Excel Add-In for Oracle Fusion Cloud SCM

Build 24.0.9175

PurchaseOrdersForReceiving

Handles management of purchase orders available for receiving, streamlining the receiving process.

Columns

Name Type Description
PurchaseOrder String Unique identifier for a purchase order in the PurchaseOrdersForReceiving table, used for tracking and managing orders.
POHeaderId [KEY] Long The unique identifier for the header of a purchase order in the PurchaseOrdersForReceiving table. It is used to associate various line items and details with a specific purchase order.
Supplier String The name or identifier of the supplier associated with the purchase order in the PurchaseOrdersForReceiving table. This helps link the order to a specific vendor or provider.
VendorId Long The numeric identifier of the vendor linked to the purchase order. It helps associate the purchase order with a specific vendor for fulfillment purposes.
SoldToLegalEntity String The legal entity that is the recipient of the purchase order. This is typically the organization that owns the goods or services being purchased.
SoldtoLeId Long The unique identifier for the legal entity that will receive the purchased goods or services, linking the order to the appropriate business unit.
OrganizationCode String The code that identifies the organization responsible for the purchase order within the system. This is used for organizational tracking and reporting.
OrganizationId String The identifier for the organization in the PurchaseOrdersForReceiving table, distinguishing between different branches or divisions within the system.
BindOrganizationCode String The organization code that is associated with the specific purchase order, used to associate the order with the correct organizational unit for processing.
BindOrganizationId Long The identifier for the organization tied to a specific purchase order, providing the link between the order and the organizational structure within the system.
BindPurchaseOrder String The purchase order number that binds to the current record, used to track and process the order within the context of other related orders.
BindSoldToLegalEntity String The identifier of the legal entity to which the purchase order is bound, ensuring that the order is connected to the correct legal entity for processing.
BindSupplier String The identifier for the supplier associated with this specific purchase order. This helps ensure that the right supplier is linked with the order for fulfillment.
Finder String A search or query term that is used to locate specific purchase orders in the PurchaseOrdersForReceiving table based on various criteria such as order status or supplier.

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Build 24.0.9175