Get Started with Redwood: Oracle Cloud SCM and Purchasing
REST API Error while creating Purchase Requisition
in Purchasing
Summary:
I am trying to create a Purchase Requisition using the Oracle Fusion REST API:
POST - /fscmRestApi/resources/11.13.18.05/purchaseRequisitions
It seems the API is unable to uniquely identify the Supplier Contact because multiple records exist with the same name (Cote, Kelly).
Question-
- How should SupplierContact be passed in the REST API when multiple contacts exist with the same name?
2. Should we pass an internal ID instead of name?
3. Is there a way to uniquely identify the Supplier Contact using:
Contact ID
Person ID
Email
4. Is there any API to fetch the correct Supplier Contact identifier to use in the requisition payload?
Tagged:
0