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.

The new REST resources introduced in this update are:

  • Purchase Order Life Cycle Details
  • Purchasing Document Versions

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

  • Purchase Requisitions
    • GET, POST, PATCH, and SUBMIT are supported for the tax-determinant attributes. However, the following attributes aren't yet supported: Location of Final Discharge, First-Party Registration, and User-Defined Fiscal Classification.
    • Use the Marketplace Item ID to create a requisition line referencing extended Oracle Healthcare Marketplace item. When the Marketplace Item ID is available in the request payload and isn't null, then the price attribute must have a value of 0.
  • Requisition Lifecycle Details
    • GET is now supported for a user who is a requester on a requisition.
  • Purchase Orders
    • Use the Generate Highlights custom action to have AI create a summary of the products and services on your purchase order.
    • GET is now supported for the following attributes (to support the redesigned View Purchase Order page):
      • Header attributes: Ship-to Location ID, Ship-to Location Code, Ship-to Location Address, Requester ID, Requester Display Name, Buyer Display Name, Progress Payment Flag, Purchase Basis, Document Style, Document Style ID, Conversion Rate, Conversion Rate Date, Requisition, Source Agreement, Sales Order, Negotiation, Supplier Communication Method Code, and Supplier Contact Display Name.
      • Line attributes: Negotiation, Negotiation ID, Negotiation Line, and Credit Flag.
      • Schedule attributes: Shipping Method, Ship-to Customer Location, and Ship-to Customer Location ID.
      • Distribution attributes: Status, Status Code, Percentage, Conversion Rate Type, and Requester Display Name.
  • Purchase Order Schedules
    • GET is now supported for the following attributes (to support the redesigned View Purchase Order page): Line Number Schedule Number, Item Or Schedule Description, and Due Date.
  • Purchase Agreement Import Requests
    • GET and POST are supported for the following attributes: Reprice Open Orders, Initiate Retroactive Pricing Upon Approval, and Use Ship-to Location.
  • Supplier Negotiations
    • Use the Complete Negotiation custom action to mark the negotiation as completed after award.

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.