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Get Started with Redwood: Oracle Cloud SCM and Purchasing

Po attachment failed, how to find error

edited Oct 29, 2024 11:10AM in Purchasing 2 comments

SOAP API for po attachment /fscmService/ErpObjectAttachmentService

Payload

<soapenv:Envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/" xmlns:typ="http://xmlns.oracle.com/apps/financials/commonModules/shared/model/erpIntegrationService/types/" xmlns:erp="http://xmlns.oracle.com/apps/financials/commonModules/shared/model/erpIntegrationService/">

soapenv:Body

typ:entityNamePO_HEADERS</typ:entityName>
TO_SUPPLIER</typ:categoryName>
typ:allowDuplicateyes</typ:allowDuplicate>

erp:UserKeyAPRO/PO/2019/618</erp:UserKeyA>
ABUDHABI PORTS OPERATING AND LOGISTIC COMPANY LLC</erp:UserKeyB>
erp:UserKeyC#NULL</erp:UserKeyC>
#NULL</erp:UserKeyD>
erp:UserKeyE#NULL</erp:UserKeyE>
File</erp:AttachmentType>
erp:Title16007448_Instructions to Bidders.docx</erp:Title>
UEsDBBQABgAIAAAAIQAjGAFAANBQAAFZsAAAAA</erp:Content>

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