REST API for Oracle Fusion Cloud Procurement

July 2024

This table lists changes introduced in this version of the document.

Change	Type	Description
Purchasing Line Types	New resource	Lists purchasing line types with which purchasing documents can be created. Line type is an important part of purchasing documents as it enables differentiating orders for goods from those of services.
Update Requisitions with Agreement Reference	New use case	You may have contract purchase agreements with your suppliers to agree on specific terms and conditions without indicating the goods and services that you will be purchasing. You may also have blanket purchase agreements for goods or services you plan to buy from a specific supplier, and at previously negotiated prices. You can use the Purchase Requisitions resource not only to create requisitions that reference these types of agreements, but also to update requisitions with such agreement reference.
Approved Supplier List Source Documents	Updated resource	The Approved Supplier List Source Documents resource maintains a repository that links approved supplier list entries to source documents. This resource can be used with the Procurement Approved Supplier List Entries resource to manage the approved supplier list. Source documents that are specific to a ship-to organization can't be added, updated, retrieved, or deleted for approved supplier list entries that have a global scope. Additionally, source documents can't be added, updated, retrieved, or deleted for approved supplier list entries of category type or for those of manufacturer or distributor business types.
Draft Purchase Orders	Updated resource	The Draft Purchase Orders resource manages draft purchase orders. A draft purchase order is a document that controls the purchase of an item or a service, which is created but is not yet communicated to the supplier.
Draft Supplier Negotiation Responses	Updated resource	The Draft Supplier Negotiation Responses resource manages the supplier's draft response to sourcing negotiations such as RFI, RFQ, or auctions. A supplier response captures details such as line price, answers to requirements, or supporting attachments.
External Purchase Prices Change Orders	Updated resource	The External Purchase Prices Change Orders resource manages the change orders for external purchase prices.
Mass Replacement Headers	Updated resource	The Mass Replacement Headers resource creates the replacement header for the primary item, primary supplier and site that have a supply disruption in a procurement business unit.
Personal Shopping Lists	Updated resource	The Personal Shopping Lists resource manages personal shopping lists. A personal shopping list is a private list of purchasable items created by a user for easy reordering of items.
Purchase Agreements	Updated resource	A document that's a long-term agreement between a supplier and the requesting organization, and can be referenced by purchase orders in the future. Agreements contain the details with which you agree with your supplier on specific terms and conditions, with or without indicating the goods and services that you will purchase.
Purchase Orders	Updated resource	The Purchase Orders resource manages purchase orders. A purchase order is a commercial document that controls purchasing of an item or service, typically from a supplier who resides outside of your organization.
Purchase Requisitions	Updated resource	The Purchase Requisitions resource manages purchase requisitions. A purchase requisition is an internal demand for purchasing an item or service, typically from a supplier who resides outside your organization.
Requisition Lifecycle Details	Updated resource	The Requisition Lifecycle Details resource retrieves details of a requisition's complete procure-to-pay flow, which includes details of requisition lines, negotiations, purchase orders, shipments, receipts, and invoices.
Requisition Preferences	Updated resource	The Requisition Preferences resource manages the user's requisition preferences. The preferences are used to set the default information required to create requisitions.
Shopping Catalog Item Details	Updated resource	The Shopping Catalog Item Details resource gets the product details of any item, which helps the requester to check the details before procuring the item. This resource is not currently used.
Spend Classification Data Set Transactions	Updated resource	The Spend Classification Data Set Transactions resource manages data set transactions in Oracle Fusion Cloud Spend Classification.
Spend Classification Data Sets	Updated resource	The Spend Classification Data Sets resource manages the data sets in Oracle Fusion Spend Classification.
Spend Classification Taxonomies	Updated resource	The Spend Classification Taxonomies resource manages the taxonomy properties in Oracle Spend Classification Cloud. The taxonomy properties are category levels, category name separator, and category description separator. This resource also uploads and updates the category values for a taxonomy.
Supplier Initiatives	Updated resource	The Supplier Initiatives resource manages the initiatives. An initiative is used to create, manage, and track qualifications and assessments of your suppliers.
Supplier Negotiation Responses	Updated resource	The Supplier Negotiation Responses resource retrieves the supplier responses to sourcing negotiations. These responses can be Active, Pending Award, Awarded, Rejected, or Disqualified. A supplier response captures details such as line price, answers to requirements, or supporting attachments.
Supplier Negotiations	Updated resource	The Supplier Negotiations resource manages details about supplier capabilities and pricing negotiations for goods and services that the buyer procures.
Supplier Qualification Areas		The Supplier Qualification Areas resource gets the areas in supplier qualification management along with the underlying questions.
Suppliers	Updated resource	The Suppliers resource manages supplier details. A supplier is a person or company that the deploying organization uses to procure items or services.

