Table of Contents
Get Started
- Quick Start
- Privileges
-
Use Cases
- Create Blanket Purchase Agreements
- Update Blanket Purchase Agreements
- Create Approved Supplier List Entries
- Get Purchase Orders Based on the Data Security of the User Role
- Get Purchase Order List of Values
- Cancel Purchase Order Lines and Schedules
- Create a Change Order on a Purchase Order as a Procurement Requester
- Calculate Tax and Derive a Charge Account
- Create Draft Supplier Negotiations
- Add Suppliers with Line Restrictions
- Add Negotiation Lines and Lots
- Add Negotiation Sections, Requirements, and Acceptable Response Values in a Draft Negotiation
- Create Supplier Negotiations from Template
- Create a Negotiation Response
- Process Requisition Lines into a New Order
- Add Requisition Lines to an Existing Purchase Order
- Add an Attachment to an Approved Purchase Order as a Buyer
- Copy Requisition Lines
- Create Requisitions with Master Items
- Create Requisitions with Agreement Reference
- Update Requisitions with Agreement Reference
- Create Requisitions with Description-Based Lines
- Create Requisitions with Dual-UOM-Controlled Items
- Create Requisitions for Internal Material Transfers
- Create Externally Managed Requisitions
- Update Requisitions
- Perform Check Funds on Requisitions
- Withdraw a Requisition Header or Line
- Delete a Requisition Header, a Line, and a Distribution
- Submit an Internally Managed Requisition for Approval
- Submit Requisitions with Insufficient Funds Override Request
- Cancel a Requisition Header or Line
- Manage Requisitions by Users
- Manage Requisitions by Users with Project Information
- Manage Public Shopping List Headers
- Manage Public Shopping List Lines
- Manage Supplier Negotiation Instruction Text
- Manage Supplier Qualification Questions
- Manage Supplier Qualification Question Responses
- Manage Supplier Initiatives
- Learn More
-
Reference
- HTTP Headers
- REST Resource Types
- Status Codes
- Supported Data Types
- Supported HTTP Methods
- Supported Media Types
- Terminology
- REST API Versions and URL Paths
- Use JSON Web Token for Authorization
- Work with Attachments
- Work with Lookups
- Work with Custom Actions
- Verify Resource Updates Using the ETag Value
- Change History
Tasks
- Address Geographies
- Approved Supplier List Source Documents
- Assessments in Supplier Portal
- Browsing Categories
- Catalog Category Hierarchy Nodes
- Compliance Checklist Templates
- Compliance Checklists
- Content Zones
- Draft Purchase Orders
- Calculate tax and derive charge account
- Cancel one change order
- Check funds availability
- Create one header
- Delete an incomplete change order
- Delete one header
- Distribute project costs
- Download PDF content of one purchase order
- Download PDF content of the master contract
- Get all draft purchase orders
- Get one draft purchase order
- Integrate DocuSign for the electronic signature process of one purchase order.
- Submit one draft purchase order
- Update all lines
- Update one header
- Validate one draft purchase order
- Withdraw one purchase order or change order
- Attachments for Draft Purchase Orders
- Flexfields for Draft Purchase Orders
- Lines
- Create one line
- Delete one line
- Get all lines
- Get one line
- Update one line
- Attachments for Lines
- Flexfields for Lines
- Schedules
- Create one schedule
- Delete one schedule
- Get all schedules
- Get one schedule
- Update one schedule
- Attachments for Schedules
- Distributions
- Flexfields for Schedules
- US Federal Attributes for Schedules
- Special Handling Flexfields for Draft Purchase Order Lines
- Special Handling Flexfields for Draft Purchase Orders
- Summary Attributes for Draft Purchase Orders
- US Federal Attributes for Draft Purchase Orders
- Draft Supplier Negotiation Responses
- Create or revise a negotiation response
- Delete one draft negotiation response
- Export response spreadsheet
- Get all negotiation responses
- Get one negotiation response
- Reduce response price
- Unlock one draft negotiation response
- Update a negotiation response
- Validate and import response spreadsheet
- Validate and submit a negotiation response
- Attachments
- Lines
- Response Currencies
- Sections
- Get all sections
- Get one section
- Requirements
- Spreadsheet Errors
- Large Object (LOB) Attributes - LinesInstructionText
- Large Object (LOB) Attributes - RequirementInstructionText
- External Purchase Prices
- External Purchase Prices Agreement Exceptions
- External Purchase Prices BU Mappings
- External Purchase Prices Buyers
- External Purchase Prices Category Mappings
- External Purchase Prices Change Order Exceptions
- External Purchase Prices Change Orders
- External Purchase Prices Import Exceptions
- External Purchase Prices Lines
- External Purchase Prices Lists
- External Purchase Prices Manufacturer Mappings
- External Purchase Prices Requests
- External Purchase Prices Selection Criteria
- External Purchase Prices Supplier Mappings
- External Purchase Prices UOM Mappings
- Mass Replacement Exceptions
- Mass Replacement Headers
- Action to raise a business event to send notifications.
