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How can we pass the Source ID and Source Transaction ID for Inventory transactions using REST API

in Inventory Management 5 comments

Summary:

We are looking for a way to enforce inventory transaction sequence. We are looking for ways to populate the Source ID and Source transaction ID from REST API, so we can force the same sequence as in external system to make sure the Average cost is same in both Oracle and External system.

Content (required): As per the note 1303594.1 , Costing sequences the transactions based on

Transaction date/time

Transaction type: Receipts first, Adjustments second, Issues third.

System entry date/time

Concatenation of source ID and source transaction ID.

We wanted to understand how we can pass the Source ID and Source Transaction ID for Inventory transactions using the REST API.

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