April 2024

This table lists changes introduced in this version of the document.

Change	Type	Description
Purchase Agreement Lines	New resource	Details of the goods or services to be purchased from the supplier. The line doesn't contain delivery dates or individual delivery quantities or amounts. For example, an agreement line can be service-based for installing a television or a goods item to negotiate the price for 50 laptops.
Purchase Agreement Import Requests	New resource	Purchase agreement import requests lets user import the procurement documents. It receives the data, verifies and processes the data, and imports the data into the application as purchase agreements.
Purchase Agreements	New resource	A document that's a long-term agreement between a supplier and the requesting organization, and can be referenced by purchase orders in the future. Agreements contain the details with which you agree with your supplier on specific terms and conditions, with or without indicating the goods and services that you will purchase.
Special Handling Types	New resource	The Special Handling Types resource manages special handling types. Special handling types are defined in the Manage Special Handling Types task and describe the behavior of purchasing documents that need to be processed differently.
Create Blanket Purchase Agreements	New use case	Use the Purchase Agreement Import Requests REST resource to create or update blanket purchase agreements and contract purchase agreements.
Update Blanket Purchase Agreements	New use case	Use the Purchase Agreement Import Requests REST resource to update blanket and contract purchase agreements.
Work with Custom Actions	New topic	Work with custom actions: If a request URL contains a custom action name, the payload need not repeat the action name. If a request URL doesn't contain a custom action name, the payload must contain the action name.
Use Visual Builder Add-in for Excel to Manage Web Applications Data	Updated topic	Oracle Visual Builder Add-in for Excel lets you rapidly integrate web applications via REST resources to retrieve, analyze, and edit data. The next table lists some tasks that you can do with Oracle Visual Builder Add-in for Excel.

January 2024

This table lists changes introduced in this version of the document.

Change	Type	Description
Compliance Checklist Templates	New resource	The Compliance Checklist Templates resource manages details about templates that can be used to create compliance checklists.
Compliance Checklists	New resource	The Compliance Checklists resource manages details of procurement compliance checklists.
Content Zones	New resource	The Content Zones resource manages the creation and maintenance of content zones. A content zone is an entity that determines what shopping content must be made available to users during shopping in the Self Service Procurement application. It consists of a collection of Shopping Catalogs, Smart Forms and Public Shopping Lists. These collectively determine what content is available and how that content is secured for access.
External Purchase Prices Manufacturer Mappings	New resource	The External Purchase Prices Manufacturer Mappings resource manages the mapping of the manufacturer with a source manufacturer name.
Requisition Lifecycle Details	New resource	The Requisition Lifecycle Details resource retrieves details of a requisition's complete procure-to-pay flow, which includes details of requisition lines, negotiations, purchase orders, shipments, receipts, and invoices.
Spend Classification Items List of Values	New resource	The Spend Classification Items List of Values resource displays all active items in the system.
Spend Classification Knowledge Base Category Details	New resource	The Spend Classification Knowledge Base Category Details resource contains information regarding the quality of training records for each category in the training set used to create the knowledge base.
Spend Classification Knowledge Base Keyword Details	New resource	The Spend Classification Knowledge Base Keyword Details resource contains information regarding the conlicting or common keywords in the training records used to create the knowledge base.
Spend Classification Knowledge Base Keywords	New resource	The Spend Classification Knowledge Base Keywords resource manage the keywords present in the training records used to create the knowledge base.
Spend Classification Knowledge Base Metrics	New resource	The Spend Classification Knowledge Base Metrics resource displays different metrics related to the knowledge base.
Spend Classification Knowledge Base Transactions	New resource	The Spend Classification Knowledge Base Transactions resource managed the transactions used to create the knowledge base.
Spend Classification Ship-To Locations List of Values	New resource	The Spend Classification Ship-To Locations List of Values resource displays the ship-to-location names in Oracle Spend Classification.
Spend Classification Supplier Sites List of Values	New resource	The Spend Classification Supplier Sites List of Values resource displays the names of all active supplier sites in the system.
Spend Classification Unit Of Measures List of Values	New resource	The Spend Classification Unit Of Measures List of Values resource displays the different units of measure configured in the application.

October 2023

This table lists changes introduced in this version of the document.

Change	Type	Description
Questionnaire Responses	New resource	The Questionnaire Responses resource manages the responses to a compliance checklist or a supplier qualification questionnaire.
Perform Check Funds on Requisitions	New use case	Control spending, when you enable budgetary control in a business unit, by checking and reserving funds for your transactions.
Draft Purchase Orders	Updated resource	The Draft Purchase Orders resource manages draft purchase orders. A draft purchase order is a document that controls the purchase of an item or a service, which is created but is not yet communicated to the supplier.
Procurement Business Units List of Values	Updated resource	The Procurement Business Units List of Values resource retrieves the list of procurement business units in which the user is defined as a procurement agent. Procurement agents are users with roles such as buyer.
Requisition Preferences	Updated resource	The Requisition Preferences resource manages the user's requisition preferences, which are used to set the default information required to create requisitions.
Procurement Agents	Updated resource	The Procurement Agents resource manages procurement agents. Procurement agents are users with roles such as buyer, catalog administrator, and supplier manager. These users need to be defined as procurement agents to manage procurement documents and perform other procurement actions.
Supplier Negotiations	Updated resource	The Supplier Negotiations resource manages details about supplier capabilities and pricing negotiations for goods and services that the buyer procures.
Mass Replacement Organizations	Updated resource	The Replacement Organization view object lists the inventory organizations in which mass replacement action must be executed on purchase orders and replenishment attributes.
Supplier Registration Questionnaire Responses	Updated resource	The Supplier Registration Questionnaire Responses resource manages questionnaire responses that are collected from supplier registrations and are used to qualify suppliers.

August 2023

This table lists changes introduced in this version of the document.

Change	Type	Description
Create a Change Order on a Purchase Order as a Procurement Requester	New use case	The Draft Purchase Order resource is not limited to the Integrator or Buyer. You can access the Draft Purchase Order resource as a Procurement Requester. As a requester, you can view or edit the same purchase orders that you can view or edit on the user interface based on your requisitioning business unit access.

July 2023

This table lists changes introduced in this version of the document.

Change	Type	Description
Shopping Catalog Information Templates	New resource	The Shopping Catalog Information Templates resource manages the information templates associated with a category or an item used to create a requisition line.
Supplier Negotiation Responses	New resource	The Draft Supplier Negotiation Responses resource manages the supplier's draft response to sourcing negotiations such as RFI, RFQ, or auctions. A supplier response captures details such as line price, answers to requirements, or supporting attachments. You must have the necessary privileges to use this REST resource.
Personal Shopping Lists	New resource	The Personal Shopping Lists resource manages personal shopping lists. A personal shopping list is a private list of purchasable items created by a user for easy reordering of items.
Supplier Negotiations	Updated resource	The Supplier Negotiations resource manages details about supplier capabilities and pricing negotiations for goods and services that the buyer procures.
Purchase Requisitions	Updated resource	The Purchase Requisitions resource manages purchase requisitions. A purchase requisition is an internal demand for purchasing an item or service, typically from a supplier who resides outside your organization.
Procurement Approved Supplier List Entries	Updated resource	The Procurement Approved Supplier List Entries resource maintains a repository linking items to the suppliers and supplier sites that are approved to provide them to a specific ship-to organization or to the entire enterprise.
Withdraw a Requisition Header or Line	New use case	Withdraw a requisition from the approval process to make some changes to it or to route the requisition to another approver. You can use the Withdraw user-defined action on the Purchase Requisitions REST resource for a requisition or a requisition line that is pending approval, or approved.
Copy Requisition Lines	New use case	Add lines to a new requisition by copying the lines of another requisition. You can also duplicate a line of the same requisition. You can subsequently modify only some of the contents, as necessary, without having to create a new requisition from scratch.
Create Draft Supplier Negotiations	Updated use case	Use the Supplier Negotiations REST resource to create supplier negotiations in draft status. You can create the entire negotiation with all levels of resources in a single call. Alternatively, you can make multiple calls to independently create resources at each level.

May 2023

This table lists changes introduced in this version of the document.

Change	Type	Description
Status Codes	Updated topic	In the Reference section > Status Codes topic, a note was added for HTTP status code 403 Forbidden about compliance with US Export Laws.

April 2023

This table lists changes introduced in this version of the document.

Change	Type	Description
Privileges	Updated topic	The privileges for resources have been updated.
Negotiation Line Recommended Suppliers	New resource	The Negotiation Line Recommended Suppliers resource manages details about supplier recommendations for a negotiation line.
Negotiation Recommended Suppliers	New resource	The Negotiation Recommended Suppliers resource manages details about supplier recommendations for a negotiation.
Procurement Persons List of Values	New resource	The Procurement Persons List of Values resource provides a way to search for people in an organization for whom goods and services can be procured using the self-service procurement application.
Draft Supplier Negotiation Responses	Updated resource	A user-defined action, validate and submit a negotiation response, has been added for the Draft Supplier Negotiation Responses resource.
Supplier Negotiations	Updated resource	An action has been added for the Supplier Negotiations resource.

February 2023

This table lists changes introduced in this version of the document.

