The underlying Oracle web service allows update to the following fields:
|
Header
|
Lines
|
Schedules
|
Distributions
|
|
Supplier*
Supplier Site*
Descriptive Flexfields
Attachments*
|
Item
Line Description
Quantity
Price
Amount
Supplier Item
Pricing UOM
Base Price
Negotiated Flag
Descriptive Flexfields
Attachments*
|
Promised Delivery Date
Promised Ship Date
Requested Delivery Date
Requested Ship Date
Descriptive Flexfields
Attachments*
|
Purchase Order Charge Account
Destination Charge Account
Project Flexfields
Budget Date
Descriptive Flexfields
Requester
Deliver To Location
|
*Not applicable for Open orders. Open status includes Closed, Closed for Receiving, Closed for Invoicing and On Hold
If you need to update any other values, the purchase order will need to be cancelled and re-created with new values.
