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

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

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

Data Mapping

Refer to Figure 1 in Oracle-1-0-B2B-Purchase-Order-Acknowledgment-Out for the structure of the payload that's received from the application.

Refer to Figure 2 in Oracle-1-0-B2B-Purchase-Order-Acknowledgment-Out for the structure of the payload that's sent to your customers with this message.

This table shows where the data that’s received from the application is mapped to in the Oracle-1-0-B2B-Purchase-Order-Change-Acknowledgment-Out message that’s sent to the customer.

Source: GetOrderDetailsResponse/Order Target: B2BPurchaseOrderAcknowledgmentMessage/ B2BPurchaseOrderAcknowledgment
../CollaborationEvent/ObjectData[@name ='SourceOrderRevisionNumber']

B2BPurchaseOrderAcknowledgment/RevisionNumber

The SourceOrderRevisionNumber is mapped when it is a number greater than zero.
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-Change-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>