SupplyRequestssupplyRequestLines
The Supply Request Lines resource manages the demand and supply information associated with a supply request.
Columns
| Name | Type | Description |
| SupplyRequestsSupplyOrderReferenceNumber [KEY] | String | SupplyRequestsSupplyOrderReferenceNumber of SupplyRequestssupplyRequestLines |
| UOMCode | String | Code that identifies the unit of measure for the item in the supply request sent to Oracle Supply Chain Orchestration Cloud. |
| SupplyOrderReferenceLineId | Long | Value that uniquely identifies the supply request line in the supply request sent to Oracle Supply Chain Orchestration Cloud. |
| SupplyOrderReferenceLineNumber | String | Number that identifies the supply request line in the supply request sent to Oracle Supply Chain Orchestration Cloud. |
| SourceSubinventoryCode | String | Code that identifies the subinventory from where the requested item needs to be transferred to the destination organization or subinventory for a supply request. This code has to be a subinventory code defined in the Oracle Cloud applications. |
| SourceOrganizationId | Long | Value that uniquely identifies the organization from where the requested item needs to be transferred to the destination organization or subinventory for a supply request. This identifier has to be an organization identifier generated in Oracle Cloud applications. |
| SourceOrganizationCode | String | Code that identifies the organization from where the requested item needs to be transferred to the destination organization or subinventory for a supply request. This code has to be an organization code defined in Oracle Cloud applications. |
| RequestedShipDate | Datetime | Date when the requester of the supply needs the item to be shipped from the supply source location. |
| Quantity | Decimal | Quantity of the item requested in the supply request. |
| PreparerId | Long | Value that uniquely identifies the person who prepared the supply request. This identifier has to be associated with the preparer name defined in Oracle Cloud applications. |
| ItemId | Long | Value that uniquely identifies the item requested in the supply request. |
| 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. |
| CarrierId | Long | Value that uniquely identifies the carrier in shipping method. This identifier has to be a value associated to the name of the carrier defined in Oracle Cloud applications. |
| DeliverToRequesterId | Long | Value that uniquely identifies the person who requested the supply. This identifier has to be a value associated to the name of the employee or person defined in the employee records in Oracle Cloud applications. |
| DestinationOrganizationCode | String | Code that identifies the inventory organization in which the supply for the requested item needs to be created. This code has to be an organization code defined in Oracle Cloud applications. |
| DestinationOrganizationId | Long | Value that uniquely identifies the inventory organization in which the supply for requested item needs to be created. This identifier has to be associated with the organization code defined in Oracle Cloud applications. |
| DestinationSubinventoryCode | String | Code that identifies the subinventory in which the supply for the requested item needs to be created. This code has to be a subinventory code defined in Oracle Cloud applications. |
| SupplyOrderSource | String | Source application that requested the supply to Oracle Supply Chain Orchestration Cloud. Valid values include DOO, INV, YPS. A list of accepted values is defined in the lookup type ORA_DOS_SUPPLY_ORDER_SOURCE. |
| BackToBackFlag | Bool | Contains one of the following values: Y or N. If Y, then the supply request or order is a back-to-back supply request or order. If N, then the supply request or order is not a back-to-back supply request or order. The default value is N. |
| NeedByDate | Datetime | Date on which the requester needs the supply to be delivered at the destination. |
| SupplySourceSystem | String | Supply application where the supply is being created. Valid values include INV, WIE, POR. |
| SupplyType | String | Type of supply that is being requested by the application requesting supply. Valid values include TRANSFER, BUY, MAKE. A list of accepted values is defined in the lookup type ORA_DOS_SUPPLY_ORDER_TYPE. |
| ProcessStatus | 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. |
| PreparerName | String | Name of the person who prepared the supply request. Values must be the full name in LASTNAME, FIRSTNAME format as defined in the employee records in Oracle Cloud applications. |
| PreparerEmail | String | Email address of the person who prepared the supply request. This identifier has to be the email of the employee or email of the person defined in the employee records in Oracle Cloud applications. |
| CarrierCode | String | Code that identifies the carrier in the shipping method. This code has be associated with a carrier name defined in Oracle Cloud applications. |
| DeliverToRequesterName | String | Name of the employee/person who requested the supply. Values must be the full name in LASTNAME, FIRSTNAME format as defined in employee records in Oracle Cloud applications. |
| DestinationLocation | String | Code that identifies the destination location to which the item is requested to be sent or transferred. This code has to be a location defined in Oracle Cloud applications. This attribute is required only for the expense-destination type transfers. For inventory-destination type internal material transfers, during supply request processing, the location code defaults to the location associated with the destination organization. |
| SourceLocation | String | Code that identifies the location of the source from where the requested item is being shipped. This code has to be a location code defined in Oracle Cloud applications. |
| DestinationTypeCode | String | Code that identifies the destination type to which the transfer order is to be received. Values include INVENTORY and EXPENSE. |
| DooShipmentFlag | Bool | Contains one of the following values: Y or N. If Y, then the transfer order shipment is routed through Oracle Order Management Cloud. If N, then the transfer order is not routed through Order Management. The default value is N. |
| FirmDemandFlag | Bool | Contains one of the following values: Y or N. If Y, then the demand is firm. If N, then the demand is not firm. The default value is N. |
| GroupCode | String | Code that identifies the import group for this line in a group. |
| ScheduledShipDate | Datetime | Date when the requested item is scheduled to ship. |
| ShipClassOfService | String | Class of service in the shipping method. This indicates the priority of transportation. A list of accepted values is defined in the lookup type WSH_SERVICE_LEVELS. |
| ShipModeOfTransport | String | Mode of transport in the shipping method. This indicates the mode of transportation used for movement of goods. A list of accepted values is defined in the lookup type WSH_MODE_TRANSPORT. |
| SupplyOperation | String | Operation that needs to be performed on the supply request. Valid values include CREATE, UPDATE, or CANCEL. |
| DestinationLocationId | Long | Value that uniquely identifies the location to which the item is requested to be sent or transferred. This identifier has to be defined in Oracle Cloud applications. This attribute is required only for the expense-destination type transfers. For inventory-destination type internal material transfers, during supply request processing, the location identifier defaults to the location associated with the destination organization. |
| DeliverToRequesterEmail | String | Email address of the person who requested the supply. This identifier has to be the email of the employee or person defined in the employee records in Oracle Cloud applications. |
| UOMName | String | Name of the unit of measure for the item in the supply request sent to Oracle Supply Chain Orchestration Cloud. |
| ItemDescription | String | ItemDescription of SupplyRequestssupplyRequestLines |
| SourceOrganizationName | String | SourceOrganizationName of SupplyRequestssupplyRequestLines |
| SourceSubinventoryName | String | Name that identifies the subinventory from where the requested item needs to be transferred to the destination organization or subinventory for a supply request. This identifier has to be associated to the subinventory code defined in Oracle Cloud applications. |
| SourceLocationId | Long | Value that uniquely identifies the location from where the requested item is being shipped. This identifier has to be defined in Oracle Cloud applications. |
| DestinationOrganizationName | String | DestinationOrganizationName of SupplyRequestssupplyRequestLines |
| DestinationSubinventoryName | String | Name that identifies the subinventory in which the supply for the requested item needs to be created. This identifier has to be associated to the subinventory code defined in Oracle Cloud applications. |
| TransferPrice | Decimal | Value that indicates the transfer price. |
| TransferPriceCurrencyCode | String | Code that uniquely identifies the transfer price currency. |
| ItemNumber | String | Number that identifies the item requested in the supply request. |
| TransferOrderHeaderNumber | String | Number that identifies the transfer order header. |
| TransferOrderLineNumber | String | Number that identifies the transfer order line. |
| NoteToReceiver | String | Note to the receiver entered by the supply requester in the transfer supply request; for example, receiving instructions. |
| NoteToSupplier | String | Note to the supplier entered by the supply requester in the transfer supply request; for example, shipping instructions. |
| Comments | String | Comments that the supply requester entered in the transfer supply request. |
| ItemRevision | String | Number that identifies the revision of the item requested in the supply request. |
| SupplySplitsAllowedFlag | Bool | Contains one of the following values: Y or N. If Y, then Oracle Global Order Promising Cloud splits the supply recommendations based on the availability. If N, then Global Order Promising sends the best available single supply recommendation without splitting the supply recommendations based on partial availabilities. The default value is N. |
| PurchaseOrderScheduleNumber | String | Number that identifies the purchase order schedule. |
| PurchaseOrderNumber | String | Number that identifies the purchase order. |
| PurchaseOrderLineNumber | String | Number that identifies the purchase order line. |
| PurchaseOrderLineId | String | Value that uniquely identifies the purchase order line. |
| PurchaseOrderHeaderId | String | Value that uniquely identifies the purchase order header. |
| SupplierId | Long | Value that uniquely identifies the supplier. |
| SupplierSiteId | Long | Value that uniquely identifies the supplier site. |
| SupplierNumber | String | Number that identifies the supplier. |
| SupplierSiteName | String | Name of the supplier site. |
| PurchaseOrderScheduleId | Long | Value that uniquely identifies the purchase order schedule. |
| SupplierName | String | Name of the supplier. |
| FirmPlannedFlag | Bool | Contains one of the following values:Y or N. If Y, then the supply (transfer order or purchase order) will be firmed. If N, then the supply (transfer order or purchase order) will not be firmed. The default value is N. |
| ShipmentPriorityCode | String | Priority to place when shipping a transfer order line from the source organization. A list of accepted values are defined in the lookup type WSH_SHIPPING_PRIORITY. For example, LOW, MEDIUM, HIGH etc. |
| BindDestOrganizationCode | String | BindDestOrganizationCode of SupplyRequestssupplyRequestLines |
| BindDocumentNumber | String | BindDocumentNumber of SupplyRequestssupplyRequestLines |
| BindItemNumber | String | BindItemNumber of SupplyRequestssupplyRequestLines |
| BindNeedByDate | Datetime | BindNeedByDate of SupplyRequestssupplyRequestLines |
| BindSupplyOrderNumber | String | BindSupplyOrderNumber of SupplyRequestssupplyRequestLines |
| BindSupplyOrderReferenceNumber | String | BindSupplyOrderReferenceNumber of SupplyRequestssupplyRequestLines |
| BindSupplyOrderSource | String | BindSupplyOrderSource of SupplyRequestssupplyRequestLines |
| BindSupplyRequestDate | Datetime | BindSupplyRequestDate of SupplyRequestssupplyRequestLines |
| BindSupplyStatus | String | BindSupplyStatus of SupplyRequestssupplyRequestLines |
| BindSupplyType | String | BindSupplyType of SupplyRequestssupplyRequestLines |
| Finder | String | Finder of SupplyRequestssupplyRequestLines |
| SupplyOrderReferenceNumber | String | SupplyOrderReferenceNumber of SupplyRequestssupplyRequestLines |