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PRC: PO: Webservice Details For Attaching Receipt To Purchase Order (Doc ID 2510452.1)

Last updated on FEBRUARY 05, 2020

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.13.19.01.0 and later
Oracle Fusion Purchasing - Version 11.13.19.01.0 and later
Information in this document applies to any platform.

Goal

Customer is in the process of creating a Purchase Order using web service and then attaching a receipt to the PO in ERP Cloud via a web service as well.

Information on the web service and a sample working payload is needed.
 

Solution

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In this Document
Goal
Solution
References


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