Supply Chain Management - PSFT (MOSC)

MOSC Banner

How to update bill to customer on an existing sales order using sales order rest API

edited Feb 8, 2024 5:17PM in Supply Chain Management - PSFT (MOSC) 2 commentsAnswered

I am using below URL to update the bill to customer on sales order using below rest api but i get always 404 Not Found. When i remove the payload and just pass "comments" : " " we get 200 OK. On the documentation it says below field can be used. Requesting your help and suggestions.

/fscmRestApi/resources/latest/salesOrdersForOrderHub

Order Key: OPS:12345

Payload:

{

    "SourceTransactionNumber": "Test1",

    "SourceTransactionSystem": "OPS",

    "SourceTransactionId": "Test1",

    "RevisionSourceSystem": "OPS",

    "SourceTransactionRevisionNumber": 1,

    "billToCustomer": [

        {

            "AddressId": 3000007661811,

            "PartyId": 111100681218945,

            "PartyNumber": "122332445",

            "PartyName": "Test Party 1",

            "Address1": "123 address 1",

            "Address2": "1223",

            "Address3": null,

            "Address4": null,

            "City": "London",

            "State": null,

            "PostalCode": "121212",

            "Country": "GB",

            "SourceAddressId": "1"

        }

    ],

    "Comments": ""

}

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