Power BI Connector for Oracle Fusion Cloud SCM

Build 25.0.9454

InventoryReservations

Tracks reservation details for items, including location, supply documents, and demand in primary and secondary units.

Columns

Name Type Description
ReservationId [KEY] Long The unique identifier for the inventory reservation. This identifier is essential for tracking and managing stock allocations, ensuring items are reserved correctly for sales orders, transfers, or other demand sources.
OrganizationId Long The unique identifier for the warehouse organization responsible for the inventory reservation. This identifier ensures inventory commitments are accurately associated with the correct business unit or location.
OrganizationCode String A code representing the warehouse organization that reserves inventory to fulfill demand. This code is used for easy identification of the responsible organization.
InventoryItemId Long The unique identifier for the inventory item that is reserved. This identifier links the reservation to a specific item in the inventory system, ensuring accurate allocation and tracking.
ItemNumber String The item number assigned to the inventory item, serving as a unique product identifier. This number is used for product tracking, stock verification, and order fulfillment.
DemandSourceTypeId Long The unique identifier for the type of document that requests the inventory reservation. This identifier links the reservation to a specific demand source, such as a sales order or transfer request.
DemandSourceType String The type of document that initiated the inventory reservation request. The accepted values are defined in the lookup type INV_RESERVATION_SOURCE_TYPES. Those values include 'User Defined', 'Transfer Order Return', 'Sales Order', 'Shipment Request', 'Account', 'Movement Request', 'Account Alias', 'Transfer Order', or 'Cycle Count'.
DemandSourceHeaderId Long The unique identifier for the demand document associated with the inventory reservation. This identifier helps track which document requested the inventory commitment.
DemandSourceHeaderNumber String The document number that specifies demand details for the inventory reservation. This number is used to reference the original request for inventory allocation.
DemandSourceName String The name of the source that requested the inventory reservation. This name helps track demand origin, such as a specific order or customer request.
DemandSourceLineId Long The unique identifier for the demand line within the source document. This identifier ensures accurate tracking of specific line items in a reservation request.
DemandSourceLineNumber String The line number in the demand document that specifies an individual inventory reservation request. This number ensures precise allocation for each requested item.
SourceFulfillmentLineId Long The unique identifier used by order orchestration to track the reservation. This identifier is essential for aligning reservation commitments with fulfillment execution.
SupplySourceTypeId Long The unique identifier for the type of supply document that provides inventory for the reservation. This identifier links the reservation to an inventory supply source, such as a purchase order or transfer order.
SupplySourceType String The type of supply document associated with the inventory reservation. The accepted values are defined in the lookup type INV_RESERVATION_SUPPLY_SRC_TYP. Those values include 'Purchase Order', 'On Hand', 'Requisition', 'Transfer Order Return', 'Work Order', or 'Transfer Order'.
SupplySourceHeaderId Long The unique identifier for the supply document that provides inventory for the reservation. This identifier ensures traceability of inventory commitments to their supply sources.
SupplySourceHeaderNumber String A document number that specifies supply details for the reserved inventory. This number is used to reference the supply-side transaction fulfilling the reservation.
SupplySourceLineId Long The unique identifier for the line in the supply document that provides inventory for the reservation. This identifier ensures accurate alignment between supply and demand allocations.
SupplySourceLineNumber String The line number in the supply document that details the inventory supply for the reservation. This number ensures precise tracking of specific stock commitments.
Revision String The revision code associated with the inventory item. This code applies when the warehouse places the item under revision control, ensuring the correct product version is reserved.
SubinventoryCode String The name of the subinventory from which inventory is reserved. This field ensures that stock is allocated from the correct warehouse or storage location.
SubinventoryId Long The unique identifier for the subinventory where the reserved item is stored. This identifier ensures accurate tracking of stock allocations within specific warehouse zones.
LotNumber String The lot number associated with the reserved inventory. This lot number applies when the warehouse places the item under lot control, ensuring traceability for quality control and regulatory compliance.
LocatorId Long The unique identifier for the locator within the warehouse where the inventory is reserved. This identifier ensures precise tracking of stock locations down to bin, shelf, or aisle levels.
