Accept a Purchase Order

When you receive a purchase order acknowledgment without any changes, the data is mapped as outlined in this table. The purchase order status is updated to open.

Note: The acknowledgment code value at the header is in the orderAccept code list and the acknowledgment code values on the lines are in the lineAccept code list.

If the feature Allow Delivery on Purchase Orders that are Pending Supplier Acknowledgment is enabled, the acknowledgment can be processed successfully without all the PO lines being included. If the feature isn’t enabled, all the PO lines need to be in the acknowledgment.

Oracle-1-0-B2B-Purchase-Order-Acknowledgment-In-V2	acknowledgePurchaseOrder
B2BPurchaseOrderAcknowledgment/OrderNumber	OrderNumber
	SoldToLEId This is populated during processing.
B2BPurchaseOrderAcknowledgment/AcknowledgmentCode This value needs to be in the orderAccept code list. It's used for processing.	AcknowledgmentResponse This is set to ACCEPT.
B2BPurchaseOrderAcknowledgment/AcknowledgmentReason	AcknowledgmentNote If an AcknowledgmentReason isn't provided, then this will be set to Not Provided.
B2BPurchaseOrderAcknowledgment/SupplierOrderNumber	SupplierOrderNumber
	AcknowledgeOrderSchedule Schedule is autogenerated.
B2BPurchaseOrderAcknowledgment/Lines/LineNumber	LineNumber
	ScheduleNumber ScheduleNumber is autogenerated.
B2BPurchaseOrderAcknowledgment/Lines/Acknowledgments/AcknowledgmentCode This value needs to be in the lineAccept code list. It's used for processing.	Response This is set to ACCEPT.

Sample Payload for Accepting a Purchase Order

<n1:Lines>
   <n1:LineNumber>1</n1:LineNumber>
   <n1:SupplierItemNumber>594-379</n1:SupplierItemNumber>
   <n1:CustomerItemNumber>544-589</n1:CustomerItemNumber>
   <n1:OrderQuantity>10</n1:OrderQuantity>
   <n1:UnitOfMeasureCode>EA</n1:UnitOfMeasureCode>
   <n1:UnitPriceAmount>7</n1:UnitPriceAmount>
   <n1:Acknowledgments>
      <n1:AcknowledgmentCode>ACCEPT</n1:AcknowledgmentCode>
   </n1:Acknowledgments>
</n1:Lines>