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    • Essential field extraction from fusion using API for po creation with Validation

    in Purchasing 4 comments

    Summary:

    We have a requirement to create POs in bulk, user only provide us fields such as Procurement BU,Requisitioning BU,Doument Style Name,Supplier Number Supplier Site ID,Default Ship To Location,Item and Quantity.

    Currently we are using Fusion tables (using BIP report) to get below details with certain validations, request your help to share if we can achieve the same through API call.

    These are the fields that we need:

    BuyerID
    Currency Code
    Currency Conversion rate
    Rate type
    TermsID
    BillToLocation
    RequiredAcknowledgment
    BuyerManagedTransportFlag
    PayOnReceiptFlag
    ShippingMethod
    LineType
    UOM
    Inventory organization ID
    ItemBuyerID
    ShipToLocation
    ShipToOrganizationCode
    ReceiptCloseTolerancePercent
    InvoiceMatchOptionCode
    MatchApprovalLevelCode
    EarlyReceiptToleranceDays
    InvoiceCloseTolerancePercent

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