ADO.NET Provider for Oracle Fusion Cloud SCM

Build 24.0.9062

PurchaseOrdersForReceiving

The Purchase Orders for Receiving resource manages the purchase orders that are available to receive.

Columns

Name Type Description
PurchaseOrder String PurchaseOrder of PurchaseOrdersForReceiving
POHeaderId [KEY] Long POHeaderId of PurchaseOrdersForReceiving
Supplier String Supplier of PurchaseOrdersForReceiving
VendorId Long VendorId of PurchaseOrdersForReceiving
SoldToLegalEntity String SoldToLegalEntity of PurchaseOrdersForReceiving
SoldtoLeId Long SoldtoLeId of PurchaseOrdersForReceiving
OrganizationCode String OrganizationCode of PurchaseOrdersForReceiving
OrganizationId String OrganizationId of PurchaseOrdersForReceiving
BindOrganizationCode String BindOrganizationCode of PurchaseOrdersForReceiving
BindOrganizationId Long BindOrganizationId of PurchaseOrdersForReceiving
BindPurchaseOrder String BindPurchaseOrder of PurchaseOrdersForReceiving
BindSoldToLegalEntity String BindSoldToLegalEntity of PurchaseOrdersForReceiving
BindSupplier String BindSupplier of PurchaseOrdersForReceiving
Finder String Finder of PurchaseOrdersForReceiving

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Build 24.0.9062