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

Getting unique identifiers for suppliers and other entities

Accepted answer
40
Views
4
Comments
edited Sep 11, 2021 9:57PM in Integrations and Extensions 4 comments

Summary

How do I get 'SupplierId', and not only 'SupplierNumber'?

Content

If we make a call to the 'Get all invoices' endpoint (https://docs.oracle.com/en/cloud/saas/financials/20d/farfa/op-invoices-get.html), we get a nice list of fields. But curiously, 'SupplierId' is missing. We do get SupplierNumber, but this is not a unique identifier for the supplier. This makes it quite hard to match things.  

What are the options for getting the unique Id's (for this and for other endpoints) via the REST API?

Version

Financials 20d
Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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