ShipmentLineTransactionRequests
The Shipment Line Transaction Requests resource manages shipment lines. You can search for shipment line transaction requests by transaction identifier, shipment line, organization, order number, and many more such attributes. You can get the shipment line transaction request information, which includes the details about the related shipment lines and processing errors, if any. You can create and update the shipment line transaction requests in the interface tables. For example, Oracle Order Management Cloud can send shipment requests for sales order lines using this resource. Another example is, a transportation management application can send requests to create, update, and delete transportation planning information for the shipment lines.
Columns
Name | Type | Description |
TransactionId [KEY] | Long | TransactionId of ShipmentLineTransactionRequests |
ActionCode | String | Value that uniquely identifies the action to be run for this transaction request. Valid values are CREATE, UPDATE, CANCEL, StagingCreate, StagingUpdate, StagingCancel, TPUpdate, TPDelete, Lock, ValidateAndLock, and ReleaseLock. |
TransactionStatusCode | String | TransactionStatusCode of ShipmentLineTransactionRequests |
TransactionStatus | String | TransactionStatus of ShipmentLineTransactionRequests |
DocumentNumber | String | Number that identifies the document for the shipment line transaction request. |
SourceSystemId | Long | Value that uniquely identifies the source application. |
SourceSystem | String | Name of the source application. |
OrderTypeCode | String | Abbreviation the identifies the type of source document. The default value is SALES_ORDER. A list of accepted values is defined in the lookup ORA_WSH_ORDER_LINE_TYPE. |
Order | String | Number that identifies the sales order in the order capture application. |
SourceOrder | String | Number that identifies the source order header. |
LogisticsServiceProviderCustomerId | Long | Value that uniquely identifies the logistics service provider customer. |
LogisticsServiceProviderCustomer | String | Name of the logistics service provider customer who sent the order lines in this transaction request.. |
LogisticsServiceProviderCustomerNumber | String | Number that identifies the logistics service provider customer who sent the order lines in this transaction request. |
ShipToPartyId | Long | Value that uniquely identifies the ship-to party of all the shipment lines in this transaction request. |
ShipToCustomer | String | Name of the party who will receive the sales order line that ships. |
ShipToCustomerNumber | String | Number that identifies the ship-to party of all the shipment lines in this transaction request. |
ShipToPartySiteId | Long | Value that uniquely identifies the ship-to party site of all the shipment lines in this transaction request. |
ShipToPartySiteNumber | String | Number that identifies the ship-to party site of all the shipment lines in this transaction request. |
ShipToContactId | Long | Value that uniquely identifies the contact at the ship-to location. |
ShipToContact | String | Person to contact at the ship-to customer site. |
ShipToContactNumber | String | Number that identifies the person to contact at the ship-to customer for all the shipment lines in this transaction request. |
SoldToPartyId | Long | Value that uniquely identifies the sold-to party of all the shipment lines in this transaction request. |
SoldToCustomer | String | Name of the party who purchased the sales order lines in this transaction request. |
SoldToCustomerNumber | String | Number that identifies the sold-to party. |
SoldToContactId | Long | Value that uniquely identifies the sold-to contact for all the shipment line in this transaction request. |
SoldToContact | String | Person to contact at the sold-to customer site. |
SoldToContactNumber | String | Number that identifies the person to contact at the sold-to customer for all the shipment lines in this transaction request. |
BillToPartyId | Long | Value that uniquely identifies the bill-to party of all the shipment lines in this transaction request. |
BillToCustomer | String | Name of the party to bill for all the sales order lines in this transaction request. |
BillToCustomerNumber | String | Number that identifies the person to be contacted for the billing details. |
BillToPartySiteId | Long | Value that uniquely identifies the bill-to party site of all the shipment lines in this transaction request. |
BillToPartySiteNumber | String | Number that identifies the bill-to party site. |
BillToContactId | Long | Value that uniquely identifies the bill-to contact of all the shipment lines in this transaction request. |
BillToContact | String | Person to contact at the bill-to customer site. |
BillToContactNumber | String | Number that identifies the person to contact at the bill-to customer for all the shipment lines in this transaction request. |
OrganizationId | Long | Value that uniquely identifies the inventory organization. |
OrganizationCode | String | Abbreviation that identifies the ship-from organization. |
OrganizationName | String | Name of the inventory organization. |
ShipFromLocationId | Long | Value that uniquely identifies the ship-from location for all the shipment lines in this transaction request. |
CarrierId | Long | Value that uniquely identifies the carrier for all the shipment lines in this transaction request. |
Carrier | String | Name of the carrier that transports the shipment containing all the shipment lines in this transaction request. |
CarrierNumber | String | Number that identifies the carrier. |
ModeOfTransportCode | String | Abbreviation that identifies the mode of transport for the shipping method. A list of accepted values is defined in the lookup WSH_MODE_OF_TRANSPORT. |
ServiceLevelCode | String | Abbreviation that identifies the service level for the shipping method. A list of accepted values is defined in the lookup WSH_SERVICE_LEVELS. |
FOBCode | String | Abbreviation that identifies ownership of the items that are in transit. A list of acceptable values is defined in the lookup FOB. |
FreightTermsCode | String | Abbreviation that identifies the agreement that describes whether the buyer or seller pays the shipping cost of the sales order and when is the payment due. A list of acceptable values is defined in the lookup WSH_FREIGHT_CHARGE_TERMS. |
Currency | String | Abbreviation that identifies the currency of all the shipment lines in this transaction request. |
ConversionTypeCode | String | Abbreviation that identifies the type of currency conversion to be used if order is in a different currency than the currency of shipping costs. |
ConversionDate | Datetime | Date when the currency conversion occurred. |
ConversionRate | Decimal | Rate of the currency conversion. |
CreationDate | Datetime | CreationDate of ShipmentLineTransactionRequests |
CreatedBy | String | CreatedBy of ShipmentLineTransactionRequests |
LastUpdateDate | Datetime | LastUpdateDate of ShipmentLineTransactionRequests |
LastUpdatedBy | String | LastUpdatedBy of ShipmentLineTransactionRequests |
BaseItem | String | BaseItem of ShipmentLineTransactionRequests |
BaseItemId | Long | BaseItemId of ShipmentLineTransactionRequests |
EndAssemblyItem | String | EndAssemblyItem of ShipmentLineTransactionRequests |
Finder | String | Finder of ShipmentLineTransactionRequests |
FromRequestedDate | Datetime | FromRequestedDate of ShipmentLineTransactionRequests |
FromScheduledShipDate | Datetime | FromScheduledShipDate of ShipmentLineTransactionRequests |
InitialDestinationId | Long | InitialDestinationId of ShipmentLineTransactionRequests |
Item | String | Item of ShipmentLineTransactionRequests |
ItemId | Long | ItemId of ShipmentLineTransactionRequests |
ToRequestedDate | Datetime | ToRequestedDate of ShipmentLineTransactionRequests |
ToScheduledShipDate | Datetime | ToScheduledShipDate of ShipmentLineTransactionRequests |
TransportationShipment | String | TransportationShipment of ShipmentLineTransactionRequests |