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REST API to fetch PO and Receipt Details

in Product Development

Summary:

The requirement is to identify the aging purchase orders and receipts from oracle fusion and perform auto close and receipt reversal respectively based on certain business criteria. We have to fetch purchase order, requester, supplier and receipt details (to meet the business selection criteria) before hitting the API to close the purchase order. Currently we are using BI report - SQL Queries to fetch the details from fusion. Do we have any API to achieve the below data from SaaS?
PO_HEADER_ID
PO_NUMBER
PO_DESCRIPTION
PO_REVISION
DATE_ISSUED
VENDOR_NAME
REQUISITION_BU
LAST_ACTIVITY_DATE
PO_CLOSURE_DATE

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