bomtrm

QuickCodes Columns (Continued)
Column QuickCodes Type QuickCodes Table
SOURCE_TYPE_CODE REQUISITION SOURCE TYPE PO_LOOKUP_CODES
INVENTORY
Inventory Sourced Requisition
VENDOR
Vendor Sourced Requisition
Column Descriptions
Name Null? Type Description
REQUISITION_LINE_ID (PK) NOT NULL NUMBER Requisition line unique
identifier
REQUISITION_HEADER_ID NOT NULL NUMBER Requisition header unique
identifier
LINE_NUM NOT NULL NUMBER Line number
LINE_TYPE_ID NOT NULL NUMBER Line type
CATEGORY_ID NOT NULL NUMBER Item category unique identifier
ITEM_DESCRIPTION NOT NULL VARCHAR2(240) Item description
UNIT_MEAS_LOOKUP_CODE NOT NULL VARCHAR2(25) Unit of measure
UNIT_PRICE NOT NULL NUMBER Unit price in functional
currency
QUANTITY NOT NULL NUMBER Quantity ordered
DELIVER_TO_LOCATION_ID NOT NULL NUMBER Deliver–to location unique
identifier
TO_PERSON_ID NOT NULL NUMBER(9) Requestor unique identifier
LAST_UPDATE_DATE NOT NULL DATE Standard Who column
LAST_UPDATED_BY NOT NULL NUMBER Standard Who column
SOURCE_TYPE_CODE NOT NULL VARCHAR2(25) Requisition source type of item
LAST_UPDATE_LOGIN NULL NUMBER Standard Who column
CREATION_DATE NULL DATE Standard Who column
CREATED_BY NULL NUMBER Standard Who column
ITEM_ID NULL NUMBER Item unique identifier
ITEM_REVISION NULL VARCHAR2(3) Item revision
QUANTITY_DELIVERED NULL NUMBER Quantity delivered to date
SUGGESTED_BUYER_ID NULL NUMBER(9) Suggested buyer unique
identifier
ENCUMBERED_FLAG NULL VARCHAR2(1) Indicates whether the
distribution is encumbered.
When encumbrance is not
enabled, this column will be
used as an internal flag.
RFQ_REQUIRED_FLAG NULL VARCHAR2(1) Indicates whether an RFQ is
required prior to placement on
a purchase order
NEED_BY_DATE NULL DATE Date the requisition is needed
internally
LINE_LOCATION_ID NULL NUMBER Document shipment schedule
unique identifier
MODIFIED_BY_AGENT_FLAG NULL VARCHAR2(1) Indicates whether a buyer
modified this line or not
PARENT_REQ_LINE_ID NULL NUMBER Unique identifier of the parent
requisition line for a modified
requisition line
JUSTIFICATION NULL VARCHAR2(240) Purchase justification
NOTE_TO_AGENT NULL VARCHAR2(240) Note to buyer
NOTE_TO_RECEIVER NULL VARCHAR2(240) Note to deliverer
PURCHASING_AGENT_ID NULL NUMBER(9) Unique identifier of the buyer
who modified the requisition
line
DOCUMENT_TYPE_CODE NULL VARCHAR2(25) Source document type
Oracle Proprietary, Confidential Information––Use Restricted by Contract
3 – 736 Oracle Bills of Material Technical Reference Manual