- Create replacement headers
- Delete a replacement header
- Get all replacement headers
- Get one replacement header
- Insert grouped organizations for a replacement task
- Update a replacement header
- Mass Replacement Grouped Organizations
- Mass Replacement Lines
- Mass Replacement Inventory Exceptions
- Mass Replacement Organizations
- Mass Replacement Primary Items
- Mass Replacement Primary Manufacturer Part Number
- Mass Replacement Purchase Orders
- Mass Replacement Source Documents
- Mass Replacement Substitute Items
- Mass Replacement Substitute Manufacturer Part Number
- Personal Shopping Lists
- Procurement Agents
- Procurement Approved Supplier List Entries
- Public Shopping List Lines
- Public Shopping Lists
- Punchout Connections
- Purchase Agreement Import Requests
- Purchase Agreement Lines
- Purchase Agreements
- Purchase Order Acknowledgments
- Purchase Order Lifecycle Details
- Purchase Order Schedules
- Purchase Orders
- Acknowledge one purchase order
- Cancel one purchase order
- Close one purchase order
- Communicate one purchase order
- Download PDF content of one purchase order
- Download PDF content of the master contract
- Duplicate one purchase order
- Freeze one purchase order
- Get all purchase orders
- Get one purchase order
- Hold one purchase order
- Recommunicate one purchase order
- Release a hold on one purchase order
- Renumber one purchase order
- Reopen one purchase order
- Resubmit one purchase order for approval
- Summarize the highlights of one purchase order using generative AI
- Unfreeze one purchase order
- Attachments for Purchase Orders
- Flexfields for Purchase Orders
- Lines
- Close one line
- Get all lines
- Get one line
- Attachments for Lines
- Flexfields for Lines
- Schedules
- Close one schedule
- Firm one schedule.
- Get all schedules
- Get one schedule
- Reopen one schedule
- Unfirm one schedule.
- Attachments for Schedules
- Distributions
- Flexfields for Schedules
- US Federal Attributes for Schedules
- Special Handling Flexfields for Purchase Order Lines
- Special Handling Flexfields for Purchase Orders
- US Federal Attributes for Purchase Orders
- Purchase Requisitions
- Calculate tax and derive charge account
- Calculate tax for a requisition
- Cancel a requisition
- Check action eligibility
- Check funds availability
- Create default distributions
- Create one header
- Delete one header
- Derive charge account for a requisition
- Distribute project costs for a requisition
- Download PDF content of one requisition
- Duplicate a requisition line
- Duplicate lines from a requisition
- Get all headers
- Get one header
- Initiate approver checkout
- Process punchout shopping cart
- Reassign requisitions
- Reassign the assigned buyer on a requisition line.
- Retrieve current approvers
- Retrieve source document and transfer price
- Retrieve transfer price and tax
- Return requisition lines.
- Split a requisition line.
- Submit a requisition for approval
- Update all lines
- Update one header
- Withdraw a requisition
- Attachments for Purchase Requisitions
- Flexfields for Purchase Requisitions
- Lines
- Calculate tax and derive charge account
- Calculate tax using existing line data
- Cancel a requisition line
- Create one line
- Delete one line
- Derive a charge account
- Get all lines
- Get one line
- Retrieve transfer price and tax
- Update one line
- Withdraw a requisition line
- Attachments for Lines
- Distributions
- Flexfields for Purchase Requisition Lines
- Information Templates for Purchase Requisition Lines
- Special Handling Flexfields for Purchase Requisition Lines
- Special Handling Flexfields for Purchase Requisition
- Summary Attributes for Purchase Requisitions
- Purchasing Document Import Errors
- Purchasing Document Versions
- Purchasing News
- Qualifications in Supplier Portal
- Question Responses in Supplier Portal
- Questionnaire Responses
- Get all questionnaire response records
- Get one questionnaire response record
- Populate responses
- Update one questionnaire response record
- Attachments
- Questionnaire Response Sections
- Get all questionnaire response section records
- Get one questionnaire response section record
- Process Sections
- Update one questionnaire response section record
- Questionnaire Response Details
- Get all questionnaire response detail records
- Get one questionnaire response detail record
- Update one questionnaire response details record
- Attachments
- Business Classifications
- Create business classifications as part of a supplier change request initiated by a supplier user
- Delete one business classification as part of a supplier change request initiated by a supplier user
- Get all business classification from a supplier change request as shown to supplier users
- Get one business classification from a supplier change request as shown to supplier users
- Update one business classification as part of a supplier change request initiated by a supplier user
- Attachments
- Questionnaire Response Values
- Large Object (LOB) Attributes - QuestionText
- Large Object (LOB) Attributes - QuestionPlainText
