My Oracle Support Banner

How to Add Multiple Purchase Requisitions to One Purchase Order Using Rest Webservice? (Doc ID 2435574.1)

Last updated on MARCH 13, 2019

Applies to:

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


Purchase Requisitions (PRs) are automatically created into Fusion Procurement from third party system.
The requirement is to automatically create PRs into one Purchase Order (PO) based on any unique identification within the PRs which could be Purchase Requisition (PR description), additional information at PR etc.
In other words, the requirement is to automate 'Add to document' step based on certain criteria.

There is any web service to support in this case?


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

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