Purchase Order Attributes that can be updated using REST service

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