SupplyRequestssupplyRequestLinestransferCostRequestDetails

Tracks transfer cost details required for initiating and executing transfer orders, supporting financial planning.

Columns


Name	Type	Description
SupplyRequestsSupplyOrderReferenceNumber [KEY]	String	Reference number for the supply request.
InterfaceBatchNumber	String	Batch number for supply requests sent to Oracle Supply Chain Orchestration Cloud.
TransferCostAmount	Decimal	Amount for the transfer cost on a transfer order line.
TransferCostCurrencyCode	String	Currency code for the transfer cost amount.
TransferCostTypeName [KEY]	String	Name of the shipping cost type. Review and update via Setup and Maintenance.
TransferCostOperation	String	Indicates if the transfer cost line is to be CREATED, UPDATED, or CANCELED.
BindDestOrganizationCode	String	Binding field for the destination organization code.
BindDocumentNumber	String	Binding field for the document number.
BindItemNumber	String	Binding field for the item number.
BindNeedByDate	Datetime	Binding field for the need-by date.
BindSupplyOrderNumber	String	Binding field for the supply order number.
BindSupplyOrderReferenceNumber	String	Binding field for the supply order reference number.
BindSupplyOrderSource	String	Binding field for the supply order source.
BindSupplyRequestDate	Datetime	Binding field for the supply request date.
BindSupplyStatus	String	Binding field for the supply request status.
BindSupplyType	String	Binding field for the supply request type.
Finder	String	Utility field for searching within supply request transfer cost details.
SupplyOrderReferenceNumber	String	Reference number for tracking the supply order.