Integrate and Extend Procurement Using REST Resources

In this update, Oracle Fusion Cloud Procurement and Oracle Fusion Cloud Self Service Procurement deliver new and modified REST resources to enable and simplify integration with external systems.

New REST resources introduced in this update are:

  • Content Zones
  • Requisition Lifecycle Details
  • Compliance Checklists
  • Compliance Checklist Templates
  • Questionnaire Responses

The following REST resources were previously available, and have been updated:

  • Purchase Requisitions

    • Use the Price, Currency, or Amount attributes when performing a POST or PATCH action on a requisition line to override the blanket purchase agreement price.

    • The SUBMIT action now supports override requests for insufficient funds.

    • Use the Additional Contact Email attribute on requisition lines to assign supplier contacts for your requisitions and purchase orders by specifying their emails when these contacts don’t already exist in the supplier profile directory. 

  • Shopping Catalog Smart Form Details

    • Use the Product Type attribute to identify when to hide manufacturer and manufacturer part number on a smart form line. Only the product type of Goods can be used to provide manufacturer details on a smart form line.

You can use these new and modified REST resources to simplify integrations and support standards-based interoperability with your other applications and external systems.

Steps to Enable

Review the REST service definition in the REST API guides to leverage (available from the Oracle Help Center > your apps service area of interest > APIs & Schema). If you are new to Oracle's REST services you may want to begin with the Quick Start section.

Key Resources

Access Requirements

Refer to the Privileges section in the REST API for Oracle Fusion Cloud Procurement documentation, available on the Oracle Help Center.