Change	Type	Description
Job Roles and Privileges	Updated topic	The job roles and privileges for resources have been updated.
Approved Supplier List Source Documents	New resource	The Approved Supplier List Source Documents resource maintains a repository linking approved supplier list entries to source documents. This resource can be used in conjunction with the Procurement Approved Supplier List Entries resource to manage the approved supplier list. Source documents that are specific to a ship-to organization can't be added, updated, retrieved, or deleted for approved supplier list entries that have a global scope using the REST API. Additionally, source documents can't be added, updated, retrieved, or deleted for approved supplier list entries of category type, or for those of manufacturer or distributor business types.
Procurement Approved Supplier List Entries	New resource	The Procurement Approved Supplier List Entries resource maintains a repository linking items to the suppliers and supplier sites that are approved to provide them to a specific ship-to organization or to the entire enterprise. When a new approved supplier list entry is created, a supplier item attributes record with the same scope as the approved supplier entry is also created. However, supplier item attributes can't be populated, updated, or retrieved using the REST API, nor can ship-to organization-specific supplier item attributes be added to approved supplier list entries with global scope. Additionally, approved supplier list entries of category type or those of manufacturer or distributor business types can't be created, updated, or retrieved using the REST API.
Shopping Lists	New resource	The Shopping Lists resource retrieves the shopping list headers available to a user. A shopping list header contains a collection of items or services that are available to a user to create a requisition.
Spend Classification Keyword Categories	New resource	The Spend Classification Keyword Categories resource displays the list of predicted categories for which positive or negative keywords exist.

October 2022

This table lists changes introduced in this version of the document.

Change	Type	Description
Public Shopping Lists	New resource	The Public Shopping Lists resource manages the public shopping list headers. A public shopping list header contains a collection of public shopping list lines with items that are available to preparers or requesters to create a requisition.
Spend Classification Batch Analysis By Classification Statuses	New resource	The Spend Classification Batch Analysis By Classification Statuses resource aggregates and displays the transaction count, and transaction amounts by category grouped by the classification status.
Spend Classification Batch Analysis Category Ranges	New resource	The Spend Classification Batch Analysis Category Ranges resource returns the category prediction and classification status for a transaction in Oracle Spend Classification.
Spend Classification Batch Analysis Influencers	New resource	The Spend Classification Batch Analysis Influencers resource displays the keywords that are significant in category prediction.
Spend Classification Batch Analysis Metrics	New resource	The Spend Classification Batch Analysis Metrics resource displays the summarization metrics for a batch.
Create Requisitions for Internal Material Transfers	New use case	Create requisitions for internal material transfers.
Manage Public Shopping List Headers	New use case	As a catalog administrator, you can create public shopping lists to make related groups of items available to preparers for requisitioning.
Work with Lookups	New reference topic	This topic provides information about lookups, which are dynamically stored and retrieved list of values that you can use to autofill forms and fields. They offer great flexibility to reuse data when working with multiple applications and business contexts.

August 2022

This table lists changes introduced in this version of the document.

Change	Type	Description
Perform Batch Actions	Updated topic	Information about performing batch actions has been updated.
Manage Collections	Updated topic	Information is updated about how to overcome the limitation of queries if there are large number of records to be queried.
Learn More	Updated topic	Information about a new profile option Allowed Origins for Cross-Origin Resource Sharing (ORA_CORS_ORIGINS) is added to the Configure Cross-Origin Resource topic.

July 2022

This table lists changes introduced in this version of the document.

Change	Type	Description
Job Roles and Privileges	Updated topic	The job roles and privileges for resources have been updated.
Browsing Categories	New resource	The Browsing Categories resource is used to view browsing categories across the hierarchies Catalog, Procurement, and Supplier Products and Services Category.
Mass Replacement Exceptions	New resource	The Mass Replacement Exceptions resource gets the errors that occur during the mass replacement process.
Mass Replacement Headers	New resource	The Mass Replacement Headers resource creates the replacement header for the primary item, primary supplier and site that have a supply disruption in a procurement business unit.
Summary of Mass Replacement Purchase Orders	New resource	The Summary of Mass Replacement Purchase Orders resource gets the purchase order details that have undergone mass replacement and the ones that are newly created as a part of mass replacement process.
Purchase Orders	Updated resource	The Purchase Orders resource actions have been updated.
Purchase Requisitions	Updated resource	The Purchase Requisitions resource actions have been updated.
Requisition Preferences	Updated resource	The Requisition Preferences resource actions have been updated.
Spend Classification Batch Statuses	Updated resource	The Spend Classification Batch Status resource is renamed Spend Classification Batch Statuses.
Spend Classification Batch Transactions	Updated resource	The Spend Classification Batch Transactions resource actions have been updated.
Spend Classification Data Sets	Updated resource	The Spend Classification Data Sets resource actions have been updated.

April 2022

This table lists changes introduced in this version of the document.

