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:

	Section Being Cancelled
	Header	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			○

Section Being Cancelled

Header

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

○

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.