Purchase Order Cancellation Request

An object, representing a set of attributes, used to initiate a cancellation request on a purchase order.

QName: {http://xmlns.oracle.com/apps/prc/po/editDocument/purchaseOrderService/}CancelOrderHeader

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 Cancellation Request Line
Handled by	Purchase Order

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.
CancelOrderLine	Purchase Order Cancellation Request Line	The criteria for canceling a purchase order line.
CancelReason	string	A text description capturing user entered comments provided during a cancellation request.
CancelRequisitionFlag	boolean	Indicates whether to cancel all associated requisitions while canceling an order, line or schedule.
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.
OrderNumber	string	The unique identifier of an order in a sold-to business unit.
POHeaderId	long	The unique identifier of a purchasing document. Primary Key
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.
SoldToBUId	long	The unique identifier of the business unit that is liable for the purchase order amount.
SoldToBusinessUnit	string	The name of the business unit that is liable for the purchase order amount.