- Large Object (LOB) Attributes - ReturnMessageContent
- Recent Requisitions
- Requisition Lifecycle Details
- GET lifecycle details for all requisitions not supported
- Get lifecycle details for one requisition
- Invoices
- Negotiations
- Purchase Order History Details
- Receipts
- Requisition History Details
- Requisition Lines
- Shipments
- Summary Attributes for Orders
- Transfer Order History Details
- Requisition One-Time Locations
- Requisition Preferences
- Create one preference
- Delete one preference
- Get all preferences
- Get one preference
- Initialize requisition preferences for the integration flow
- Update one preference
- Validate requisition preferences
- Favorite Charge Accounts
- Project Costing Flexfields for Requisition Preferences
- Purchasing News
- Requisitioning Options
- Requisition Processing Requests
- Requisition Product Details
- Shopping Catalog Information Templates
- Shopping Catalog Item Details
- Shopping Catalog Smart Form Details
- Shopping Lists
- Shopping Search
- Special Handling Types
- Spend Classification Attribute Source Columns List of Values
- Spend Classification Attribute Source Tables
- Spend Classification Attributes
- Spend Classification Batch Analysis By Classification Statuses
- Spend Classification Batch Analysis Category Ranges
- Spend Classification Batch Analysis Influencers
- Spend Classification Batch Analysis Metrics
- Spend Classification Batch Keyword Analyses
- Spend Classification Batch Logs
- Spend Classification Batch Predicted Categories
- Spend Classification Batch Scoreboards
- Spend Classification Batch Statuses
- Spend Classification Batch Transaction Details
- Spend Classification Batch Transactions
- Spend Classification Batch Trends
- Spend Classification Batches
- Spend Classification Categories
- Spend Classification Controls
- Spend Classification Data Set Definitions
- Spend Classification Data Set Logs
- Spend Classification Data Set Taxonomies
- Spend Classification Data Set Transactions
- Spend Classification Data Sets
- Spend Classification Global Excluded Words
- Spend Classification Items List of Values
- Spend Classification Keyword Categories
- Spend Classification Knowledge Base Category Details
- Spend Classification Knowledge Base Keyword Details
- Spend Classification Knowledge Base Keywords
- Spend Classification Knowledge Base Logs
- Spend Classification Knowledge Base Metrics
- Spend Classification Knowledge Base Transactions
- Spend Classification Knowledge Bases
- Spend Classification Performance Summary Defaults
- Spend Classification Rules
- Spend Classification Ship-To Locations List of Values
- Spend Classification Summary by Categories
- Spend Classification Summary by Suppliers
- Spend Classification Summary From Sources
- Spend Classification Supplier Sites List of Values
- Spend Classification Supplier Summary by Categories
- Spend Classification Sustainability Rules
- Spend Classification Taxonomies
- Spend Classification Unclassified Transactions
- Spend Classification Unit Of Measures List of Values
- Summary of Mass Replacement Purchase Orders
- Supplier Eligibility
- Supplier Initiatives
- Supplier Negotiation Responses
- Disqualify a response
- Download response PDF
- Get all negotiation responses
- Get one negotiation response
- Attachments
- Lines
- Response Line Prices
- Response Lines Rank Summaries
- Sections
- Supplier Negotiation Response Lines
- Supplier Negotiations
- Add categories to the prompt to suggest requirements
- Assign a new user as a negotiation owner
- Complete a negotiation
- Create one amendment of a negotiation
- Create one negotiation
- Create one negotiation from a template
- Create one new round of a negotiation
- Delete a draft negotiation
- Generate a negotiation pdf for the specified viewType (Buyer/Supplier)
- Generate supplier recommendations not supported
- Generate text using generative AI
- Get all negotiations
- Get one negotiation
- Renumber negotiation lines
- Unlock a draft negotiation
- Unlock a sealed negotiation
- Unseal a sealed negotiation
- Update one negotiation
- Abstracts
- Attachments
- Award Attachments
- Collaboration Team Members
- Internal Flexfields
- Lines
- Negotiation Attachments
- Negotiation Lifecycle Activities
- Negotiation Owners List of Values
- Negotiation Recommended Suppliers
- Negotiation Variables
- Negotiation Versions
- Publish Negotiation Errors
- Response Currencies
- Scoring Teams
- Sections
- Sourcing Line Types List of Values
- Supplier Flexfields
- Supplier Negotiation Award Responses
- Suppliers
- Threads
- Large Object (LOB) Attributes - CoverPageText
- Large Object (LOB) Attributes - LinesInstructionText
- Large Object (LOB) Attributes - TermsInstructionText
- Large Object (LOB) Attributes - GeneralIntroductionText
- Large Object (LOB) Attributes - RequirementInstructionText
- Supplier News
- Supplier Qualification Areas
- Supplier Qualification Question Responses
- Supplier Qualification Questions
- Supplier Qualifications
- Get all qualifications
- Get one qualification
