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.
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.
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