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: