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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 11.12.1.0.0 and later
Oracle Fusion Purchasing - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Goal

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.

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

Solution

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In this Document
Goal
Solution
References


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