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 |
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Contained by |
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Handled by |
Attributes
The following table describes attributes in the service data object.
Name | Type | Description |
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LineNumber |
decimal |
The unique identifier of a line on a document.
|
MessageName |
string |
The code associated with the validation error message.
|
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.
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