Duplicate one purchase order
post
/fscmRestApi/resources/11.13.18.05/purchaseAgreementsInSupplierPortal/{purchaseAgreementsInSupplierPortalUniqID}/action/duplicate
Duplicates a purchase order, including its header, lines, schedules, distributions, contract terms, and attachments. This action fetches the original purchase order, sets default values for it, and generates a new purchase order upon successful validation. If the user opts to copy attachments and contract terms, and they're present in the original document, the procedure duplicates these terms and attachments based on the specified input parameters.
Request
Path Parameters
-
purchaseAgreementsInSupplierPortalUniqID(required): string
This is the hash key of the attributes which make up the composite key for the Purchase Agreements resource and used to uniquely identify an instance of Purchase Agreements. The client should not generate the hash key value. Instead, the client should query on the Purchase Agreements collection resource in order to navigate to a specific instance of Purchase Agreements to get the hash key.
Header Parameters
-
Effective-Of: string
This header accepts a string value. The string is a semi-colon separated list of
= . It is used to perform effective date range operations. The accepted parameters are RangeMode, RangeSpan, RangeStartDate, RangeEndDate, RangeStartSequence and RangeEndSequence. The parameter values are always strings. The possible values for RangeMode are SET_LOGICAL_START, SET_LOGICAL_END, END_DATE, SET_EFFECTIVE_START, SET_EFFECTIVE_END, REPLACE_CORRECTION, REPLACE_UPDATE, RECONCILE_CORRECTION, CORRECTION, RECONCILE_UPDATE, UPDATE, ZAP and DELETE_CHANGES. The possible values for RangeSpan are PHYSICAL_ROW_END_DATE and LOGICAL_ROW_END_DATE. The values for RangeStartDate and RangeEndDate have to be a string representation of a date in yyyy-MM-dd format. The value for RangeStartSequence and RangeEndSequence must be strings such that when parsed they yield positive integers. -
Metadata-Context: string
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".
-
REST-Framework-Version: string
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
- application/vnd.oracle.adf.action+json
Root Schema : schema
Type:
Show Source
object
-
copyAttachments: string
Duplicate one purchase order
-
copyContractTerms: string
Duplicates a purchase order, including its header, lines, schedules, distributions, contract terms, and attachments. This action fetches the original purchase order, sets default values for it, and generates a new purchase order upon successful validation. If the user opts to copy attachments and contract terms, and they're present in the original document, the procedure duplicates these terms and attachments based on the specified input parameters.
Response
Supported Media Types
- application/json
- application/vnd.oracle.adf.actionresult+json
Default Response
The following table describes the default response for this task.
Root Schema : schema
Type:
Show Source
object
-
result(required): object
result
Additional Properties Allowed: additionalPropertiesDuplicate one purchase order
Nested Schema : result
Type:
object
Additional Properties Allowed
Show Source
Duplicate one purchase order