Purchase Agreement Cancellation Request
An object, representing a set of attributes, used to initiate a cancellation request on a purchase agreement.
QName: {http://xmlns.oracle.com/apps/prc/po/editDocument/purchaseAgreementService/}CancelAgreementHeader
Relationships
The following table describes how this service data object is related to other service data objects or business object services.
Relationship Type | Object or Service |
---|---|
Contains |
|
Handled by |
Attributes
The following table describes attributes in the service data object.
Name | Type | Description |
---|---|---|
AcknowledgeWithinDays |
decimal |
The number of days within which the supplier is requested to acknowledge the document. |
AgreementNumber |
string |
The display number of an agreement in a procurement business unit. |
CancelAgreementLine |
The criteria for canceling a blanket purchase agreement line. |
|
CancelReason |
string |
A text description capturing user entered comments provided during a cancellation request. |
CanceledByRole |
string |
The role or party initiating a document cancellation request. It can be a buyer or a supplier. |
DocumentType |
string |
A particular kind of purchasing or negotiation document, such as purchase order, blanket purchase agreement, or auction. |
POHeaderId |
long |
The unique identifier of a purchasing document.
|
ProcurementBUId |
long |
The business unit that manages and owns the purchasing document. |
ProcurementBusinessUnit |
string |
The business unit that manages and owns the purchasing document. |
RequiredAcknowledgment |
string |
Indicates whether the supplier acknowledgment is required on the document, and if required, at what level it is required. |
RequiredAcknowledgmentCode |
string |
A code indicating whether the supplier acknowledgment is required on the document, and if required, at what level it is required. |