SupplyRequests
SupplyRequests
Columns
| Name | Type | Description |
| InterfaceBatchNumber | String | 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 | 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. |
| SupplyRequestStatus | String | 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. |
| SupplyOrderReferenceId | Long | Value that uniquely identifies the supply request sent to Oracle Supply Chain Orchestration Cloud. |
| SupplyOrderReferenceNumber [KEY] | String | Number that identifies the supply request sent to Oracle Supply Chain Orchestration Cloud. |
| SupplyOrderSource | String | Source application that requested the supply to Oracle Supply Chain Orchestration Cloud. |
| SupplyRequestDate | Datetime | Date when the supply was requested. |
| SupplyOrderStatus | String | SupplyOrderStatus of SupplyRequests |
| SupplyOrderNumber | String | SupplyOrderNumber of SupplyRequests |
| TrustedSource | Int | 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. |
| ProcessRequestFlag | Bool | 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. |
| TransferCostAmount | Double | Amount for the transfer cost on a transfer order line. |
| TransferCostCurrencyCode | String | Code that identifies the currency for the transfer cost amount. |
| TransferCostTypeName | String | 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. |
Pseudo-Columns
Pseudo column fields are used in the WHERE clause of SELECT statements and offer a more granular control over the tuples that are returned from the data source.
| Name | Type | Description |
| BindDestOrganizationCode | String | bindDestOrganizationCode |
| BindDocumentNumber | String | bindDocumentNumber |
| BindItemNumber | String | bindItemNumber |
| BindNeedByDate | Datetime | bindNeedByDate |
| BindSupplyOrderNumber | String | bindSupplyOrderNumber |
| BindSupplyOrderReferenceNumber | String | bindSupplyOrderReferenceNumber |
| BindSupplyOrderSource | String | bindSupplyOrderSource |
| BindSupplyRequestDate | Datetime | bindSupplyRequestDate |
| BindSupplyStatus | String | bindSupplyStatus |
| BindSupplyType | String | bindSupplyType |
| Finder | String | finder |