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:

• Procurement Document Numberings
• Purchasing Change Order Templates
• Purchasing Document Styles
• Purchasing Hazard Classes
• Purchasing Line Types
• Purchasing UN Numbers
• Supplier Content Map Sets List of Values
• Seller Negotiations 
• Seller Negotiation Bids 
• Active Seller Negotiations

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

• Purchase Requisitions
  • GET, POST, PATCH, and SUBMIT are now supported for credit line types.
• Draft Purchase Orders
  • Use the Recalculate Price custom action to derive the latest purchase order price from the associated blanket purchase agreement line.
  • Use the Duplicate custom action on the Lines child resource to duplicate purchase order lines.
• Purchase Agreements
  • Use the Renegotiate custom action to create a negotiation from a blanket purchase agreement.
  • Use the Enable or Disable Catalog Administrator Authoring custom action to give catalog administrators access to the blanket purchase agreement. Use the same custom action to disable access.
• Procurement Agents
  • Use the Get All Printers custom action to display all printers that are accessible from Oracle Analytics Publisher.
  • GET, POST and PATCH are supported for the new Flexfields for Procurement Agents child resource.
• Special Handling Types
  • POST and PATCH are supported for this resource.
• Supplier Negotiations
  • Use the Delete Negotiation custom action to delete a canceled negotiation.
• Draft Supplier Negotiation Responses
  • PATCH is supported for Retainage Rate and Maximum Retainage Amount attributes to capture supplier's proposed values on retainage for complex services.
• Supplier Negotiation Responses
  • GET is supported for Target Retainage Rate, Retainage Rate, Target Maximum Retainage Amount and Maximum Retainage Amount attributes.
• Supplier Negotiation Award Responses
  • Use the Reopen Award custom action to reopen finalized award decision. After reopening the finalized award, the award decision can be changed. Use the same custom action to reopen completed RFIs.
  • GET is supported for Target Retainage Rate, Retainage Rate, Target Maximum Retainage Amount and Maximum Retainage Amount attributes.
  • Use the Import Award Spreadsheet and Export Award Spreadsheet custom actions to export the award spreadsheet template and import award decision in either XML or CSV format.
• Supplier Negotiation Awards
  • Use the Add New Supplier Item in Item Relationship custom action to add the new supplier item from the awarded response to item master relationships.
• Supplier Negotiation Purchasing Documents
  • Use the Create Staged Purchasing Documents custom action to change the negotiation outcome from purchase order to agreements when finalizing award decision.
  • GET is supported for Target Retainage Rate, Retainage Rate, Target Maximum Retainage Amount and Maximum Retainage Amount attributes.

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 and configure

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

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

Access requirements

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