Quantity Change

If the acknowledgment has an acknowledgment code value that's in the scheduleQuantityChange code list, then the quantity on the purchase order line and schedule are updated.

This table displays the data mapping for quantity change:

Oracle-1-0-B2B-Purchase-Order-Acknowlegment-In-V2	changePurchaseOrder
B2BPurchaseOrderAcknowledgment/OrderNumber	OrderNumber
N/A	SoldToLegalEntityId This is populated during processing.
B2BPurchaseOrderAcknowledgment/AcknowledgmentCode This value needs to be in the orderAccept or orderChange code list, it's used for processing.	N/A
B2BPurchaseOrderAcknowledgment/AcknowledgmentReason	ChangeOrderDescription If the AcknowledgmentReason isn't provided in the payload, then it will be set to Change to the Order.
B2BPurchaseOrderAcknowledgment/SupplierOrderNumber	SupplierOrderNumber
N/A	ChangeOrderInitiatingParty Set to SUPPLIER.
	PurchaseOrderEntryLine
B2BPurchaseOrderAcknowledgment/Lines/LineNumber	LineNumber
B2BPurchaseOrderAcknowledgment/Lines/Acknowledgments/OrderQuantity	Quantity Quantity provided in the payload must be a non-negative decimal number.
B2BPurchaseOrderAcknowledgment/Lines/Acknowledgments/AcknowledgmentReason	ChangeReason If AcknowledgmentReason isn't provided in the payload, then this is set to Not Provided.
B2BPurchaseOrderAcknowledgment/Lines/Acknowledgments/AcknowledgmentCode	Action If the acknowledgment code value is in the scheduleQuantityChange code list then this is set to CHANGE.
	PurchaseOrderEntryLine/PurchaseOrderEntrySchedule Schedule is autogenerated.
N/A	ScheduleNumber This is autogenerated.
B2BPurchaseOrderAcknowledgment/Lines/Acknowledgments/AcknowledgmentReason	ChangeReason If AcknowledgmentReason isn't provided in the payload, then this is set to Not Provided.
B2BPurchaseOrderAcknowledgment/Lines/Acknowledgments/OrderQuantity	Quantity Quantity provided in the payload must be a non-negative decimal number.
B2BPurchaseOrderAcknowledgment/Lines/Acknowledgments/AcknowledgmentCode	Action If the acknowledgment code value is in the scheduleQuantityChange code list then this is set to CHANGE.

Sample Payload

Here's a sample payload for quantity change:

<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:UnitOfMeasure>EA</n1:UnitOfMeasure>
   <n1:UnitPriceAmount>7</n1:UnitPriceAmount>
   <n1:Acknowledgments>
      <n1:AcknowledgmentCode>QUANTITYCHANGE</n1:AcknowledgmentCode>
      <n1:AcknowledgmentReason>Line 1-Quantity Change</n1:AcknowledgmentReason><!--This value will be populated in the Change Reason field-->
      <n1:OrderQuantity>7.0</n1:OrderQuantity><!--This value will be populated in the Quantity-->
   </n1:Acknowledgments>
</n1:Lines>