Change	Type	Description
Job Roles and Privileges	Updated topic	The job roles and privileges for resources have been updated.
Spend Classification Global Excluded Words	New resource	The Spend Classification Global Excluded Words resource manages training exclusions in Oracle Spend Classification.
Procurement Business Units List of Values	New resource	The Procurement Business Units List of Values resource retrieves the list of procurement business units in which the user is defined as a procurement agent. Procurement agents are users with roles such as buyer.
Mass Replacement Organizations	New resource	The Replacement Organization view object lists the inventory organizations in which mass replacement action must be executed on purchase orders and replenishment attributes.
Mass Replacement Primary Items	New resource	The Mass Replacement Primary Items List of Values resource gets the list of primary items that can be selected for mass replacement in a procurement business unit.
Mass Replacement Primary Manufacturer Part Number	New resource	The Mass Replacement Primary Manufacturer Part Number List of Values view object manages the primary manufacturer part numbers for which the mass replacement action must be performed on the purchase orders and replenishment attributes.
Mass Replacement Purchase Orders	New resource	The Mass Replacement Purchase Orders view object lists the purchase order headers and lines that are due for mass replacement.
Mass Replacement Source Documents	New resource	The Mass Replacement Source Documents view object manages the source documents required to perform the mass replacement action on purchase orders and replenishment attributes.
Mass Replacement Substitute Items	New resource	The Mass Replacement Substitute Items view object manages the substitute items required to perform the mass replacement action on the purchase orders and replenishment attributes.
Mass Replacement Substitute Manufacturer Part Number	New resource	The Mass Replacement Substitute Manufacturer Part Number view object manages the substitute manufacturer part numbers required to perform the mass replacement action on the purchase orders and replenishment attributes.
Create Requisitions with Dual-UOM-Controlled Items	New use case	You can set up your Oracle Cloud applications so you can order, price, receive, pick, pack, and ship an item that you enable with primary and secondary UOM tracking.

January 2022

This table lists changes introduced in this version of the document.

Change	Type	Description
Job Roles and Privileges	Updated topic	The job roles and privileges for resources have been updated.
Supported HTTP Methods	Updated topic	This topic is updated with two query parameters for the GET method, and the q query parameter section has additional guidance on using double and single quotation marks as special characters.
Work with Attachments	New topic	A new topic, Work with Attachments, is added to the Get Started > Reference section.
Spend Classification Attributes	New resource	The Spend Classification Attributes resource manages attributes used for classification and the additional classification attriutes mapping in Oracle Fusion Spend Classification.
Spend Classification Attribute Source Columns List of Values	New resource	The Spend Classification Attribute Source Columns List of Values gets the columns available for mapping to additional classification attributes.
Spend Classification Attribute Source Tables	New resource	The Spend Classification Attribute Source Tables resource manages the tables that can be used for mapping the columns to additional attributes in Oracle Fusion Spend Classification.
Add Requisition Lines to an Existing Purchase Order	New use case	You can use the Requisition Processing Requests REST API to add newly approved purchase requisition lines to existing purchase orders.

November 2021

This table lists changes introduced in this version of the document.

Change	Type	Description
Update Requisitions	New use case	Update or correct information in a requisition header, or line and distribution after a requisition has been created. You can update either of these as long as the requisition has not been submitted.
Manage Requisitions by Users with Project Information	New use case	Create a requisition with project information, update the information, and view the requisition.
Cancel a Requisition Header or Line	New use case	Cancel a requisition or a requisition line that is not associated with any downstream document such as a purchase order, transfer order, or a negotiation.
Manage Public Shopping List Lines	New use case	Update or replace in bulk goods or services that may have been recalled, have new packaging, or have a new unit of measure.
Supported HTTP Methods	Updated topic	This topic is updated so that parameter values containing supported operators are interpreted correctly.
Submit a requisition processing request header	Renamed and updated topic	This topic was previously named Create a draft procurement document. It has been updated with examples.
Delete a requisition processing request header	Updated topic	This topic is updated for better usabilty with information about interface records.

October 2021

This table lists changes introduced in this version of the document.

Change	Type	Description
Shopping Catalog Smart Form Details	New resource	The Shopping Catalog Smart Form Details resource retrieves smart forms when creating requisitions. This resource is not currently used.
Delete a Requisition Header, a Line, and a Distribution	New use case	Perform a DELETE operation to delete an incomplete requisition header, or lines, or distributions.
Create Requisitions with Description-Based Lines	New use case	Create a requisition with description-based goods lines. Create a requisition with description-based fixed price services lines.

July 2021

This table lists changes introduced in this version of the document.

April 2021

This table lists changes introduced in this version of the document.

