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Get Started with Redwood: Oracle Cloud SCM and Purchasing

Is there a way to link purchase order to PR when importing PO through an external method (REST,SOAP?

Is there a way to create a purchase order through an external method (REST, SOAP, FBDI) and include in the order distributions the purchase requisition from which that order was generated?
When we try to import a purchase order through an external method, we can’t find the option to include the requisition field. Is it supported? How can it be done?

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