RequisitionProcessingRequests
The Requisition Processing Requests resource processes approved requisition lines into a new order or adds them to an existing order. You must have the necessary roles and privileges to use this REST resource. For additional details, refer to the Job Roles and Privileges section.
Columns
| Name | Type | Description |
| RequestHeaderId [KEY] | Long | RequestHeaderId of RequisitionProcessingRequests |
| ProcurementBUId | Long | Value that uniquely identifies the business unit that manages and owns the requisition and corresponding purchase order or a negotiation. |
| ProcurementBU | String | Business unit that manages and owns the requisition and corresponding purchase order or a negotiation. |
| RequisitioningBUId | Long | Value that uniquely identifies the business unit that raised the requisition for goods and services. |
| RequisitioningBU | String | Name of the business unit that raised the requisition for goods and services. |
| Type | String | Values that uniquely identify the document type. Type can be a new order or an existing order or a negotiation. |
| SoldToLegalEntityId | Long | Value that uniquely identifies the legal entity that is financially responsible for purchases on the purchase order. |
| SoldToLegalEntity | String | Legal entity that is financially responsible for purchases on the purchase order. |
| SupplierId | Long | Value that uniquely identifies the supplier. |
| Supplier | String | Name of the supplier. |
| SupplierSiteId | Long | Value that uniquely identifies the supplier site. |
| SupplierSite | String | Location that the supplier uses to purchase the item. |
| DocumentStyleId | Long | Value that uniquely identifies the purchasing style of the document. |
| DocumentStyle | String | Name of the purchasing document style. This attribute allows organizations to control the parameters and values displayed on the application to match the usage of the purchasing document. |
| SourceAgreementId | Long | Value that uniquely identifies the source agreement. |
| SourceAgreement | String | Number that uniquely identifies the source agreement. |
| CurrencyCode | String | Abbreviation that identifies the currency code of the purchase order. |
| Currency | String | Abbreviation that identifies the currency of the purchase order. |
| ConversionRateTypeCode | String | Abbreviation that identifies the type of rate that the application uses to determine the currency conversion rate for the purchase order. |
| ConversionRateType | String | Type of rate that the application uses to determine the currency conversion rate for the purchase order. |
| ConversionRateDate | Date | Date to use for the conversion rate when converting an ordered amount into another currency. The conversion rate varies depending on the date. |
| ConversionRate | Decimal | Rate to use when converting currency. |
| BuyerId | Long | Value that uniquely identifies the buyer. |
| Buyer | String | Person who is responsible for managing the procurement document. |
| GroupRequisitionLines | String | Contains one of the following values: Y or N. If Y, then requisition lines are combined on order lines in the purchase order. If N, then you can't group requisition lines. |
| OrderNumber | String | Number that uniquely identifies the purchase order. |
| POHeaderId | Long | Value that uniquely identifies the purchase order header. |
| Finder | String | Finder of RequisitionProcessingRequests |