Change	Type	Description
Shopping Catalog Item Details	New resource	The Shopping Catalog Item Details resource gets the product details of any item, which helps the requester to check the details before procuring the item.
Requisition One-Time Locations	New resource	The Requisition One-Time Locations resource manages the postal address used for delivery such as building number, street address, and postal code.
Job Roles and Privileges	Updated topic	The job roles and privileges for resources have been updated.

February 2021

This table lists changes introduced in this version of the document.

Change	Type	Description
Draft Purchase Orders	Updated resource	The Draft Purchase Orders resource standard actions have been updated.
Purchase Orders	Updated resource	The Purchase Orders resource standard actions have been updated.
Purchase Order Schedules	Updated resource	The Purchase Order Schedules resource standard actions have been updated.
Purchase Requisitions	Updated resource	The Purchase Requisitions resource user-defined actions have been updated.

January 2021

This table lists changes introduced in this version of the document.

Change	Type	Description
Job Roles and Privileges	Updated topic	The job roles and privileges for resources have been updated.
Catalog Category Hierarchy Nodes	New resource	The Catalog Category Hierarchy Nodes resource manages the catalog category hierarchy.
Cancel Purchase Order Lines and Schedules	New use case	Use the draft purchase orders resource to cancel purchase order lines and schedules.

November 2020

This table lists changes introduced in this version of the document.

Change	Type	Description
Job Roles and Privileges	Updated topic	The job roles and privileges for resources have been updated.
Access Metadata	Updated topic	Information about how to retrieve the resource URLs without including any metadata has been added.

October 2020

This table lists changes introduced in this version of the document.

Change	Type	Description
Get Purchase Order List of Values	New use case	Get details of all purchase order list of values.
Manage Supplier Negotiation CLOB Text	New use case	Retrieve, create, and update the formatted text content such as instructions or cover page, which are CLOB attributes.
Manage Supplier Initiatives	New use case	Create, launch, and query supplier initiatives.
Public Shopping List Lines	New resource	The Public Shopping List Lines resource manages the public shopping list lines.
Purchase Orders List of Values	New resource	The Purchase Orders List of Values resource searches for purchase orders.
Requisition Preferences	New resource	The Requisition Preferences resource gets the user's requisition preferences.
Suppliers List of Values	New resource	The Suppliers List of Values resource searches for suppliers.
Job Roles and Privileges	Updated topic	The job roles and privileges for resources have been updated.

August 2020

This table lists changes introduced in this version of the document.

Change	Type	Description
Supplier Qualification Areas	Updated resource	The Supplier Qualification Areas resource standard actions have been updated.
Supplier Initiatives	Updated resource	The Supplier Initiatives resource standard actions have been updated.
Draft Purchase Orders	Updated resource	The Draft Purchase Orders resource description is updated.
Supplier Negotiations	Updated resource	The Supplier Negotiations resource standard actions have been updated.

July 2020

This table lists changes introduced in this version of the document.

Change	Type	Description
Get Purchase Orders Based on the Data Security of the User Role	New use case	You can use the Purchase Order REST resource to get details of purchase orders based on your privileges and data security.
Create Draft Supplier Negotiations	New use case	You can use the Supplier Negotiations REST resource to create supplier negotiations in draft status.
Add Negotiation Lines and Lots	New use case	You can use the Supplier Negotiations child Lines resource to create, query, and update lines, lots, and groups in a draft negotiation.
Add Suppliers with Line Restrictions	New use case	You can use the Supplier Negotiations REST resource to add suppliers in a draft negotiation.
Create Supplier Negotiations from Template	New use case	You can use the Supplier Negotiations REST resource to create a negotiation from a template and add or update lines, suppliers, or collaboration team members with user-defined and standard actions.
Manage Supplier Qualification Question Responses	New use case	You use Supplier Qualification Question Responses REST resource to create, query, and update question responses for a valid supplier and supplier site combination without creating an initiative and questionnaire.
Purchase Order Schedules	New resource	The Purchase Order Schedules resource manages the details of purchase order schedules, such as ship-to location and delivery date.
Supplier Qualification Areas	New resource	The Supplier Qualification Areas resource gets the areas in supplier qualification management along with the underlying questions.
Job Roles and Privileges	Updated topic	The job roles and privileges for resources have been updated.
Set the REST Framework Version	Updated topic	REST API framework versions 8 is introduced. Section explaining this version is added to the topic.

May 2020

This table lists changes introduced in this version of the document.

Change	Type	Description
Manage Collections	Updated topic	Information about sorting the records has been updated.
Perform Batch Actions	Updated topic	Information about performing batch actions has been updated.

April 2020

This table lists changes introduced in this version of the document.

