The Cancel Purchase Orders Integrator is a solution for cancelling purchase order information using the supported Oracle ERP Cloud REST web services.
The Cancel Purchase Orders Integrator has the following functionality:
● Cancel entire purchase orders and their associated lines and schedules.
● Cancel purchase order lines and their associated schedules.
● Cancel purchase order schedules.
Please ensure you are familiar with the More4apps Procurement module prerequisites before attempting to use this Integrator.
The table below illustrates the critical columns needed for a section when being cancelled:
Header
Section Being Cancelled
Lines
Schedules
Header Upload Action
○
○
○
Existing Order Number
○
○
○
Cancel Reason
○
○
○
Cancel Unfulfilled Flag
○
Line Number
○
○
Line Cancel Reason
○
Line Cancel Unfulfilled Demand Flag
○
Schedule Number
○
Schedule Cancel Reason
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Schedules Cancel Unfulfilled Demand Flag
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Important - Cancelling the last remaining line on a purchase order will cancel the entire order. The same applies when cancelling the only schedule for a line, the line will be cancelled in this situation.
