Cancel Purchase Orders Integrator
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
|
|
|
○
|
|
Schedules Cancel Unfulfilled Demand Flag
|
|
|
○
|
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.
Sections:
