Excel Add-In for Oracle Fusion Cloud SCM

Build 24.0.9060

PurchaseOrderLinesForReceiving

The Purchase Order Lines for Receiving resource manages the purchase orders lines that are available to receive.

Columns

Name Type Description
PurchaseOrder String PurchaseOrder of PurchaseOrderLinesForReceiving
POHeaderId Long POHeaderId of PurchaseOrderLinesForReceiving
PurchaseOrderLine Long PurchaseOrderLine of PurchaseOrderLinesForReceiving
POLineId [KEY] Long POLineId of PurchaseOrderLinesForReceiving
ItemDescription String ItemDescription of PurchaseOrderLinesForReceiving
SupplierItem String SupplierItem of PurchaseOrderLinesForReceiving
OrganizationCode String OrganizationCode of PurchaseOrderLinesForReceiving
OrganizationId Long OrganizationId of PurchaseOrderLinesForReceiving
ManufacturerPartNumber String ManufacturerPartNumber of PurchaseOrderLinesForReceiving
ManufacturerName String ManufacturerName of PurchaseOrderLinesForReceiving
BindItemDescription String BindItemDescription of PurchaseOrderLinesForReceiving
BindOrganizationCode String BindOrganizationCode of PurchaseOrderLinesForReceiving
BindOrganizationId Long BindOrganizationId of PurchaseOrderLinesForReceiving
BindPurchaseOrder String BindPurchaseOrder of PurchaseOrderLinesForReceiving
BindPurchaseOrderLine Long BindPurchaseOrderLine of PurchaseOrderLinesForReceiving
BindSupplierItem String BindSupplierItem of PurchaseOrderLinesForReceiving
Finder String Finder of PurchaseOrderLinesForReceiving

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Build 24.0.9060