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.

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

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 Header Acknowledgment Request
Handled by	Purchase Order Service Version 2

Attributes

The following table describes attributes in the service data object.

Name	Type	Description
LineLocationId	long	The unique identifier of a purchase order schedule.
LineNumber	decimal	The unique identifier of a line on a document.
RejectionReason	string	Text describing the reason for rejection of the purchase order schedule.
Response	string	Indicates whether the user accepted or rejected the purchase order schedule while acknowledging the document.
ScheduleNumber	decimal	The display number used to identify a purchase order schedule associated with a line.
SupplierOrderLine	string	The number or text that the supplier uses to identify a purchase order schedule.