Date Reschedule

If the acknowledgment has an acknowledgment code value that's in the scheduleRescheduleChange code list, then either the Promised Ship Date or the Promised Delivery Date fields are updated in the purchase order.

The flexfields on the purchase order line are updated to indicate the reschedule.

This table displays the data mapping for date reschedule.

changePurchaseOrder	ORACLE_1.0_B2B_PURCHASE_ORDER_ACKNOWLEDGMENT_IN
OrderNumber	B2BPurchaseOrderAcknowledgment/OrderNumber
SoldToLegalEntityId Note: This is populated during processing.	N/A
	B2BPurchaseOrderAcknowledgment/AcknowledgmentCode Note: This value needs to be in the orderChange or orderAccept code list, it is 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
ChangeReason Note: If an AcknowledgmentReason isn't provided, then this will be set to Not Provided.	B2BPurchaseOrderAcknowledgment/Lines/Acknowledgments/AcknowledgmentReason
Action Note: When the AcknowledgmentCode is in the scheduleRescheduleChange code list, this is set to CHANGE.	B2BPurchaseOrderAcknowledgment/Lines/Acknowledgments/AcknowledgmentCode
PurchaseOrderEntryLine/PurchaseOrderEntrySchedule Note: A schedule is created.	N/A
ScheduleNumber Note: This is autogenerated.	N/A
ChangeReason Note: If an AcknowledgmentReason isn't provided, then this will be set to Not Provided.	B2BPurchaseOrderAcknowledgment/Lines/Acknowledgments/AcknowledgmentReason
PromisedDeliveryDate or PromisedShipDate Note: If the PromisedDate is provided in the payload and the Buyer Managed Transport isn't selected on the order or if the PromisedDeliveryDate is provided in the payload, then the value is mapped to PromisedDeliveryDate.If the PromisedDate is provided in the payload and the Buyer Managed Transport is selected on the order, then the value is mapped to PromisedShipDate.	One of these must be passed: B2BPurchaseOrderAcknowledgment/Lines/Acknowledgments/PromisedDeliveryDate B2BPurchaseOrderAcknowledgment/Lines/Acknowledgments/PromisedShipDate B2BPurchaseOrderAcknowledgment/Lines/Acknowledgments/PromisedDate
Action Note: When the AcknowledgmentCode is in the scheduleRescheduleChange code list, this is set to CHANGE.	B2BPurchaseOrderAcknowledgment/Lines/Acknowledgments/AcknowledgmentCode
PurchaseOrderEntryLine/LineFlexfield Note: These flexfields are populated when if no date has been provided in the payload.	N/A
b2bBackOrderStatus Note: When the acknowledgment code value is in the scheduleRescheduleChange code list and no date is provided in the payload for PromisedDeliveryDate or PromisedShipDate or PromisedDate, this field is set to Reschedule, otherwise it's blank.	N/A
b2bBackOrderDate Note: When the acknowledgment code value is in the scheduleRescheduleChange code list and no date is provided in the payload for PromisedDeliveryDate or PromisedShipDate or PromisedDate, this field is set to No Date Provided, otherwise this flexfield is blank.	N/A

Sample Payload

Here's a sample payload for date reschedule:

<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>RESCHEDULE</n1:AcknowledgmentCode>
      <n1:AcknowledgmentReason>Line 1-Date Change-Date Provided</n1:AcknowledgmentReason><!--This value will be populated in the Change Reason field-->
      <n1:PromisedDate>2026-11-17T09:30:47Z</n1:PromisedDate><!--This value will be populated in the Promised Delivery/Ship Date field under the Schedules-->
   </n1:Acknowledgments>
</n1:Lines>