ADO.NET Provider for Oracle Fusion Cloud SCM

Build 24.0.9175

SupplyRequestssupplyOrderLinesbuySupplysupplyDocuments

Stores execution documents generated during buy-supply creation and fulfillment, ensuring proper documentation and compliance.

Columns

Name Type Description
SupplyRequestsSupplyOrderReferenceNumber [KEY] String Reference number for the supply request associated with the supply document.
SupplyorderlinesSupplyLineId [KEY] Long Unique identifier for the supply order line linked to this supply document.
BuysupplySupplyTrackingLineId [KEY] Long Tracking identifier used for monitoring supply requests and document processing.
SupplyOrderHeaderId Long Unique identifier for the supply order header associated with this document.
SupplyLineId Long Unique identifier for the supply line within the supply order.
SupplyTrackingLineId Long Tracking line identifier used for monitoring the status of the supply order.
SupplyDocumentType String Type of document related to the supply order, such as purchase order, requisition, or shipment.
SupplyDocumentNumber String Document number assigned to the supply-related document.
SupplyDocumentStatus String Current processing status of the supply document (for example, Open, Closed, Canceled).
SupplyDocumentLineNumber String Line number within the supply document.
SupplyDocumentLineQuantity Decimal Quantity specified for the supply document line item.
SupplyDocumentLineQuantityUOM String Unit of measure (UOM) for the quantity specified in the supply document line.
SupplyDocumentHeaderId String Unique identifier for the header section of the supply document.
SupplyDocumentLineId String Unique identifier for the line section of the supply document.
BindDestOrganizationCode String Binding field linking the supply document to the destination organization code.
BindDocumentNumber String Binding document number used for referencing the supply document.
BindItemNumber String Binding item number associated with the supply order document.
BindNeedByDate Datetime Binding field specifying the required delivery date for the supply request.
BindSupplyOrderNumber String Binding field linking the supply order number to the document.
BindSupplyOrderReferenceNumber String Binding field linking the supply order reference number to the document.
BindSupplyOrderSource String Binding field linking the supply order source application.
BindSupplyRequestDate Datetime Binding field indicating when the supply request was submitted.
BindSupplyStatus String Binding field tracking the processing status of the supply document.
BindSupplyType String Binding field specifying the type of supply document (for example, transfer order, purchase order).
Finder String Utility field used for retrieving specific supply documents within supply orders.
SupplyOrderReferenceNumber String Reference number used to track the supply order and its related documents.

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Build 24.0.9175