Integration Web Service For Create Purchase Order,Create Receipts against Purchase Order,Purchase Returns / Return to Vendor

(Doc ID 2289156.1)

Last updated on AUGUST 28, 2017

Applies to:

Oracle Fusion Purchasing Cloud Service - Version and later
Oracle Fusion Purchasing - Version and later
Information in this document applies to any platform.


Need webservices and sample payload for below entities

1) Sample Payload for each entity
2) Corresponding Operation against web service
3) Corresponding Interface Table. To identify mandatory Column in each operation.

1) Create Purchase Order
2) Create Receipts against Purchase Order
3) Purchase Returns / Return to Vendor


Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms