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Purchase Order Attributes that can be updated using REST service

edited Aug 30, 2024 5:36AM in Purchasing 62 comments

Summary:

As of release 24C, 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)

Line:

  • Item
  • Line Description
  • Quantity
  • Price
  • Amount
  • Supplier Item
  • Pricing UOM
  • Base Price
  • Discount Type
  • Discount Reason
  • Discount
  • Negotiated Flag
  • Source Agreement Procurement BU
  • Source Agreement
  • Source Agreement Line
  • Descriptive Flexfields
  • Maximum Retainage Amount
  • Attachments (Not Applicable for open orders)
  • Note to Supplier

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