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Is there a way to write-off all GRNI values associated to the closed PO's via Oracle Fusion Rest API

in SCM Integrations

Hi,

We have developed an integration to mass close purchase orders (POs) in Oracle. Our customer now wants to automatically write off all GRNI (Goods Receipt Not Invoiced) values associated with the closed POs as part of the Oracle integration. Is there a way to achieve this via the Oracle Fusion REST API?

We are specifically looking for a way to write off GRNI balances once the associated POs are closed. Any insights on which APIs or services in Oracle Fusion could help automate this process would be greatly appreciated.

Thank you in advance!

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