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

How we can create purchase order with attachment,DFF,Project Details using REST API in Oracle Fusion

in Purchasing 1 comment

Summary: We've a requirement to interface Approved Purchase Orders with attachments(both Header and lines), Notes Exist in lines, DFFs and Project Details to Oracle Fusion from Legacy System. we checked in REST API for Oracle Fusion Cloud Procurement Documents, but could find anything related to our requirement.


Content (please ensure you mask any confidential information):


Version (include the version you are using, if applicable):

Current Version of Oracle Fusion - Oracle Fusion Cloud Applications 23D (11.13.23.10.0)

Code Snippet (add any code snippets that support your topic, if applicable):

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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