Oracle Purchase Order Acknowledgment Inbound Transformation V2

The Oracle Purchase Order Acknowledgment Inbound Transformation V2 message definition processes acceptance, rejection, or modification of a purchase order.

The levels of an order processed by the Oracle-1-0-B2B-Purchase-Order-Acknowledgment-In-V2 message definition are:

• Header
• Line

If the acknowledgment received is for a modification, you can update these fields on the purchase order line and schedule:

• Price
• Quantity
• Promised Ship Date
• Promised Delivery Date
• Part Number Correction (you can use a descriptive flexfield to record part number corrections if the feature Correct the Supplier Item Number on Purchase Orders isn't enabled).

You can use descriptive flexfields to handle other acknowledgment changes, such as:

• Backorder
• Item Hold
• Item Substitution
• Partial Backorder
• UOM Change

When modification requests are received in an acknowledgment message, a change order is created to update the purchase order. The change order is created with the Initiating Party field set to SUPPLIER. Supplier initiated changes don't result in a new outbound change order message to the supplier.