Reopen one schedule

post

/fscmRestApi/resources/11.13.18.05/purchaseOrders/{purchaseOrdersUniqID}/child/lines/{POLineId}/child/schedules/{schedulesUniqID}/action/reopen

Reopens the purchase order schedule according to the reopen action. Reopen actions include reopen for receiving, reopen for invoicing, reopen, and reopen finally closed. When manually reopening, a check for allowable reopen statuses will be performed at the schedule level. Reopen actions will roll up to higher levels. Once a schedule for a given line is reopened, the line is reopened.

Request

Path Parameters
  • Value that uniquely identifies the purchase order line.
  • This is the hash key of the attributes which make up the composite key for the Purchase Orders resource and used to uniquely identify an instance of Purchase Orders. The client should not generate the hash key value. Instead, the client should query on the Purchase Orders collection resource in order to navigate to a specific instance of Purchase Orders to get the hash key.
  • This is the hash key of the attributes which make up the composite key for the Schedules resource and used to uniquely identify an instance of Schedules. The client should not generate the hash key value. Instead, the client should query on the Schedules collection resource in order to navigate to a specific instance of Schedules to get the hash key.
Header Parameters
  • If the REST API supports runtime customizations, the shape of the service may change during runtime. The REST client may isolate itself from these changes or choose to interact with the latest version of the API by specifying this header. For example: Metadata-Context:sandbox="TrackEmployeeFeature".
  • The protocol version between a REST client and service. If the client does not specify this header in the request the server will pick a default version for the API.
Supported Media Types
Request Body - application/vnd.oracle.adf.action+json ()
Root Schema : schema
Type: object
Show Source
  • Value that indicates the reopen action. Valid values include reopenForReceiving, reopenForInvoicing, reopen, or reopenFinallyClosed. This attribute doesn't have a default value.
  • Value that indicates the date for reinstating previously liquidated funds when reopening a finally closed purchase order schedule that's subject to budgetary control. If omitted, the fund reservation will default to the purchase order schedule's budget date.
  • Value that indicates the reason for reopening the purchase order schedule. This attribute doesn't have a default value.
Back to Top

Response

Supported Media Types

Default Response

The following table describes the default response for this task.
Body ()
Root Schema : schema
Type: object
Show Source
Back to Top