Business Objects Available for Integration

Oracle Purchasing provides support for multiple business objects to help inbound and outbound integrations.

The families and their child objects are listed in the tables.

Inbound

Key Business Objects	FBDI	REST	SOAP	Collaboration Messaging Framework	Functional Setup Manager
Purchase Order	x	x	x	x	–
Purchase Order Change Order	x (add new lines)	x	x	x	–
Purchase Agreement	x	x	–	–	–
Purchase Agreement Change Order	x	x	–	–	–
Work Confirmations	–	x	–	–	–
Requisition Processing Requests	–	x	–	–	–
Procurement Agents	–	x	–	–	–
Procurement Approved Supplier List Entries	–	x	–	–	–
Setup Objects	–	–	–	–	x

Outbound

Key Business Objects	REST	SOAP	Collaboration Messaging Framework	BICC	Business Events
Purchase Order	x	x	x	x	x
Purchase Order Change Order	x	x	x	x	x
Purchase Agreement	x	x	–	x	–
Purchase Agreement Change Order	–	–	–	x	–
Work Confirmations	x	–	–	–	–
Requisition Processing Requests	x	–	–	–	–
Procurement Agents	x	–	–	x	–
Procurement Approved Supplier List Entries	x	–	–	x	–
Setup Objects	–	–	–	x	–