ADO.NET Provider for Oracle Fusion Cloud Financials

Build 24.0.9175

PersonalShoppingListslines

Breaks down a personal shopping list into individual items or services, enabling faster selection during requisitioning.

Columns

Name Type Description
PersonalShoppingListsPersonalShoppingListHeaderId [KEY] Long The unique identifier for the personal shopping list header associated with the shopping list line.
PersonalShoppingListLineId [KEY] Long The unique identifier for each individual line in the personal shopping list.
PersonalShoppingListHeaderId Long The unique identifier for the personal shopping list that the line belongs to.
PunchoutCatalogId Long The identifier for the punchout catalog referenced by the shopping list line, linking to an external catalog.
PunchoutCatalog String The name or identifier of the punchout catalog linked to the shopping list line.
ItemSource String Indicates the source of the item, such as a catalog or manual entry.
RequisitioningBUId Long The unique identifier for the requisitioning business unit related to the shopping list line.
RequisitioningBU String The name of the requisitioning business unit that created the shopping list line.
SourceAgreementHeaderId Long The identifier for the source agreement associated with the shopping list line, which contains terms for the purchase.
SourceAgreement String The number or code of the source agreement associated with the shopping list line.
SourceAgreementLineId Long The identifier for the line within the source agreement referenced by the shopping list line.
SourceAgreementLineNumber Decimal The specific line number within the source agreement that corresponds to the shopping list line.
ItemId Long The unique identifier for the item listed on the shopping list line.
Item String The name or abbreviation of the item listed on the shopping list line.
PublicShoppingListHeaderId Long The identifier for the public shopping list associated with the shopping list line.
SmartFormId Long The identifier for the smart form used for the shopping list line.
SmartFormName String The name of the smart form referenced for the shopping list line, often used for customized data entry.
ItemDescription String A detailed description of the item or service on the shopping list line.
LineTypeId Long The identifier for the type of line, indicating whether the item is a good or a service.
LineType String The type of item listed in the shopping list line, such as 'goods' or 'services'.
ItemRevision String The revision number or version identifier for the item listed on the shopping list line.
CategoryId Long The identifier for the purchasing category of the item on the shopping list line.
CategoryName String The name of the purchasing category of the item listed on the shopping list line.
UOMCode String The abbreviation for the unit of measure used for the item quantity on the shopping list line.
UOM String The unit of measure (for example, each, box, kg) for the quantity of the item.
UnitPrice Decimal The price per unit of the item on the shopping list line, in the currency of the buying company.
Amount Decimal The total amount for the shopping list line item, calculated as unit price multiplied by quantity, in the currency of the buying company.
SupplierId Long The unique identifier for the supplier providing the item or service on the shopping list line.
Supplier String The name of the supplier responsible for fulfilling the goods or services on the shopping list line.
SupplierSiteId Long The identifier for the supplier site from where the item or service is provided.
SupplierSite String The name or identifier of the supplier location from which the item or service is sourced.
SupplierContactId Long The unique identifier for the supplier contact person for the shopping list line.
SupplierContact String The name of the person representing the supplier for communication regarding the shopping list line.
SupplierContactEmail String The email address of the supplier contact for communication regarding the shopping list line.
SupplierContactPhone String The phone number of the supplier contact for communication regarding the shopping list line.
SupplierContactFax String The fax number of the supplier contact for communication regarding the shopping list line.
SuggestedSupplier String The name of a suggested new supplier for fulfilling the goods or services on the shopping list line.
SuggestedSupplierSite String The identifier or name of the suggested supplier site for fulfilling the goods or services.
SuggestedSupplierContact String The name of the person representing the suggested new supplier for the shopping list line.
SuggestedSupplierContactPhone String The phone number of the contact person at the suggested new supplier.
SuggestedSupplierContactFax String The fax number of the contact person at the suggested new supplier.
SuggestedSupplierContactEmail String The email address of the contact person at the suggested new supplier.
SuggestedSupplierItemNumber String The item number assigned by the suggested supplier for the item on the shopping list line.
ManufacturerId Decimal The unique identifier for the manufacturer of the item on the shopping list line.
ManufacturerName String The name of the manufacturer for the item on the shopping list line.
ManufacturerPartNumber String The part number assigned by the manufacturer for the item on the shopping list line.
NegotiationRequiredFlag Bool Indicates whether a request for quotation (RFQ) is required before placing the requisition on a purchase order (true or false).
NewSupplierFlag Bool Indicates whether the supplier on the shopping list line is a new supplier (true) or an existing supplier (false).
CurrencyCode String The abbreviation for the currency used in the shopping list line.
Currency String The name of the currency used for the shopping list line.
ConversionRateType String The type of exchange rate used for converting currencies in the purchase requisition.
ConversionRate Decimal The rate used to convert one currency to another for the shopping list line.
ConversionRateDate Date The date from which the specified conversion rate is valid.
NegotiatedByPreparerFlag Bool Indicates whether the price of the item was agreed upon in advance by the preparer (true or false).
BPAPriceUserOverrideFlag Bool Indicates whether the blanket purchase agreement (BPA) price has been manually overridden by the user (true or false).
CreatedBy String The identifier for the user who created the personal shopping list line.
CreationDate Datetime The date and time when the personal shopping list line was created.
LastUpdatedBy String The identifier for the user who last updated the personal shopping list line.
LastUpdateDate Datetime The date and time when the personal shopping list line was last updated.
InventoryOrganizationId Long The unique identifier for the inventory organization where the item for the shopping list line is stored.
InventoryOrganization String The name of the inventory organization that provides the item for the shopping list line.
InventoryOrganizationCode String The abbreviation or code that identifies the inventory organization for the shopping list line item.
LineImageURL String The URL for the image representing the specific shopping list line.
SuggestedQuantity Decimal The suggested default quantity for the personal shopping list line.
Finder String The finder function used to retrieve or search for personal shopping list lines.
PersonalShoppingList String The name or identifier of the personal shopping list to which the shopping list line belongs.

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Build 24.0.9175