Oracle Purchase Order Acknowledgment Inbound Transformation

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

The levels of an order that the Oracle Purchase Order Acknowledgment Inbound Transformation message definition (ORACLE_1.0_B2B_PURCHASE_ORDER_ACKNOWLEDGMENT_IN) provides are:

• Header

• Line

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

• Price

• Quantity

• Promised Ship Date

• Promised Delivery Date

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

• Backorder

• Item Hold

• Item Substitution

• Part Number Correction

• 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 is set to SUPPLIER. The change order doesn't trigger a new outbound change order message to the supplier.