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	Purchase Agreement Cancellation Request Line
Handled by	Purchase Agreement

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	Purchase Agreement Cancellation Request Line	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. Primary Key
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.