ADO.NET Provider for Oracle Fusion Cloud SCM

Build 24.0.9175

SalesOrdersForOrderHublinesdropShipRequisitionReference

Manages requisitions linked to drop-ship orders, coordinating third-party fulfillment processes.

Columns

Name Type Description
SalesOrdersForOrderHubHeaderId [KEY] Long Unique identifier for the sales order header, linking the drop-ship requisition references to the parent sales order and ensuring proper tracking of the order.
LinesFulfillLineId [KEY] Long Identifier for the fulfillment line associated with the drop-ship requisition reference, enabling tracking of requisitioned items within the sales order.
RequisitionHeaderId String Unique identifier for the requisition header, linking the sales order to the corresponding requisition in the source system.
RequisitionNumber String Requisition number from the source system, used for referencing the requisition associated with the sales order in related documents, such as invoices and reports.
RequisitionLineId String Unique identifier for the requisition line, linking the sales order to the specific line item of the requisition.
RequisitionLineNumber String Line number from the requisition, helping to match the correct item in the requisition to the corresponding line item in the sales order.
DocumentSystemReferenceId [KEY] Long Unique identifier for the document system reference, linking the drop-ship requisition reference to its associated documents in the source system.
Finder String Method or tool used to locate specific drop-ship requisition reference records, enabling efficient retrieval and management in the system.
FromDate Date Start date of the drop-ship requisition reference, marking the beginning of the validity period of the reference.
HeaderId Long Unique identifier for the order header, used to link the requisition reference to the overall sales order in the system.
OrderKey String Unique key used to reference the sales order associated with the drop-ship requisition reference, ensuring all related transactions are correctly tracked.
OrderNumber String Unique order number assigned to the sales order, used for referencing the order across different platforms and processes.
SourceTransactionNumber String Transaction number from the source system, linking the requisition reference to its originating transaction, ensuring consistency across systems.
SourceTransactionSystem String Source system name from which the requisition reference originated, ensuring proper integration and traceability with external systems.
ToDate Date End date when the drop-ship requisition reference is no longer valid, marking the expiration of the reference and ensuring it is time-bound.

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Build 24.0.9175