Excel Add-In for Oracle Fusion Cloud SCM

Build 24.0.9175

ReceivingReceiptRequestsDFF

Provides descriptive flexfields for receipt header requests, enabling detailed customization.

Columns

Name Type Description
ReceivingReceiptRequestsHeaderInterfaceId [KEY] Long The unique identifier for the header of the receiving receipt request within the ReceivingReceiptRequestsDFF table. It is used to link the receiving receipt request to its corresponding header record.
HeaderInterfaceId [KEY] Long An identifier for the header of the receiving receipt request, used to associate the request with other relevant data in the ReceivingReceiptRequestsDFF schema.
_FLEX_Context String The context name for the descriptive flexfield associated with receipt header requests, which defines the segment structure used for capturing additional information about the request.
_FLEX_Context_DisplayValue String The display value corresponding to the descriptive flexfield context for receipt header requests, representing the number of segments in the flexfield used for additional details.
CustomerId Long A unique identifier for the customer associated with the receiving receipt request. This links to the customer record in the system for processing.
CustomerPartyName String The name of the party (company or individual) associated with the customer for the receiving receipt request. This is used to identify the customer in the transaction.
DocumentNumber String The unique document number assigned to the receiving receipt request for tracking and identification purposes within the ReceivingReceiptRequestsDFF schema.
ExternalSystemTransactionReference String The reference identifier used by an external system to link the receiving receipt request to an external transaction, facilitating integration between systems.
Finder String A reference or identifier used to locate or filter specific receiving receipt requests based on certain criteria in the ReceivingReceiptRequestsDFF schema.
FromDate Datetime The start date from which the receiving receipt request is valid, used for filtering and identifying records within a specific date range.
FromOrganizationCode String The code of the organization initiating the receiving receipt request. This is used to group requests by organization for processing.
FromOrganizationId Long The unique identifier of the organization initiating the receiving receipt request. It is used for tracking the request at the organizational level.
GroupId Long The identifier of a group associated with the receiving receipt request. This allows for grouping multiple related requests together for processing.
ItemId Long The unique identifier for the item associated with the receiving receipt request. This links the request to the specific item being received.
ItemNumber String The item number associated with the receiving receipt request. This is used to uniquely identify and track the item involved in the request.
OrganizationCode String The code of the organization receiving the items. This helps identify which organization is involved in the receipt process.
OrganizationId Long The unique identifier for the organization receiving the items in the receiving receipt request, linking it to organizational data in the system.
POHeaderId Long The unique identifier for the purchase order header associated with the receiving receipt request. This is used to link the receipt request to the corresponding purchase order.
ProcessingStatusCode String A code representing the current processing status of the receiving receipt request. This helps track whether the request is pending, completed, or requires further action.
ReceiptAdviceHeaderId Long The unique identifier for the receipt advice header related to the receiving receipt request. This is used to link the request to receipt advice records.
RMANumber String The return material authorization (RMA) number associated with the receiving receipt request, used to track and manage product returns.
ShipmentHeaderId Long The unique identifier for the shipment header associated with the receiving receipt request, linking the request to the shipment details.
ShipmentNumber String The shipment number associated with the receiving receipt request. This helps track the specific shipment related to the receipt.
SourceDocumentCode String The code that identifies the source document from which the receiving receipt request originated, helping to trace the request back to its source.
ToDate Datetime The end date until which the receiving receipt request is valid, used for filtering and identifying records within a specific date range.
TransactionStatusCode String A code representing the current status of the transaction, indicating whether it is pending, completed, or in another state.
TransactionType String The type of transaction associated with the receiving receipt request, such as a purchase receipt or return transaction.
TransferOrderHeaderId Long The unique identifier for the transfer order header associated with the receiving receipt request. This links the request to a specific transfer order record.
VendorId Long The unique identifier for the vendor associated with the receiving receipt request, linking it to the vendor's details in the system.
VendorName String The name of the vendor associated with the receiving receipt request, used for identifying the vendor involved in the transaction.
VendorNumber String The vendor number associated with the receiving receipt request, providing a unique identifier for the vendor in the receiving process.

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Build 24.0.9175