Updateable Columns List

 
The underlying Oracle web service allows updates to the following fields:
 
Header  
Lines 
Price Break 
               Item Attributes 
 
Buyer 
Agreement Start Date 
Agreement End Date 
Agreement Amount/Limit 
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 
All Descriptive Flex fields 
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 
 
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 
 
Quantity 
Price Break Price 
Start Date 
End Date 
Thumbnail Image 
Image URL 
Manufacturer Part Number 
Rounding Factor 
Availability 
Lead Time 
UNSPSC 
Attachment URL 
Supplier URL 
Manufacturer URL 
Item DFF attributes 
 
*Not applicable for Open orders. Open status includes Closed, Closed for Receiving, Closed for Invoicing, and On Hold 
 
Sections: