Purchase Request Control Documents Confirmation Version 1

Version 1 of an object, representing the status of each requisition or purchase order that is returned when the purchase request control operation is completed.

QName: {http://xmlns.oracle.com/apps/prc/po/editDocument/purchaseRequestService/}PurchaseRequestControlResultDetail

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 Request Control Document Errors Confirmation Service Data Object Version 1
Contained by	Purchase Request Control Overall Confirmation Version 1
Handled by	Purchase Request Service Version 1

Attributes

The following table describes attributes in the service data object.

Name	Type	Description
LineLocationId	long	The unique identifier of a purchase order schedule.
POHeaderId	long	The unique identifier of a purchasing document.
PurchaseRequestControlResultError	Purchase Request Control Document Errors Confirmation Version 1	The errors for each requisition or purchase order that are returned when the purchase request control operation is completed.
RequestStatusCode	string	A code indicating the status of the requested change to a purchase order schedule or requisition line. Valid values include success, error, or failure.
RequisitionLineId	long	The unique identifier of a requisition line.