The underlying Oracle web service allows updates to the following fields:
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Header
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Business Unit Access
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Lines
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Price Break
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Buyer
Agreement Start Date
Agreement End Date
Agreement Amount
Payment Terms
Description
Note to Supplier
Automatically Generate Orders
Automatically Submit for Approval
Group Requisitions
Use Customer Sales Order
Use Ship-to Location
Group Requisitions Lines
Use Ship-to Organization and Locations
Allow Ordering from Unassigned Sites
Enable Retroactive Pricing
Initiate Process Upon Agreement Approval
Reprice Open Orders Only
Communicate Price Updates
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Supplier Item
Price
Amount
Allow Price Override
Price Limit
Price Break Type
Negotiated
Expiration Date
Minimum Line Release Amount
Line Agreement Amount
Line Agreement Quantity
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Quantity
Price Break Price
Start Date
End Date
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*Not applicable for Open orders. Open status includes Closed, Closed for Receiving, Closed for Invoicing, and On Hold
