Get Started with Redwood: Oracle Cloud SCM and Purchasing
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
Tagged:
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