Procurement - EBS (MOSC)

MOSC Banner

Looking for API to update Purchase Order header, line and shipment DFFs

edited Jan 26, 2018 8:20AM in Procurement - EBS (MOSC) 4 commentsAnswered

Hello -

We are on 12.2.4 and we are looking for an API to update the Purchas Order header, line and shipment DFFs.  Searching MOS I have seen many documents/community threads that discuss there not being any APIs to accomplish this.  I have see some recommendations to use a direct update statement to achieve the requirement.  Please advise if this is supported by Oracle.

Background:  Our requirement is to update the DFFs with tax information that we will then include on the PO Output for Communication pdf and add to the outgoing XML Gateway PO xml to the supplier.

Thanks,

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