Change	Type	Description
Job Roles and Privileges	Updated topic	The job roles and privileges for resources have been updated.
Negotiation Statuses List of Values	New resource	The Negotiation Statuses List of Values resource displays code and description of status.
Project Task Completion Events List Of Values	New resource	The Project Task Completion Events List Of Values gets the code and description of each event in the negotiation lifecycle.
Supplier Initiatives	New resource	The Supplier Initiatives resource manages the initiatives.
Supplier Negotiations List of Values	New resource	The Supplier Negotiations List of Values gets reverse negotiations of types RFQ, RFI, and Auction.
Manage Supplier Qualification Questions	New use case	You can use the Supplier Qualification Questions REST resource to create, update, and retrieve a question.

February 2020

This table lists changes introduced in this version of the document.

Change	Type	Description
Job Roles and Privileges	Updated topic	The job roles and privileges for resources have been updated.
Supported HTTP Methods	Updated topic	The information about Upsert-Mode is updated.

January 2020

The following table lists changes introduced in this version of the document.

Change	Type	Description
Supplier Eligibility	New resource	The Supplier Eligibility resource manages the eligibility of suppliers to participate in sourcing events.
Quick Start	Updated topic	Information about using the cURL command is updated.
Set the REST Framework Version	Updated topic	Information about REST API framework versions 5, 6, and 7 is added.
Access Metadata	Updated topic	Information about using the Accept-Language header in the GET request is added.

November 2019

The following table lists changes introduced in this version of the document.

Change	Type	Description
Quick Start	Updated topic	Information about configuring your client is updated.
URL Paths	Updated topic	Information about HTML URL encoding is added.
Draft Purchase Orders	Updated resource	The Draft Purchase Orders resource description is updated.
Supplier Qualification Questions	Updated resource	The Supplier Qualification Questions resource standard action is updated.

October 2019

The following table lists changes introduced in this version of the document.

Change	Type	Description
Quick Start	Updated topic	Information about how to perform batch actions is updated.
Perform Batch Actions	Updated topic	Information about how to perform batch actions is updated.

August 2019

The following table lists changes introduced in this version of the document.

Change	Type	Description
Supplier Negotiations	Updated resource	The Supplier Negotiations resource standard actions were updated.
Draft Purchase Orders	Updated resource	The Draft Purchase Orders resource standard actions were updated.
Perform Batch Actions	Updated topic	Information about how to perform batch actions is updated.
Job Roles and Privileges	Updated topic	Information about privileges is updated.

July 2019

The following table lists changes introduced in this version of the document.

Change	Type	Description
Draft Purchase Orders	New resource	The Draft Purchase Orders resource manages draft purchase orders.
Manage Supplier Qualification Question Responses	New use case	You can use a REST resource to create, query, and update question responses.
Quick Start	Updated topic	Information about using a client application is added.
Use JSON Web Token for Authorization	Updated topic	Information about passing a JSON Web Token in your client application is added.

April 2019

The following table lists changes introduced in this version of the document.

Change	Type	Description
Use JSON Web Token for Authorization	New topic	JSON Web Token (JWT) is a compact token format that lets you authorize yourself.

February 2019

The following table lists changes introduced in this version of the document.

Change	Type	Description
Get Started section	Updates to topics	The topics in this section have been revised and reorganized to increase usability.

January 2019

There were no new resources introduced in this version of the document.

November 2018

The following table lists changes introduced in this version of the document.

Change	Type	Description
Get Started section	Updates to topics	The topics in this section have been revised and reorganized to increase usability.

October 2018

The following table lists changes introduced in this version of the document.

Change	Type	Description
Get Started section	Updates to topics	The topics in this section have been revised and reorganized to increase usability.
Purchase Requisitions	New Resource	The Purchase Requisitions resource gets the list of purchase requisition headers. This resource is currently under controlled availability.
Supplier Negotiations	New Resource	The Supplier Negotiations manages details about supplier capabilities and pricing negotiations for goods and services that the buyer procures.
Supplier Qualification Question Responses	New Resource	The Supplier Qualification Questions resource gets the question responses.
Supplier Qualification Questions	New Resource	The Supplier Qualification Questions resource gets the questions.
Suppliers	New Resource	The Suppliers resource manages supplier details. A supplier is a person or company that the deploying organization uses to procure items or services.

July 2018

The following table lists changes introduced in this version of the document.

Change	Type	Description
Procurement Agents	New Resource	The Procurement Agents resource manages procurement agents.
Tasks section	Attribute	The resource attribute descriptions have been enhanced to provide additional usage details, including items such as default values, dependencies, and limits.

May 2018

The following table lists changes introduced in this version of the document.

Change	Type	Description
Punchout Connections	New Resource	The Punchout Connections resource manages redirection URLs for both punchout catalogs as well as punchout catalog items.
Purchasing News	New Resource	The Purchasing News resource manages purchasing news.
Recent Requisition	New Resource	The Recent Requisitions resource gets the recent requisitions for a specified user.
Requisition Product Details	New Resource	The Requisition Product Details resource gets the item details for a specified item.
Shopping Search	New Resource	The Shopping Search resource searches for items.

