Fixed Assets - EBS (MOSC)

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API to add invoice and vendor information to an asset

edited Aug 4, 2020 5:00AM in Fixed Assets - EBS (MOSC) 2 commentsAnswered

We have a request to add invoice number, PO number and vendor information to some assets which currently have these invoice/PO information missing due to data history. We are looking for a way to automate this process, which Oracle API can be used to accomplish this goal?  we may also need to have DFF on the asset invoice for additional descriptive information, we also like to use API for populating data if APIs are available.  Thank you

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