Purchase Order Cancellation Request
An object, representing a set of attributes, used to initiate a cancellation request on a purchase order.
QName: {http://xmlns.oracle.com/apps/prc/po/editDocument/purchaseOrderService/}CancelOrderHeader
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 |
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Contains |
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Handled by |
Attributes
The following table describes attributes in the service data object.
Name | Type | Description |
---|---|---|
AcknowledgeWithinDays |
decimal |
The number of days within which the supplier is requested to acknowledge the document. |
CancelOrderLine |
The criteria for canceling a purchase order line. |
|
CancelReason |
string |
A text description capturing user entered comments provided during a cancellation request. |
CancelRequisitionFlag |
boolean |
Indicates whether to cancel all associated requisitions while canceling an order, line or schedule. |
CanceledByRole |
string |
The role or party initiating a document cancellation request. It can be a buyer or a supplier. |
DocumentType |
string |
A particular kind of purchasing or negotiation document, such as purchase order, blanket purchase agreement, or auction. |
OrderNumber |
string |
The unique identifier of an order in a sold-to business unit. |
POHeaderId |
long |
The unique identifier of a purchasing document.
|
RequiredAcknowledgment |
string |
Indicates whether the supplier acknowledgment is required on the document, and if required, at what level it is required. |
RequiredAcknowledgmentCode |
string |
A code indicating whether the supplier acknowledgment is required on the document, and if required, at what level it is required. |
SoldToBUId |
long |
The unique identifier of the business unit that is liable for the purchase order amount. |
SoldToBusinessUnit |
string |
The name of the business unit that is liable for the purchase order amount. |