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.

changePurchaseOrder	ORACLE_1.0_B2B_PURCHASE_ORDER_ACKNOWLEDGMENT_IN
OrderNumber	B2BPurchaseOrderAcknowledgment/OrderNumber
SoldToLegalEntityId Note: This is populated during processing.	N/A
N/A	B2BPurchaseOrderAcknowledgment/AcknowledgmentCode Note: This value needs to be in the orderAccept or orderChange code list, it's used for processing.
ChangeOrderDescription Note: If the AcknowledgmentReason isn't provided in the payload, then it will be set to Change to the Order.	B2BPurchaseOrderAcknowledgment/AcknowledgmentReason
SupplierOrderNumber	B2BPurchaseOrderAcknowledgment/SupplierOrderNumber
ChangeOrderInitiatingParty Note: Set to SUPPLIER.	N/A
PurchaseOrderEntryLine
LineNumber	B2BPurchaseOrderAcknowledgment/Lines/LineNumber
Quantity Note: Quantity provided in the payload must be a non-negative decimal number.	B2BPurchaseOrderAcknowledgment/Lines/Acknowledgments/OrderQuantity
ChangeReason Note: If AcknowledgmentReason isn't provided in the payload, then this is set to Not Provided.	B2BPurchaseOrderAcknowledgment/Lines/Acknowledgments/AcknowledgmentReason
Action Note: If the acknowledgment code value is in the scheduleQuantityChange code list then this is set to CHANGE	B2BPurchaseOrderAcknowledgment/Lines/Acknowledgments/AcknowledgmentCode
PurchaseOrderEntryLine/PurchaseOrderEntrySchedule Note: Schedule is autogenerated.	N/A
ScheduleNumber Note: This is autogenerated.	N/A
ChangeReason Note: If AcknowledgmentReason isn't provided in the payload, then this is set to Not Provided.	B2BPurchaseOrderAcknowledgment/Lines/Acknowledgments/AcknowledgmentReason
Quantity Note: Quantity provided in the payload must be a non-negative decimal number.	B2BPurchaseOrderAcknowledgment/Lines/Acknowledgments/OrderQuantity
Action Note: If the acknowledgment code value is in the scheduleQuantityChange code list then this is set to CHANGE.	B2BPurchaseOrderAcknowledgment/Lines/Acknowledgments/AcknowledgmentCode

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>