Procurement - EBS (MOSC)

MOSC Banner

API for Corrections /Returns in Oracle Purchasing

edited Jun 19, 2014 2:20PM in Procurement - EBS (MOSC) 13 commentsAnswered


Hi Gurus,

Is there any API for Corrections/Returns? We have a couple of hundred old PO. Basically, the PO fall into two major categories

a. Some PO lines have not been receipted at all.

b. Some PO have not been receipted at all.

I know the user can do both a and b with GUI but it is a pain-staking process. I would like to acheive both with API.  For b, I can use Oracle API which I have found in metalink, to cancel the entire line.

But for a, the user wants to return the unreceipted quantity. So far, I have not found any API for this one. Is there any API to solve my problem?

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center