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Create and return Receipt APIs

edited Jun 1, 2025 4:29AM in Inventory Management 2 comments

We are building a custom page in Oracle Visual Builder Studio (VBCS) that replicates the standard “Create Receipt” functionality available in Oracle Fusion UI. After the receipt is submitted via REST, it enters a custom 3-step approval cycle (CEO → Manager 1 → Manager 2) implemented in Oracle Process Automation. Once approved, if the receipt status is eligible, the user can click a “Return Receipt” button, which must initiate a return action via the appropriate Oracle Fusion REST API. We are currently facing difficulties identifying and using the correct and functional REST APIs for:

  • Creating PO-based receipts
  • Returning a receipt

We need full details for:

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