MCP Server for Oracle Fusion Cloud SCM

Build 25.0.9440

SupplyRequestssupplyOrderLinestransferSupplysupplyDocuments

Manages documentation for transfer orders, ensuring proper records for supply logistics.

Columns

Name Type Description
SupplyRequestsSupplyOrderReferenceNumber [KEY] String Reference number for the supply request associated with the transfer supply documents.
SupplyorderlinesSupplyLineId [KEY] Long Unique identifier for the supply order line linked to the transfer supply documents.
TransfersupplySupplyTrackingLineId [KEY] Long Tracking identifier for monitoring the progress of the transfer supply request.
SupplyOrderHeaderId Long Unique identifier for the header of the supply order associated with the transfer supply documents.
SupplyLineId Long Unique identifier for the supply line within the transfer supply documents.
SupplyTrackingLineId Long Tracking identifier used to monitor the supply request's progress.
SupplyDocumentType String Type of supply document (for example, Transfer Order, Purchase Order) associated with the transfer supply request.
SupplyDocumentNumber String Unique number identifying the supply document related to the transfer supply process.
SupplyDocumentStatus String Current status of the supply document (for example, Open, Closed, Canceled).
SupplyDocumentLineNumber String Line number of the supply document, representing an item or service in the supply transaction.
SupplyDocumentLineQuantity Decimal Quantity of items recorded in the supply document line.
SupplyDocumentLineQuantityUOM String Unit of measure (UOM) for the quantity in the supply document line.
SupplyDocumentHeaderId String Unique identifier for the header of the supply document.
SupplyDocumentLineId String Unique identifier for the line item in the supply document.
BindDestOrganizationCode String Binding field linking the destination organization code in the supply document.
BindDocumentNumber String Binding field referencing the document number associated with the supply request.
BindItemNumber String Binding field for the item number related to the transfer supply request.
BindNeedByDate Datetime Binding field indicating the required delivery date for the supply request.
BindSupplyOrderNumber String Binding field linking the supply order number related to the transfer supply documents.
BindSupplyOrderReferenceNumber String Binding field linking the supply order reference number associated with the transfer supply documents.
BindSupplyOrderSource String Binding field specifying the source system for the supply order document.
BindSupplyRequestDate Datetime Binding field indicating when the supply request was submitted.
BindSupplyStatus String Binding field tracking the processing status of the supply request.
BindSupplyType String Binding field specifying the type of supply request (for example, Transfer, Buy, Make).
Finder String Utility field used to search for specific supply documents related to supply order transfers.
SupplyOrderReferenceNumber String Reference number for tracking the supply order transfer documents.

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Build 25.0.9440