Excel Add-In for Oracle Fusion Cloud SCM

Build 24.0.9175

SupplyRequests

Manages incoming supply requests from external or Oracle applications, initiating supply creation to fulfill specific demands.

Columns

Name Type Description
InterfaceBatchNumber String Unique batch number that groups multiple supply requests sent to Oracle Supply Chain Orchestration Cloud for processing.
InterfaceSourceCode String Identifier for the application requesting supply. Possible values: DOO (Order Management), YPS (Planning), INV (Inventory), or EXT (External system). Defaults to EXT if unspecified.
SupplyRequestStatus String Current status of the supply request, indicating success or failure. Valid values: SUCCESS (processed successfully), ERROR (processing failed).
SupplyOrderReferenceId Long Unique identifier assigned to the supply request within Oracle Supply Chain Orchestration Cloud.
SupplyOrderReferenceNumber [KEY] String Reference number for the supply request in Oracle Supply Chain Orchestration Cloud.
SupplyOrderSource String Application that originated the supply request, such as Order Management or an external system.
SupplyRequestDate Datetime Timestamp indicating when the supply request was created.
SupplyOrderStatus String Current status of the supply order, reflecting its progress in Oracle Supply Chain Orchestration Cloud.
SupplyOrderNumber String Order number assigned to the supply order for tracking.
TrustedSource Int Indicates whether the requesting application is a verified Oracle Cloud source. Values: 1 (trusted Oracle application), 0 (external or unverified source).
ProcessRequestFlag Bool Determines automatic supply request processing. Values: Y (automatic creation of a supply order), N (manual processing required). Defaults to N.
TransferCostAmount Decimal Monetary value of the transfer cost applied to a transfer order line.
TransferCostCurrencyCode String Currency code for the transfer cost amount.
TransferCostTypeName String Category of shipping cost. Manage values via the 'Manage Shipping Cost Types' task in Oracle Cloud.
AllowPartialRequestFlag Bool Determines if partial supply request processing is allowed. Values: Y (valid lines processed, errors reported separately), N (entire request fails if any errors exist). Defaults to N.
BindDestOrganizationCode String Destination organization code associated with the supply request.
BindDocumentNumber String Document number linked to the supply request.
BindItemNumber String Item number for the requested supply.
BindNeedByDate Datetime Date by which the supply is required.
BindSupplyOrderNumber String Supply order number linked to the request.
BindSupplyOrderReferenceNumber String Reference number assigned to the supply order.
BindSupplyOrderSource String Source application that initiated the supply order.
BindSupplyRequestDate Datetime Timestamp when the supply request was originally submitted.
BindSupplyStatus String Current supply request status at the time of processing.
BindSupplyType String Type of supply request (for example, transfer order, purchase order, work order).
Finder String Utility field used for retrieving specific supply request records.

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Build 24.0.9175