REST API for Oracle Fusion Cloud Procurement

Draft Purchase Orders REST Endpoints

Draft Purchase Orders

A document that controls the purchase of goods or services that have been created but not yet communicated to the supplier. You must have the necessary roles and privileges to access these documents. Refer to the Job Roles and Privileges and Status Codes topics for additional details.

Accept or reject one requester change: Method: post
Path: /fscmRestApi/resources/11.13.18.05/draftPurchaseOrders/{draftPurchaseOrdersUniqID}/action/processRequesterChanges
Add contract terms to a business document: Method: post
Path: /fscmRestApi/resources/11.13.18.05/draftPurchaseOrders/{draftPurchaseOrdersUniqID}/action/addContractTerms
Apply latest terms to a business document: Method: post
Path: /fscmRestApi/resources/11.13.18.05/draftPurchaseOrders/{draftPurchaseOrdersUniqID}/action/applyLatestTemplate
Calculate tax and derive charge account: Method: post
Path: /fscmRestApi/resources/11.13.18.05/draftPurchaseOrders/{draftPurchaseOrdersUniqID}/action/calculateTaxAndAccounting
Cancel one change order: Method: post
Path: /fscmRestApi/resources/11.13.18.05/draftPurchaseOrders/{draftPurchaseOrdersUniqID}/action/cancelChangeOrder
Change contract source on a business document: Method: post
Path: /fscmRestApi/resources/11.13.18.05/draftPurchaseOrders/{draftPurchaseOrdersUniqID}/action/changeContractSource
Check funds availability: Method: post
Path: /fscmRestApi/resources/11.13.18.05/draftPurchaseOrders/{draftPurchaseOrdersUniqID}/action/checkFunds
Create one header: Method: post
Path: /fscmRestApi/resources/11.13.18.05/draftPurchaseOrders
Delete an incomplete change order: Method: post
Path: /fscmRestApi/resources/11.13.18.05/draftPurchaseOrders/{draftPurchaseOrdersUniqID}/action/deleteChangeOrder
Delete one header: Method: delete
Path: /fscmRestApi/resources/11.13.18.05/draftPurchaseOrders/{draftPurchaseOrdersUniqID}
Distribute project costs: Method: post
Path: /fscmRestApi/resources/11.13.18.05/draftPurchaseOrders/{draftPurchaseOrdersUniqID}/action/distributeProjectCosts
Download PDF content of one purchase order: Method: post
Path: /fscmRestApi/resources/11.13.18.05/draftPurchaseOrders/{draftPurchaseOrdersUniqID}/action/viewPDF
Download PDF content of the master contract: Method: post
Path: /fscmRestApi/resources/11.13.18.05/draftPurchaseOrders/{draftPurchaseOrdersUniqID}/action/viewMasterContract
Get all draft purchase orders: Method: get
Path: /fscmRestApi/resources/11.13.18.05/draftPurchaseOrders
Get one draft purchase order: Method: get
Path: /fscmRestApi/resources/11.13.18.05/draftPurchaseOrders/{draftPurchaseOrdersUniqID}
Integrate Docusign workflows for e-signature process of one PO: Method: post
Path: /fscmRestApi/resources/11.13.18.05/draftPurchaseOrders/{draftPurchaseOrdersUniqID}/action/eSign
Remove contract terms from a business document: Method: post
Path: /fscmRestApi/resources/11.13.18.05/draftPurchaseOrders/{draftPurchaseOrdersUniqID}/action/removeContractTerms
Submit one draft purchase order: Method: post
Path: /fscmRestApi/resources/11.13.18.05/draftPurchaseOrders/{draftPurchaseOrdersUniqID}/action/submit
Update all lines: Method: post
Path: /fscmRestApi/resources/11.13.18.05/draftPurchaseOrders/{draftPurchaseOrdersUniqID}/action/updateAllLines
Update one header: Method: patch
Path: /fscmRestApi/resources/11.13.18.05/draftPurchaseOrders/{draftPurchaseOrdersUniqID}
Validate one draft purchase order: Method: post
Path: /fscmRestApi/resources/11.13.18.05/draftPurchaseOrders/{draftPurchaseOrdersUniqID}/action/validateDocument
Withdraw one purchase order or change order: Method: post
Path: /fscmRestApi/resources/11.13.18.05/draftPurchaseOrders/{draftPurchaseOrdersUniqID}/action/withdraw