Date Reschedule

If the acknowledgment has an acknowledgment code value that's in the scheduleRescheduleChange code list, the fields that are updated include the Promised Ship Date or the Promised Delivery Date on the PO, or else the descriptive flexfields on the PO header and line. This table displays the data mapping for date reschedule.

Oracle-1-0-B2B-Purchase-Order-Acknowlegment-In-V2	changePurchaseOrder
B2BPurchaseOrderAcknowledgment/OrderNumber	OrderNumber
N/A	SoldToLegalEntityId This is populated during processing.
`B2BPurchaseOrderAcknowledgment/AcknowledgmentCode` This value needs to be in the orderChange or orderAccept code list, it is used for processing.
`B2BPurchaseOrderAcknowledgment/AcknowledgmentReason`	ChangeOrderDescription If the `AcknowledgmentReason` isn't provided in the payload, then it will be set to Change to the Order.
B2BPurchaseOrderAcknowledgment/SupplierOrderNumber	SupplierOrderNumber
N/A	ChangeOrderInitiatingParty Set to SUPPLIER.
	PurchaseOrderEntryLine
B2BPurchaseOrderAcknowledgment/Lines/LineNumber	LineNumber
`B2BPurchaseOrderAcknowledgment/Lines/Acknowledgments/AcknowledgmentReason`	ChangeReason If an `AcknowledgmentReason` isn't provided, then this will be set to Not Provided.
`B2BPurchaseOrderAcknowledgment/Lines/Acknowledgments/AcknowledgmentCode`	Action When the `AcknowledgmentCode` is in the scheduleRescheduleChange code list, this is set to CHANGE.
N/A	PurchaseOrderEntryLine/PurchaseOrderEntrySchedule A schedule is created.
N/A	ScheduleNumber This is autogenerated.
`B2BPurchaseOrderAcknowledgment/Lines/Acknowledgments/AcknowledgmentReason`	ChangeReason If an `AcknowledgmentReason` isn't provided, then this will be set to Not Provided.
One of these must be passed: `B2BPurchaseOrderAcknowledgment/Lines/Acknowledgments/PromisedDeliveryDate` `B2BPurchaseOrderAcknowledgment/Lines/Acknowledgments/PromisedShipDate`	`PromisedDeliveryDate` or `PromisedShipDate` If `PromisedDeliveryDate` is provided and the Buyer Managed Transport isn't selected on the PO, the date value received is mapped to `PromisedDeliveryDate`.If `PromisedShipDate` is provided and the Buyer Managed Transport is selected on the PO, the date value received is mapped to `PromisedShipDate`.
`B2BPurchaseOrderAcknowledgment/Lines/Acknowledgments/AcknowledgmentCode`	Action When the `AcknowledgmentCode` is in the scheduleRescheduleChange code list, this is set to CHANGE.
	PurchaseOrderEntryLine/LineFlexfield These descriptive flexfields are populated when if no date has been provided in the payload.
N/A	b2bProvidedDateNote If `PromisedDeliveryDate` is provided and the Buyer Managed Transport checkbox is selected on the PO, then this field is set to Rescheduled-Promised Delivery Date Provided. If `PromisedShipDate` is provided and the Buyer Managed Transport checkbox isn't selected on the PO, then this field is set to Rescheduled-Promised Ship Date Provided. If neither `PromisedDeliveryDate` or `PromisedShipDate` are provided then this field is set to Rescheduled-No Date Provided.
`B2BPurchaseOrderAcknowledgment/Lines/Acknowledgments/PromisedDeliveryDate` or `B2BPurchaseOrderAcknowledgment/Lines/Acknowledgments/PromisedShipDate`	b2bProvidedDate If `PromisedDeliveryDate` is provided and the Buyer Managed Transport checkbox is selected on the PO, then this field is set to the `PromisedDeliveryDate`. If `PromisedShipDate` is provided and the Buyer Managed Transport checkbox isn't selected on the PO, then this field is set to the `PromisedShipDate`. If no date is provided in `PromisedDeliveryDate` or `PromisedShipDate`, this field is blank.
	HeaderFlexfield
N/A	b2bAckReviewRequired If one of the descriptive flexfields is populated, this field is set to One or more lines have acknowledgment comments.

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:PromisedShipDate>2026-11-17T09:30:47Z</n1:PromisedShipDate><!--If Buyer Managed Transport checkbox is selected on the PO, this value will be populated in the Promised Ship Date field under the PO Schedules-->
    </n1:Acknowledgments>
</n1:Lines>