLineShipToPartyContactId	Value that identifies the person whom the product is shipped to or is the contact for the ship-to customer.
FulfillLineShipToPartyId	Value that identifies the ship-to customer on the fulfillment line. This value contains the person, company, or organization whom the product is shipped to.
FulfillLineShipToPartySiteId	Value that identifies the address of the ship-to customer on the fulfillment line.
FulfillLineShipToSiteUseId	Value that identifies the address of the ship-to account on the fulfillment line.
FulfillLineShipmentPriorityCode	Code that identifies the priority of shipment for the fulfillment line.
FulfillLineShippableFlag	Indicates whether the item can be shipped. A list of accepted values is defined in the lookup type YES_NO.
FulfillLineShippedQty	Quantity of the item that has been shipped.
FulfillLineShippedUom	Value that identifies the unit of measure for the quantity shipped.
FulfillLineShippingInstructions	Instructions for shipping the item on the fulfillment.
FulfillLineShowInSales	Value that identifies whether to show the ordered item in the Sales Summary page including Configurator summary page.
FulfillLineSourceLineId	Value that identifies the transaction line from the source system.
FulfillLineSourceLineNumber	Number of the source order line.
FulfillLineSourceOrderId	Value that uniquely identifies the transaction from the source system.
FulfillLineSourceOrderNumber	Number of the source order.
FulfillLineSourceOrderSystem	Code that identifies the source system that created the source order.
FulfillLineSourceOrgId	Value that identifies the business unit for the source order.
FulfillLineSourceRevisionNumber	Revision number of the source order.
FulfillLineSourceScheduleId	Value that identifies the transaction line schedule from the source system.
FulfillLineSourceScheduleNumber	Number of the source order line schedule.
FulfillLineSplitFromFlineId	Value that identifies the source fulfillment line that this fulfillment line was split from.
FulfillLineStatusCode	Code that identifies the status of the fulfillment line.
FulfillLineStatusRulesetId	Value that identifies the status rule set that contains the set of conditions used to evaluate the status of the fulfillment line.
FulfillLineSubinventory	Value that identifies the physical or logical location of the item.
FulfillLineSubscriptionInterfacedFlag	Value that identifies whether the fulfillment line is interfaced to Oracle Subscription Management Cloud. If true, then the fulfillment line is interfaced to Oracle Subscription Management Cloud. If false, then the fulfillment line isn't interfaced to Subscription Management.
FulfillLineSubscriptionProfileId	Value that uniquely identifies the subscription profile.
FulfillLineSubstituteAllowedFlag	Indicates whether the item on the fulfillment line can be substituted. A list of accepted values is defined in the lookup type YES_NO. The default value is Y.
FulfillLineSubstituteReasonCode	Code that identifies the reason to substitute the item on fulfillment line. A list of accepted values is defined in the lookup type DOO_SUBSTITUTION_REASON.
FulfillLineSupplierId	Value that identifies the supplier if the item on the fulfillment line is drop shipped.
FulfillLineSupplierSiteId	Value that identifies the address of the supplier.
FulfillLineSupplyStatusCode	Status of the supply for the fulfillment line.
FulfillLineTaxClassificationCode	Code that identifies the tax classification for the fulfillment line.
FulfillLineTaxClassificationCodeDerived	Value that identifies a group of taxes.
FulfillLineTaxExemptFlag	Indicates whether the fulfillment line is exempted from taxes.
FulfillLineTaxExemptionReasonCode	Code that identifies the reason to exempt the tax for the item on fulfillment line.
FulfillLineTaxExemptionReasonCodeDerived	Value that identifies the corresponding tax exemption reason code as defined in the application. Tax exemption reason code is a collected entity. The value of this attribute denotes the value derived from the collected value stored by Planning.
FulfillLineTaxInvoiceDate	Value that identifies the tax invoice date that tax reporting uses, depending on the requirements of different countries.
FulfillLineTaxInvoiceNumber	Value that identifies the invoice number that tax reporting uses depending on the requirements of different countries.
FulfillLineThirdPtyRegId	Value that identifies the registration number that the customer specifies in the purchase order.
FulfillLineTotalContractAmount	Value that identifies the total amount for the contract duration according to the total contract quantity.
FulfillLineTotalContractQuantity	Value that identifies the total quantity for the contract duration including the number of time frames for recurring billing.
FulfillLineTradeComplianceDate	Value that identifies the most recent date when the application screened the order line for trade compliance.
FulfillLineTradeComplianceResultCode	Value that identifies the result of trade compliance screening of the fulfillment line.
FulfillLineTransportationPlannedFlag	Value that identifies whether the transportation planning system plans the fulfillment line. If true, then the transportation planning system plans the fulfillment line. If false, then the transportation planning system doesn't plan the fulfillment line.
FulfillLineTrxBusinessCategory	Value that identifies the tax classification that the tax authority requires.
FulfillLineUnitListPrice	Price that the buyer pays for one unit of the item.
FulfillLineUnitQuantity	Value that identifies the number of units for the item.
FulfillLineUnitSellingPrice	Selling price for each unit of the item before applying discounts.
FulfillLineUnreferencedReturnFlag	Indicates whether the customer returned the item without the receipt. A list of accepted values is defined in the lookup type YES_NO.
FulfillLineUserDefinedFiscClass	Value that identifies the tax classification that the user defines.
FulfillLineUserUpdateIndicatorBitset	Value that identifies whether the fulfillment line has been updated by the user. This is used in change processing.
FulfillLineValidConfigurationFlag	Value that identifies whether the configured item is valid. If true, then the configured item is valid. If false, then the configured item isn't valid. The default value is set only for root lines based on configuration validation.