- Override one qualification outcome
- Revise one supplier qualification
- Update one qualification record
- Uptake new responses
- Attachments
- Flexfields for Supplier Qualifications
- Question Responses in Supplier Qualifications
- Supplier Registration Address Style Formats
- Supplier Registration Configurations
- Supplier Registration Options
- Supplier Registration Phone Country Codes
- Supplier Registration Questionnaire Responses
- Generate questionnaire
- Get all questionnaire response records
- Get one questionnaire response record
- Attachments
- Supplier Registration Questionnaire Response Sections
- Get all questionnaire response section records
- Get one questionnaire response section record
- Supplier Registration Questionnaire Section Responses
- Get all questionnaire section response records
- Get one questionnaire section response record
- Update one questionnaire section response record
- Attachments
- Supplier Registration Questionnaire Response Values
- Large Object (LOB) Attributes - QuestionText
- Large Object (LOB) Attributes - QuestionPlainText
- Supplier Registration Requests
- Delete one supplier registration request
- Generate a registration access code
- Get all supplier registration requests
- Get Loqate address details
- Get one supplier registration request
- Get tax identifier attributes for registration
- Get the company address from Oracle Fusion Cloud DataFox Data Management
- Get the details of your company from Oracle DataFox
- Manages a user session during supplier registration.
- Register a supplier
- Update a supplier registration request
- Update supplier registration attributes
- Validate registration access codes
- Validate supplier registration attributes
- Validate the registration context
- Validate the registration URL
- Addresses
- Create an address for a supplier registration request
- Delete an address for a supplier registration request
- Get all addresses for the supplier registration request
- Get one address for the supplier registration request
- Update an address for a supplier registration request
- Address Contacts
- Flexfields for Addresses in the Supplier Registration Request
- Attachments
- Bank Accounts
- Create one bank account for a supplier registration request
- Delete one bank account for a supplier registration request
- Get all bank accounts for the supplier registration request
- Get one bank account for the supplier registration request
- Update one bank account for a supplier registration request
- Attachments
- Business Classifications
- Create a business classification for the supplier registration request
- Delete a business classification for the supplier registration request
- Get all business classifications for the supplier registration request
- Get one business classification for the supplier registration request
- Update a business classification for the supplier registration request
- Attachments
- Contacts
- Create one supplier contact for a supplier registration
- Delete one supplier contact for a supplier registration
- Get all supplier contacts for a supplier registration
- Get one supplier contact for a supplier registration
- Update one supplier contact for a supplier registration
- Descriptive Flexfields
- Roles
- External Data Provider Identifiers
- Create associations between the supplier entity and the external data provider for suppliers
- Delete one association between the supplier entity and the external data provider
- Get all supplier entities associated with external data providers
- Get one supplier entity associated with an external data provider
- Update one association between the supplier entity and the external data provider
- Flexfields for Supplier Registration Requests
- Products and Services
- Suppliers
- Create one supplier
- Get all suppliers
- Get one supplier
- Retrieve scores
- Retrieve signals
- Submit supplier spend-authorization request
- Update one supplier
- Addresses
- Attachments
- Business Classifications
- Contacts
- Flexfields for Suppliers
- Global Flexfields for Suppliers
- Products and Services
- Sites
- Work Confirmations
- List of Values
- Buyers List of Values
- Certifying Agencies List of Values
- Descriptive Flexfield Contexts
- Generic Value Set Values
- Negotiation Statuses List of Values
- Procurement Business Units List of Values
- Procurement Cards List of Values
- Procurement Persons List of Values
- Project Task Completion Events List Of Values
- Purchase Orders List of Values
- Purchasing Document Styles List of Values
- Purchasing Hazard Classes List of Values
- Purchasing Line Types List of Values
- Purchasing UN Number List of Values
- Requisition Deliver-to Locations List of Values
- Spend Classification Business Units List of Values
- Spend Classification Suppliers List of Values
- Standard Lookups List of Values
- Supplier Negotiations List of Values
- Supplier Products and Services List of Values
- Supplier Registration Bank Branches List of Values
- Supplier Registration Banks List of Values
- Supplier User Roles List of Values
- Suppliers List of Values