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Create Receipts DocumentNumber

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edited Aug 1, 2019 8:46PM in Inventory Management 4 comments

Summary

Create Receipts DocumentNumber Cannot Be A Non-Integer

Content

 

We are developing an application using Oracle SCM Cloud for one of our customers, using the /fscmRestApi/resources/11.13.18.05/receipts API for SCM Cloud.

In the API documentation,

https://docs.oracle.com/cd/E83857_01/saas/supply-chain-management/18b/fasrp/op-receipts-post.html

there is an input parameter called DocumentNumber that is listed as an integer. Our testing of the API shows behavior consistent with the documentation, but this is not the problem.

The problem is that another API, /fscmRestApi/resources/11.13.18.05/purchaseOrdersForReceiving, which provides the data for the receipts, has a corresponding PurchaseOrder field that is sent to our application as a string.

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