Purchase Order Header Acknowledgment Request

An object, representing a set of attributes, used to provide acknowledgment response and additional information for a purchase order that is pending supplier acknowledgment.

QName: {http://xmlns.oracle.com/apps/prc/po/editDocument/purchaseOrderServiceV2/}AcknowledgeOrderHeader

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 Request
Handled by	Purchase Order Service Version 2

Attributes

The following table describes attributes in the service data object.

Name	Type	Description
AcknowledgeOrderSchedule	Purchase Order Schedule Acknowledgment Request	An object, representing a set of schedule attributes, used to provide acknowledgment response and additional information for a purchase order schedule that is pending supplier acknowledgment.
AcknowledgmentNote	string	The note entered by the user while acknowledging the document.
AcknowledgmentResponse	string	Indicates whether the user accepted or rejected the document while acknowledging the document.
ChangeOrderNumber	long	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.
SoldToLEId	long	The unique identifier of the legal entity that is liable for the purchase order amount.
SoldToLEName	string	The name of the legal entity that is liable for the purchase order amount.
SupplierOrderNumber	string	The document number that the supplier has created in their system against the order.