Line Changes

When a purchase order acknowledgment message with change codes is received, a change order is created. A supplier initiated change order is created.

This table explains data mapping of the purchase order acknowledgment message to the payload of the changePurchaseOrder service.

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's used for processing and it's not mapped.
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
Action Note: When the `AcknowledgmentCode` is in the lineChange code list, this is set to CHANGE.	N/A
PurchaseOrderEntryLine
LineNumber	B2BPurchaseOrderAcknowledgment/Lines/LineNumber
Quantity Note: Only positive numeric values will result in an update.	`B2BPurchaseOrderAcknowledgment/Lines/Acknowledgments/OrderQuantity`
Price	`B2BPurchaseOrderAcknowledgment/Lines/Acknowledgments/UnitPriceAmount`
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 lineChange code list, this is set to CHANGE.	`B2BPurchaseOrderAcknowledgment/Lines/Acknowledgments/AcknowledgmentCode`
PurchaseOrderEntryLine/PurchaseOrderEntrySchedule Note: Schedule is autogenerated.
ScheduleNumber Note: ScheduleNumber is autogenerated.	N/A
Quantity	`B2BPurchaseOrderAcknowledgment/Lines/Acknowledgments/OrderQuantity`
ChangeReason Note: If the `AcknowledgmentReason` isn't provided in the payload, then it 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 and the Buyer Managed Transport check box is selected on the order, then the value is mapped to `PromisedShipDate`.	One of these must be provided in the payload: `B2BPurchaseOrderAcknowledgment/Lines/Acknowledgments/PromisedDate` `B2BPurchaseOrderAcknowledgment/Lines/Acknowledgments/PromisedDeliveryDate` `B2BPurchaseOrderAcknowledgment/Lines/Acknowledgments/PromisedShipDate`
Action Note: When the `AcknowledgmentCode` is in the lineChange code list, this is set to CHANGE.	`B2BPurchaseOrderAcknowledgment/Lines/Acknowledgments/AcknowledgmentCode`
PurchaseOrderEntryLine/LineFlexfield	N/A
b2bPartNumberCorrection Note: The `SupplierItemNumber` is mapped to this flexfield, if the LINECHANGE Acknowledgment contains `SupplierItemNumber`.	`bB2BPurchaseOrderAcknowledgment/Lines/Acknowledgments/SupplierItemNumber`
b2bUOMChange Note: The `UnitofMeasureCode` is mapped to this flexfield if the LINECHANGE Acknowledgment contains `UnitOfMeasureCode`.	`B2BPurchaseOrderAcknowledgment/Lines/Acknowledgments/UnitOfMeasureCode`
HeaderFlexfield
b2bAckReviewRequired Note: This flexfield is set to One or more lines have acknowledgment comments if the `SupplierItemNumber` or the `UnitOfMeasureCode` is provided in the acknowledgments when the `AcknowledgmentCode` is in the lineChange code list.	N/A

Sample Payload

Here's a sample payload for a line change:

<n1:Lines>
   <n1:LineNumber>1</n1:LineNumber>
   <n1:SupplierItemNumber>2D72PT65X</n1:SupplierItemNumber>
   <n1:CustomerItemNumber>1087162</n1:CustomerItemNumber>
   <n1:OrderQuantity>100.0</n1:OrderQuantity>
   <n1:UnitOfMeasureCode>BX</n1:UnitOfMeasureCode>
   <n1:UnitPriceAmount>69.75</n1:UnitPriceAmount>
   <n1:Acknowledgments>
      <n1:AcknowledgmentCode>LINECHANGE</n1:AcknowledgmentCode><!--LINECHANGE can process: Price, Part Number Correction, UOM, Qty, Date changes-->
      </n1:AcknowledgmentReason>Line 1-Price, Part Number, Quantity, UOM, Date Changes</n1:AcknowledgmentReason><!--This value will be populated in the Change Reason field-->
      <n1:UnitPriceAmount>10.25</n1:UnitPriceAmount><!--This value will be populated in Price field-->
      <n1:SupplierItemNumber>009-009</n1:SupplierItemNumber><!--This value will be populated in the B2B Part Number Correction DFF-->
      <n1:OrderQuantity>8.0</n1:OrderQuantity><!--This value will be populated in the Quantity-->
      <n1:UnitOfMeasureCode>BX</n1:UnitOfMeasureCode><!--This value will be populated in the B2B UOM Change DFF-->
      <n1:PromisedDate>2025-11-17T09:30:47Z</n1:PromisedDate><!--This value will be populated in the Promised Delivery/Ship Date field under the Schedules-->
   </n1:Acknowledgments>
</n1:Lines>