JDBC Driver for Oracle Fusion Cloud Financials

Build 24.0.9062

RequisitionProcessingRequests

The Requisition Processing Requests resource processes approved requisition lines into a new order or adds them to an existing order. You must have the necessary roles and privileges to use this REST resource. For additional details, refer to the Job Roles and Privileges section.

Columns

Name Type Description
RequestHeaderId [KEY] Long RequestHeaderId of RequisitionProcessingRequests
ProcurementBUId Long Value that uniquely identifies the business unit that manages and owns the requisition and corresponding purchase order or a negotiation.
ProcurementBU String Business unit that manages and owns the requisition and corresponding purchase order or a negotiation.
RequisitioningBUId Long Value that uniquely identifies the business unit that raised the requisition for goods and services.
RequisitioningBU String Name of the business unit that raised the requisition for goods and services.
Type String Values that uniquely identify the document type. Type can be a new order or an existing order or a negotiation.
SoldToLegalEntityId Long Value that uniquely identifies the legal entity that is financially responsible for purchases on the purchase order.
SoldToLegalEntity String Legal entity that is financially responsible for purchases on the purchase order.
SupplierId Long Value that uniquely identifies the supplier.
Supplier String Name of the supplier.
SupplierSiteId Long Value that uniquely identifies the supplier site.
SupplierSite String Location that the supplier uses to purchase the item.
DocumentStyleId Long Value that uniquely identifies the purchasing style of the document.
DocumentStyle String Name of the purchasing document style. This attribute allows organizations to control the parameters and values displayed on the application to match the usage of the purchasing document.
SourceAgreementId Long Value that uniquely identifies the source agreement.
SourceAgreement String Number that uniquely identifies the source agreement.
CurrencyCode String Abbreviation that identifies the currency code of the purchase order.
Currency String Abbreviation that identifies the currency of the purchase order.
ConversionRateTypeCode String Abbreviation that identifies the type of rate that the application uses to determine the currency conversion rate for the purchase order.
ConversionRateType String Type of rate that the application uses to determine the currency conversion rate for the purchase order.
ConversionRateDate Date Date to use for the conversion rate when converting an ordered amount into another currency. The conversion rate varies depending on the date.
ConversionRate Decimal Rate to use when converting currency.
BuyerId Long Value that uniquely identifies the buyer.
Buyer String Person who is responsible for managing the procurement document.
GroupRequisitionLines String Contains one of the following values: Y or N. If Y, then requisition lines are combined on order lines in the purchase order. If N, then you can't group requisition lines.
OrderNumber String Number that uniquely identifies the purchase order.
POHeaderId Long Value that uniquely identifies the purchase order header.
Finder String Finder of RequisitionProcessingRequests

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Build 24.0.9062