Purchase Order Acknowledgment Confirmation
An object, representing a set of parameters, that is returned after a successful completion of an acknowledge operation on a purchase order.
QName: {http://xmlns.oracle.com/apps/prc/po/editDocument/purchaseOrderServiceV2/}AcknowledgeRequestResults
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 Order Schedule Acknowledgment Confirmation Service Data Object Version 1 |
|
Handled by |
Attributes
The following table describes attributes in the service data object.
| Name | Type | Description |
|---|---|---|
|
AcknowledgeRequestScheduleResults |
Purchase Order Schedule Acknowledgment Confirmation Version 1 |
List of errors encountered while acknowledging a purchase order at either header or schedule level. |
|
RequestStatus |
string |
The result of the request for which the service was invoked. |