Purchase Order Schedule Acknowledgment Confirmation Version 1

An object, representing a set of parameters at the schedule level, that is returned after successful completion of the acknowledge operation on a purchase order.

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

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
Contained by	Purchase Order Acknowledgment Confirmation
Handled by	Purchase Order Service Version 2

Attributes

The following table describes attributes in the service data object.

Name	Type	Description
LineNumber	decimal	The unique identifier of a line on a document. Primary Key
MessageName	string	The code associated with the validation error message. Primary Key
MessageText	string	The text of the validation error message.
MessageType	string	The type of validation error message.
ScheduleNumber	decimal	The display number used to identify a purchase order schedule associated with a line. Primary Key