1. Configuring and Managing B2B Messaging
  2. Oracle-1-0-B2B-Purchase-Order-Acknowledgment-Out

Oracle-1-0-B2B-Purchase-Order-Acknowledgment-Out

The data mapping and sample payload for Oracle-1-0-B2B-Purchase-Order-Acknowledgment-Out message definition are outlined in this section.

Data Mapping

The data mapping and a sample payload for the Oracle-1-0-B2B-Purchase-Order-Acknowledgment-Out message are outlined in this section.

Figure 1

Figure 1 shows the structure of the payload that is received from the application.

Payload Structure

Figure 2

Figure 2 shows the structure of the payload that is sent to your customers with this message.

Payload structure
This table shows where the data that’s received from the application is mapped to in the Oracle-1-0-B2B-Purchase-Order-Acknowledgment-Out that’s sent to the customer.
Source: GetOrderDetailsResponse/Order Target: B2BPurchaseOrderAcknowledgmentMessage/ B2BPurchaseOrderAcknowledgment
BuyingPartyName B2BPurchaseOrderAcknowledgment/CustomerName
CustomerPONumber B2BPurchaseOrderAcknowledgment/OrderNumber
OrderNumber B2BPurchaseOrderAcknowledgment/SupplierOrderNumber
B2BPurchaseOrderAcknowledgment/AcknowledgmentCode

Set to ACCEPT
Line
CustomerPOLineNumber B2BPurchaseOrderAcknowledgment/Lines/LineNumber
ProductNumber B2BPurchaseOrderAcknowledgment/Lines/SupplierItemNumber
OrderedQuantity B2BPurchaseOrderAcknowledgment/Lines/OrderQuantity
OrderedUOM B2BPurchaseOrderAcknowledgment/Lines/UnitOfMeasureCode

DVM UOM_CODE associated with this field.
UnitSellingPrice B2BPurchaseOrderAcknowledgment/Lines/UnitPriceAmount
B2BPurchaseOrderAcknowledgment/Lines/Acknowledgments/AcknowledgmentCode

Set to ACCEPT.
Schedule
OrderedQuantity B2BPurchaseOrderAcknowledgment/Lines/Schedules/OrderQuantity
CustomerPOScheduleNumber B2BPurchaseOrderAcknowledgment/Lines/Schedules/LineNumber
B2BPurchaseOrderAcknowledgment/Lines/Schedules/Acknowledgments/AcknowledgmentCode

Set to ACCEPT.

Sample Payload

Here's a sample payload for the Oracle-1-0-B2B-Purchase-Order-Acknowledgment-Out message.

<cmk:Document>
	<ns1:GetOrderDetailsResponse xmlns:ns1="http://xmlns.oracle.com/apps/scm/doo/decomposition/orderDetailServices/orderInformationService/types/">
		<ns1:Order xmlns:ns0="http://xmlns.oracle.com/apps/scm/doo/decomposition/orderDetailServices/orderInformationService/">
			<ns0:BuyingPartyName>Computer Associates International</ns0:BuyingPartyName>
			<ns0:CustomerPONumber>1004823</ns0:CustomerPONumber>
			<ns0:OrderNumber>521989</ns0:OrderNumber>
			<ns0:OrderLine>
				<ns0:ProductNumber>AS92888</ns0:ProductNumber>
				<ns0:OrderedQuantity>3</ns0:OrderedQuantity>
				<ns0:OrderedUOM>Each</ns0:OrderedUOM>
				<ns0:CustomerPOLineNumber>1</ns0:CustomerPOLineNumber>
				<ns0:UnitSellingPrice>190</ns0:UnitSellingPrice>
			</ns0:OrderLine>
			<ns0:OrderLine>
				<ns0:OrderedQuantity>3</ns0:OrderedQuantity>
				<ns0:CustomerPOLineNumber>1</ns0:CustomerPOLineNumber>
				<ns0:CustomerPOScheduleNumber>1.1</ns0:CustomerPOScheduleNumber>
			</ns0:OrderLine>
		</ns1:Order>
	</ns1:GetOrderDetailsResponse>
</cmk:Document>
</cmk:sendCollaborationDocument>