Purchase Request Change 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 change operation is completed.
QName: {http://xmlns.oracle.com/apps/prc/po/editDocument/purchaseRequestService/}PurchaseRequestChangeResultDetail
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 Change Document Errors Confirmation Version 1 |
Contained by |
|
Handled by |
Attributes
The following table describes attributes in the service data object.
Name | Type | Description |
---|---|---|
BaseLineChangeOrderNumber |
string |
The display number used to identify a purchase order change order. |
BaseLineChangeOrderSequence |
long |
The unique identifier of a purchase order change order. |
IntegrationKey |
string |
A text field capturing a value that allows integrating applications to correlate their transaction with the Oracle Fusion Procurement transaction. |
LineLocationId |
long |
The unique identifier of a purchase order schedule. |
NewLineLocationId |
long |
The unique identifier of the new purchase order schedule that has been split. |
NewScheduleNumber |
decimal |
The display number used to identify the new purchase order schedule that has been split. |
PurchaseRequestChangeResultDetailError |
Purchase Request Change Document Errors Confirmation Version 1 |
The errors for each requisition or purchase order that are returned when the purchase request change 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. |