API for Corrections /Returns in Oracle Purchasing
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?