We'd love to hear from you! Provide  feedback  to earn a badge today. Take our quick survey
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Create Receipts DocumentNumber

Received Response
17
Views
4
Comments
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.

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!