Locator String A code representing the specific physical location within the subinventory where the reserved inventory is stored. This code can be an aisle, row, bin, or shelf that contains the item.
PrimaryReservationQuantity Decimal The reserved quantity of the item expressed in its primary unit of measure (UOM). This quantity ensures that stock commitments are accurately recorded based on standard measurement units.
PrimaryUOMCode String An abbreviation representing the primary UOM for the reserved inventory. This field standardizes inventory tracking and transaction processing.
PrimaryUnitOfMeasure String The full name of the primary UOM for the reserved inventory. This name defines how the item quantity is measured, such as in pieces, kilograms, or liters.
SecondaryReservationQuantity Decimal The reserved quantity of the item expressed in the secondary UOM. This quantity applies when an item has dual measurement units, ensuring accurate stock tracking.
SecondaryUOMCode String An abbreviation representing the secondary UOM for the reserved inventory. This UOM ensures consistency when tracking inventory that can be measured in multiple units.
SecondaryUnitOfMeasure String The secondary UOM for the reserved inventory item. This UOM is used when an item has dual measurement units, such as cases and individual units.
ReservationQuantity Decimal The total quantity of the item reserved, expressed in the primary UOM. This quantity ensures proper stock allocation for fulfilling demand requests.
ReservationUOMCode String An abbreviation representing the UOM that the user selects when placing the reservation. This UOM determines how the reserved quantity is measured.
ReservationUnitOfMeasure String The UOM that the user selects when placing a reservation. This UOM defines how the reservation quantity is recorded, such as in 'Pieces', 'Kilograms', or 'Liters'.
ShipToCustomer String The name or identifier of the customer receiving the reserved inventory. This identifier is used for tracking customer-specific inventory allocations in fulfillment operations.
ShipToPartyId Long The unique identifier for the party receiving the reserved inventory. This identifier links the reservation to a specific customer, business entity, or internal department.
RequirementDate Date The date when the customer or demand source requires the reserved item to be fulfilled. This date ensures timely stock allocation and order processing.
SupplyProjectId Long The unique identifier for the project associated with the supply document. This identifier helps track inventory allocated for specific projects, ensuring proper cost management and usage.
SupplyTaskId Long The unique identifier for the specific task within a project related to the supply document. This identifier ensures accurate tracking of inventory tied to project activities and budgets.
DemandProjectId Long The unique identifier for the project associated with the demand document. This identifier helps allocate inventory to specific projects, ensuring that stock commitments align with project needs.
DemandTaskId Long The unique identifier for the task corresponding to a project for the demand document. This identifier ensures inventory reservations are correctly linked to project-based requirements.
DemandProjectNumber String The project number associated with the demand document. This project number provides a reference for tracking inventory allocated to a specific project.
DemandTaskNumber String The task number corresponding to a project for the demand document. This task number links the reservation to specific project-related activities requiring inventory.
SupplyProjectNumber String The project number associated with the supply document. This number identifies the project that provides the inventory for the reservation.
SupplyTaskNumber String The task number corresponding to a project for the supply document. This task number links the inventory supply to a specific task within the project.
SourceFulfillmentLineNumber String The number identifying a line corresponding to a source fulfillment line. This number ensures alignment between inventory reservations and fulfillment processes.
OperationSequenceNumber String The sequence number of a specific operation as defined in a work order. This sequence number helps track the chronological execution of tasks in manufacturing or fulfillment workflows.
WorkOrderProductId Long The unique identifier for the product associated with the work order in inventory reservations. This identifier ensures proper stock allocation for manufacturing or assembly processes.
WorkOrderProductNumber String The product number of the item associated with the work order in inventory reservations. This product number helps link reserved inventory to specific work order requirements.
OrderInterfaceStatus String Indicates whether the sales order or transfer order demand has been interfaced to inventory or shipping. Possible values include 'Y' (interfaced) or 'N' (awaiting interface). This attribute is linked to a feature requiring opt-in.
Finder String A reference attribute used for searching and retrieving inventory reservation records based on predefined criteria. This attribute enhances system usability by allowing users to locate reservations efficiently.

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Build 25.0.9454