Supported Functionality

This section discusses the functionality that the processPurchaseOrderAcknowledge operation supports.

Note: If functionality is not explicitly documented as supported functionality, it is to be understood that the functionality is not supported by the integration solution.

The processPurchaseOrderAcknowledge operation enables a purchase order to be acknowledged, acknowledged and changed, appended, or rejected. The operation also supports sales order line splits. When the operation sends line split information to the JD Edwards EnterpriseOne system, it must be sent as an acknowledge with change so that a line is added to the purchase order. Two lines must be sent to split a line, both as an acknowledge with change. If a related sales order is not added, the operation performs a call in rejection mode and the corresponding JD Edwards EnterpriseOne purchase order is cancelled.

The processPurchaseOrderAcknowledge web service operation does not allow the status of cancelled lines to change.