Purchase Agreement Cancel Confirmation
An object, representing a set of parameters, that is returned after successful completion of a cancel operation on a purchase agreement.
QName: {http://xmlns.oracle.com/apps/prc/po/editDocument/purchaseAgreementService/}RequestResults
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 |
|---|---|
|
Handled by |
Attributes
The following table describes attributes in the service data object.
| Name | Type | Description |
|---|---|---|
|
AgreementNumber |
string |
The display number of an agreement in a procurement business unit. |
|
ChangeOrderNumber |
string |
The unique identifier of a change order for a document. |
|
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. |
|
RequestStatus |
string |
The result of the request for which the service was invoked. |