Procurement - EBS (MOSC)

MOSC Banner

Need the API for approved supplier in oracle purchasing

edited Apr 23, 2015 2:11AM in Procurement - EBS (MOSC) 2 commentsAnswered

Dear All

I Need the API to Upload the approved supplier list. if there is no API  if you have any script please pass to me.

Thanks

Afsar

Message was edited by: User578361-OC

Tagged:

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

EBS Procurement Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center