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
Tagged:
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