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:

  • Supplier Assessments in Supplier Portal
  • Supplier Qualifications in Supplier Portal
  • Supplier Qualification Question Responses in Supplier Portal

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

  • Purchase Requisitions
    • A GET action on the Summary Attributes child resource  now returns the RequisitionRecoverableTaxAmount attribute.
    • You can use the Distribute Project Costs custom action to distribute the costs applied to a project using award funding patterns.
    • POST, PATCH, and SUBMIT are supported for work order, work order operation sequence, and work order destination type.
  • Requisition Preferences
    • POST and PATCH are supported for work order, work order operation sequence, and work order destination type.
  • Shopping Catalog Item Details
    • The following child resources have been added. They represent information from the agreement line referenced by an item: 
      • Agreement Line Item DFF - Use this resource to GET the DFF (descriptive flexfield) information on the associated agreement line.
      • Agreement Line Price Breaks - Use this resource to GET the price breaks on the associated agreement line.
  • Requisition Processing Requests
    • You can add special handling requisition lines to an existing order.
  • Draft Purchase Orders
    • GET is supported for the following attributes: Amount Changed (at the header, line, schedule, and distribution level), Change Status (at the schedule level), and Rejected Reason (at the schedule level).
    • Use the Withdraw custom action to withdraw a purchase order or a change order.
  • Purchase Orders
    • Use the View PDF custom action to download PDF content of a purchase order in Base64 format.
    • Use the View Master Contract custom action to download PDF content of the master contract that's associated to the purchase order. The content is downloaded in Base64 format.
    • Use the Freeze custom action on purchase orders to prevent changes or additions while maintaining the ability to receive and match invoices against received schedules.
    • Use the Unfreeze custom action on purchase orders to revert the Freeze action.
    • Use the Firm custom action on purchase order schedules to give the buyer manual control over material replenishments.
    • Use the Unfirm custom action to revert the Firm action for a purchase order schedule.
  • Purchase Order Life Cycle Details
    • GET is supported for the following attributes:
      • On schedules: Receipt Date, Due Date, Open to Invoice, Secondary UOM, Received in Secondary, Ordered in Secondary
      • On shipments: Receipt Date
      • On receipts: Return for Credit, Shipment Number, Secondary UOM, Received in Secondary
      • On invoices: Invoice Type

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.