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REST API for Purchase Order Creation

in Purchasing 1 comment

Summary:

How to create Approved Purchase Order using REST API?

Content (please ensure you mask any confidential information):

We have need to integrate purchase orders and receipts from third party system into Oracle. We need help finding REST API that can create approved PO.

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

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

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