Change	Type	Description
External Purchase Prices Requests	New resource	The External Purchase Prices Requests resource manages the external purchase prices requests.
Spend Classification Batch Keyword Analyses	New resource	The Spend Classification Batch Keyword Analyses resource gets the keywords that influence the category prediction.
Spend Classification Batch Logs	New resource	The Spend Classification Batch Logs resource manages the batch activity logs that contains the details of different actions related to a batch.
Spend Classification Batch Predicted Categories	New resource	The Spend Classification Batch Predicted Categories resource displays the best and second best predicted category in Oracle Spend Classification Cloud.
Spend Classification Batch Scoreboards	New resource	The Spend Classification Batch Scoreboards resource manages the metrics displayed for the batch summary in Oracle Spend Classification Cloud.
Spend Classification Batch Transaction Details	New resource	The Spend Classification Batch Transaction Details resource manages the details of batch transactions in Oracle Spend Classification Cloud.
Spend Classification Batch Transactions	New resource	The Spend Classification Batch Transactions resource manages the batch transactions in Oracle Spend Classification Cloud.
Spend Classification Batch Trends	New resource	The Spend Classification Batch Trends resource manages the data required to show the batch classification grouping in the classification trends chart.
Spend Classification Batches	New resource	The Spend Classification Batches resource manages the batches in Oracle Spend Classification Cloud.
Spend Classification Categories	New resource	The Spend Classification Categories resource gets the categories defined for a taxonomy.
Spend Classification Controls	New resource	The Spend Classification Controls resource manages the controls used for spend classification application such as confidence threshold percentage, lexer name, lexer parameters, and maximum number of upload errors allowed.
Spend Classification Data Set Logs	New resource	The Spend Classification Data Set Logs resource manages the data set activity logs that contain the details of different actions related to a data set.
Spend Classification Data Set Taxonomies	New resource	The Spend Classification Data Set Taxonomies resource manages the list of eligible taxonomies for different actions.
Spend Classification Data Set Transactions	New resource	The Spend Classification Data Set Transactions resource manages the data set transactions in Oracle Spend Classification Cloud.
Spend Classification Data Sets	New resource	The Spend Classification Data Sets resource manages the data sets in Oracle Fusion Spend Classification.
Spend Classification Knowledge Base Logs	New resource	The Spend Classification Knowledge Base Logs resource manages the knowledge base activity logs that contain details of the different actions related to a knowledge base.
Spend Classification Knowledge Bases	New resource	The Spend Classification Knowledge Bases resource manages the knowledge bases in Oracle Spend Classification Cloud.
Spend Classification Performance Summary Defaults	New resource	The Spend Classification Performance Summary Defaults resource manages the default values for performance in the Oracle Spend Classification Cloud.
Spend Classification Rules	New resource	The Spend Classification Rules resource manages the rules in Oracle Spend Classification Cloud.
Spend Classification Summary by Categories	New resource	The Spend Classification Summary by Categories resource aggregates the transaction amounts for transactions in a data set organized by category.
Spend Classification Summary by Suppliers	New resource	The Spend Classification Summary by Suppliers resource aggregates the transaction amounts for transactions in a data set organized by suppliers.
Spend Classification Summary From Sources	New resource	The Spend Classification Summary From Sources resource aggregates the transaction amounts for source transactions in a data set organized by categories.
Spend Classification Supplier Summary by Categories	New resource	The Spend Classification Supplier Summary by Categories resource aggregates the transaction amounts for transactions in a data set organized by suppliers and categories.
Spend Classification Taxonomies	New resource	The Spend Classification Taxonomies resource manages the taxonomy properties in Oracle Spend Classification Cloud.
Spend Classification Unclassified Transactions	New resource	The Spend Classification Unclassified Transactions resource gets the number of transactions available for classification in a data set.
Spend Classification Business Units List of Values	New resource	The Spend Classification Business Units List of Values gets the business units for which transactions are available in the data sets.
Spend Classification Suppliers List of Values	New resource	The Spend Classification Suppliers List of Values resource gets the suppliers for which transactions are available in the data sets.
Add Negotiation Sections, Requirements, and Acceptable Response Values in a Draft Negotiation	New use case	Add sections, requirements, and acceptable response values in a draft negotiation
Manage Supplier Negotiation Instruction Text	Updated topic	The title of the Manage Supplier Negotiation CLOB Text use case was updated to Manage Supplier Negotiation Instruction Text. Additionally content was updated.
Job Roles and Privileges	Updated topic	The job roles and privileges for resources have been updated.