Item Hold

If the acknowledgment has an acknowledgment code value that's in the lineHoldChange code list, then the purchase order line is updated to indicate the item hold. Additionally, the flexfields on the purchase order header and purchase order line are updated.

This table displays the data mapping for item hold.

changePurchaseOrder	ORACLE_1.0_B2B_PURCHASE_ORDER_ACKNOWLEDGMENT_IN
OrderNumber	B2BPurchaseOrderAcknowledgment/OrderNumber
SoldToLegalEntityId Note: This is populated during processing.
	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
ChangeReason Note: If AcknowledgmentReason isn't provided in the payload, then this is set to Not Provided.	B2BPurchaseOrderAcknowledgment/Lines/Acknowledgments/AcknowledgmentReason
Action Note: When the AcknowledgmentCode value is in the code list, this lineHoldChange is set to CHANGE.	B2BPurchaseOrderAcknowledgment/Lines/Acknowledgments/AcknowledgmentCode
LineFlexfield
b2bOtherAckResponse This flexfield is set to Line item on hold by supplier when the acknowledgment code value is in the lineHoldChange code list.	N/A
HeaderFlexfield
b2bAckReviewRequired This flexfield is set to One or more lines have acknowledgment comments when the acknowledgment code value is in the lineHoldChange code list.	N/A

Sample Payload

Here's a sample payload for item hold:

<n1:Lines>
   <n1:LineNumber>1</n1:LineNumber>
   <n1:SupplierItemNumber>875-356</n1:SupplierItemNumber>
   <n1:CustomerItemNumber>852-654</n1:CustomerItemNumber>
   <n1:OrderQuantity>10</n1:OrderQuantity>
   <n1:UnitOfMeasureCode>EA</n1:UnitOfMeasureCode>
   <n1:UnitPriceAmount>7</n1:UnitPriceAmount>
   <n1:Acknowledgments>
      <n1:AcknowledgmentCode>HOLD</n1:AcknowledgmentCode>
      <n1:AcknowledgmentReason>Line 1-Hold Change</n1:AcknowledgmentReason><!--This value will be populated in the Change Reason field-->
      <!--"Line Item on hold by supplier" will be populated in the B2B Other Acknowledgment Response DFF-->
   </n1:Acknowledgments>
</n1:Lines>