Purchase Request Web Service in Procurement

The Purchase Request Service (web service) is used to manage Oracle Fusion Cloud Supply Chain Management integrations with Oracle Fusion Cloud Procurement.

The web service performs these functions:

  • Eliminates the need for these applications to determine which procurement object, requisition or purchase order, is to be processed.

  • Determines if action is needed on a requisition or purchase order.

  • Supports updates to the requisition and purchase order documents using a requisition reference.

Supported Functional Flows

The web service supports these functional flows:

  • Drop shipment

  • Back to back

  • Inventory replenishment

  • Planned order

  • Contract manufacturing

  • Configure to order

Supported Operations

The web service supports third party to Oracle Fusion applications integration, and Oracle Fusion to Oracle Fusion applications integration. It provides the ability for external applications to send requests to Oracle Fusion Cloud Procurement in the form of create, change, control and get operations. Procurement publishes the following web service operations and actions:

  • Create Purchase Request (Create, Populate, and Submit actions)

  • Change Purchase Request (Change, Cancel, and Split actions)

  • Control Purchase Request (Hold and Freeze, Release Hold and Unfreeze, and Firm actions)

  • Get Purchase Request

Additional Information

For more information about the Purchase Request Service, see the Oracle Fusion Cloud Procurement: SOAP Web Services for Procurement guide in the Oracle Help Center.