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Supplier Material Returns rest api

in Purchasing 1 comment

Summary:

We are looking for a REST API for doing a Return / Correction of an existing Receipt

Content (please ensure you mask any confidential information):

Hi All,

We have our Requestors doing receipts of the materials in a boundary system, and it is integrated to Oracle through OIC (by the way of shipping transactions REST API). When a receipt is returned in our boundary system, we understand it is not a straight forward way to call correction API.

Can anyone help us on the Return / Correct REST API for the receipt in Oracle with a sample Payload.

Thankyou,

Ganesan

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

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