Purchase Request Change Version 1
Version 1 of an object, representing the set of attributes that are being used to initiate the change, cancel, or split of a purchase request.
QName: {http://xmlns.oracle.com/apps/prc/po/editDocument/purchaseRequestService/}PurchaseRequestChangeEntry
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 Documents Service Data Object Version 1 |
Handled by |
Attributes
The following table describes attributes in the service data object.
Name | Type | Description |
---|---|---|
AcknowledgeWithinDays |
decimal |
The days within which the supplier is requested to acknowledge the document. |
ChangeOrderDescription |
string |
A text description capturing the reason or purpose of the change order. |
ChangePerformedByEmail |
string |
The email for a worker who is requesting the change, split, or cancellation. |
ChangePerformedById |
long |
The unique identifier of a worker who is requesting the change, split, or cancellation. |
ControlActionCode |
string |
A code indicating the control action to be performed. Valid values include RELEASEHOLD_UNFREEZE or NULL. |
PurchaseRequestChangeEntryDetail |
The set of requisitions or purchase orders being changed and the type of change being performed on each document. |
|
RequiredAcknowledgment |
string |
Indicates whether or not supplier acknowledgment is required on the document and if required, what level it is required. |
RequiredAcknowledgmentCode |
string |
A code indicating whether or not supplier acknowledgment is required on the document and if required, what level it is required. |