Get Started with Redwood: Oracle Cloud SCM and Purchasing
Need REST API payload to update Receipt Routing on PO line schedule
in Purchasing
Summary:
We have just gone live and about 230 purchase order lines have been impacted with incorrect receipt routing method. I am looking for a REST API which can be invoked to update the Receipt Routing method on these lines.
Note: All these PO lines are still OPEN.
Content (please ensure you mask any confidential information):
Version (include the version you are using, if applicable):
26A
Code Snippet (add any code snippets that support your topic, if applicable):
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