My Oracle Support Banner

Application Programming Interface (API) To Split Shipments (Doc ID 1388644.1)

Last updated on JULY 21, 2020

Applies to:

Oracle iSupplier Portal - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

iSupplier Portal provides functionality "Submit Purchase Order Change Requests and Split Shipments".

What is the API used to perform "Split Shipments".


Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Goal
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.