Purchase Order Attributes that can be updated using REST service

Summary:

As of release 25C, following are the purchase order attributes that can be updated using draft purchase orders REST service:

Header:

• Supplier (Not Applicable for open orders)
• Supplier Site
• Supplier Contact
• Requires Signature
• Master Contract
• Overriding Approver
• Descriptive Flexfields
• U.S. Federal attributes
• Override B2B Communication Flag
• Additional contact email
• Attachments (Not Applicable for open orders)
• Description
• Required Acknowledgement & Acknowledgement within Days
• Communication Method, Email, Fax, Cc & Bcc
• Default Ship-to Location
• Bill-to Location
• Buyer & Buyer Email
• Currency, Conversion Rate Type, Conversion Rate Date & Conversion Rate (Not Applicable for open orders)
• Pay On Receipt
• Payment Terms
• Freight Terms
• FOB