Purchase Order Change Confirmation
An object, representing a set of parameters, that is returned after a successful completion of create, change, or cancel operation on a purchase order.
QName: {http://xmlns.oracle.com/apps/prc/po/editDocument/purchaseOrderService/}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 |
|---|---|---|
|
ChangeOrderNumber |
string |
The unique identifier of a change order for a document. |
|
OrderNumber |
string |
The unique identifier of an order in a sold-to business unit. |
|
POHeaderId |
long |
The unique identifier of a purchasing document.
|
|
RequestStatus |
string |
The result of the request for which the service was invoked. |
|
SoldToBUId |
long |
The unique identifier of the business unit that is liable for the purchase order amount. |