Excel Add-In for Oracle Fusion Cloud Financials

Build 24.0.9111

PurchaseOrdersLOV

The Purchase Orders List of Values resource searches for purchase orders. A purchase order is a commercial document that controls purchasing of an item or service, typically from a supplier who resides outside of your organization. You must have the necessary roles and privileges to use this REST resource. For additional details, refer to the Job Roles and Privileges and Status Codes topics.

Columns

Name Type Description
OrderNumber String OrderNumber of PurchaseOrdersLOV
POHeaderId [KEY] Long POHeaderId of PurchaseOrdersLOV
Supplier String Supplier of PurchaseOrdersLOV
SupplierId Long SupplierId of PurchaseOrdersLOV
SupplierSite String SupplierSite of PurchaseOrdersLOV
SupplierSiteId Long SupplierSiteId of PurchaseOrdersLOV
BillToBU String BillToBU of PurchaseOrdersLOV
BillToBUId Long BillToBUId of PurchaseOrdersLOV
Buyer String Buyer of PurchaseOrdersLOV
BuyerId Long BuyerId of PurchaseOrdersLOV
Currency String Currency of PurchaseOrdersLOV
CurrencyCode String CurrencyCode of PurchaseOrdersLOV
SoldToLegalEntity String SoldToLegalEntity of PurchaseOrdersLOV
SoldToLegalEntityId Long SoldToLegalEntityId of PurchaseOrdersLOV
Description String Description of PurchaseOrdersLOV
PaymentTerms String PaymentTerms of PurchaseOrdersLOV
PaymentTermsId Long PaymentTermsId of PurchaseOrdersLOV
Status String Status of PurchaseOrdersLOV
StatusCode String StatusCode of PurchaseOrdersLOV
Finder String finder
Intent String intent
SysEffectiveDate String syseffectivedate
EffectiveDate Date This query parameter is used to fetch resources which are effective dated as of the specified start date.

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Build 24.0.9111