Contents
1 Overview
2 Business Object Service Structure
- Business Object Components
3 Resources for Discovering Web Services
4 Business Object Service Advanced Examples
5 Use Cases and Example Payloads
- Cancel Purchase Order Schedule
- Cancel Purchase Order Lines
- Cancel Purchase Order Lines and Schedules
- Change Purchase Order Lines
- Change Purchase Order Charge Account
- Change Purchase Order Line DFF Value
- Create Requisition
- Create Purchase Order Line Item
- Create Purchase Order with Flexfields
- Create Purchase Order with Project Information
- Get Purchase Order
- Split Purchase Order Schedule
6 SOAP Web Services Initiation
7 Document Size Limit for Purchase Order Web Service
8 Business Object Services
- Purchase Agreement
- Purchase Order (Deprecated)
- Draft Purchase Order Distribution
- Draft Purchase Order Distribution Flexfield
- Draft Purchase Order Header
- Draft Purchase Order Header Flexfield
- Draft Purchase Order Line
- Draft Purchase Order Line Flexfield
- Draft Purchase Order Schedule
- Draft Purchase Order Schedule Flexfield
- Purchase Order Cancellation Request
- Purchase Order Cancellation Request Line
- Purchase Order Cancellation Request Schedule
- Purchase Order Change Confirmation
- Purchase Order Distribution
- Purchase Order Distribution Flexfield
- Purchase Order Header
- Purchase Order Header Flexfield
- Purchase Order Line
- Purchase Order Line Flexfield
- Purchase Order Schedule
- Purchase Order Schedule Flexfield
- Purchase Order Service Version 2
- Draft Purchase Order Configuration Line Version 1
- Draft Purchase Order Distribution Flexfield
- Draft Purchase Order Distribution Projects Flexfield Version 1
- Draft Purchase Order Distribution Version 2
- Draft Purchase Order Header Flexfield
- Draft Purchase Order Header Version 2
- Draft Purchase Order Line Flexfield
- Draft Purchase Order Line Version 2
- Draft Purchase Order Schedule Flexfield
- Draft Purchase Order Schedule Version 2
- Purchase Order Acknowledgment Confirmation
- Purchase Order Cancellation Request Line Version 2
- Purchase Order Cancellation Request Schedule Version 2
- Purchase Order Cancellation Request Version 2
- Purchase Order Change Confirmation Version 2
- Purchase Order Configuration Line Version 1
- Purchase Order Distribution Flexfield
- Purchase Order Distribution Projects Flexfield Version 1
- Purchase Order Distribution Version 2
- Purchase Order Header Acknowledgment Request
- Purchase Order Header Flexfield
- Purchase Order Header Version 2
- Purchase Order Line Flexfield
- Purchase Order Line Version 2
- Purchase Order Schedule Acknowledgment Confirmation Version 1
- Purchase Order Schedule Acknowledgment Request
- Purchase Order Schedule Flexfield
- Purchase Order Schedule Version 2
- Purchase Request Service Version 1
- Purchase Request Change Document Errors Confirmation Version 1
- Purchase Request Change Documents Confirmation Version 1
- Purchase Request Change Documents Version 1
- Purchase Request Change Overall Confirmation Version 1
- Purchase Request Change Version 1
- Purchase Request Control Actions Version 1
- Purchase Request Control Document Errors Confirmation Version 1
- Purchase Request Control Documents Confirmation Version 1
- Purchase Request Control Documents Version 1
- Purchase Request Control Overall Confirmation Version 1
- Purchase Request Create Requisition Configuration Details Version 1
- Purchase Request Create Requisition Distribution Version 1
- Purchase Request Create Requisition Header Confirmation Version 1
- Purchase Request Create Requisition Header Version 1
- Purchase Request Create Requisition Line Version 1
- Purchase Request Get Confirmation Version 1
- Purchase Request Get Version 1
- Purchase Request Requisition Configuration Detail Errors Confirmation Version 1
- Purchase Request Requisition Configuration Details Confirmation Version 1
- Purchase Request Requisition Distribution Confirmation Version 1
- Purchase Request Requisition Distribution Errors Confirmation Version 1
- Purchase Request Requisition Header Errors Confirmation Version 1
- Purchase Request Requisition Line Confirmation Version 1
- Purchase Request Requisition Line Errors Confirmation Version 1
- Supplier
- Supplier
- Supplier Address
- Supplier Address Descriptive Flexfield
- Supplier Business Classification
- Supplier Contact
- Supplier Contact Address
- Supplier Contact Descriptive Flexfield
- Supplier Descriptive Flexfield
- Supplier Products and Services Category
- Supplier Site
- Supplier Site Assignment
- Supplier Site Descriptive Flexfield
- Supplier Negotiation Version 2 (Deprecated)
- Negotiation Lines Supplier Access Restriction Version 2
- Negotiation Price Break and Price Tier Version 2
- Negotiation Supplier Version 2
- Supplier Negotiation Collaboration Team Version 2
- Supplier Negotiation Cost Factor Version 2
- Supplier Negotiation Currency Version 2
- Supplier Negotiation Header External Flexfield
- Supplier Negotiation Header Internal Flexfield
- Supplier Negotiation Header Version 2
- Supplier Negotiation Line Attribute Group Version 2
- Supplier Negotiation Line Attribute Score Version 2
- Supplier Negotiation Line Attribute Version 2
- Supplier Negotiation Line Flexfield
- Supplier Negotiation Line Version 2
- Supplier Negotiation Requirement Score Version 2
- Supplier Negotiation Requirement Section Version 2
- Supplier Negotiation Requirement Version 2
- Supplier Negotiation Version 3
- Negotiation Lines Supplier Access Restriction Version 3
- Negotiation Price Break and Price Tier Version 3
- Negotiation Supplier Version 3
- Supplier Negotiation Collaboration Team Version 3
- Supplier Negotiation Cost Factor Version 3
- Supplier Negotiation Currency Version 3
- Supplier Negotiation Header External Flexfield
- Supplier Negotiation Header Internal Flexfield
- Supplier Negotiation Header Version 3
- Supplier Negotiation Line Attribute Group Version 3
- Supplier Negotiation Line Attribute Score Version 3
- Supplier Negotiation Line Attribute Version 3
- Supplier Negotiation Line Flexfield
- Supplier Negotiation Line Version 3
- Supplier Negotiation Requirement Score Version 3
- Supplier Negotiation Requirement Section Version 3
- Supplier Negotiation Requirement Version 3
- Update Preparer and Requester
- Update Purchasing Document Numbers