Oracle A75089-02 - Manual (Page 117)

Running the Outbound Purchase Order Change Request (POCO) Extract Program
Outbound Transactions 8-17
7. Enter completion options.
8. Choose Submit and make a note of the Request ID returned.
See Also
Outbound Purchase Order, Oracle e-Commerce Gateway Implementation Manual,
Release 11i
Submitting a Request, Oracle Applications User’s Guide
Viewing the Status of Concurrent Programs on page 9-7
Running the Outbound Purchase Order Change Request (POCO)
Extract Program
Use this transaction to request a change to a previously submitted purchase order
(PO). You may include changes for approved POs of the type standard POs,
planned POs, planned releases, blanket purchase agreements, and blanket releases.
Supported changes by this transaction include:
■
Cancel line.
■
Add line.
■
Change price.
■
Change quantity.
■
Change ship-to location.
■
Change shipment date.
■
Change shipment quantity.
Cancelling a PO at the header level cancels every line associated with the PO. New
lines are appended to the end; old line numbers are not reused.
To maintain shipment data integrity, all shipment information associated with a PO
line are sent to the supplier, even if changes were made to only one shipment.
Note: Check with the trading partner to verify their ability to
process any type of change.