Oracle E-Business Suite Purchasing API

Purchase order, requisition, and supplier management

Business capability
Purchase Order Management BC-500.30

Operations 6

GET /po/purchaseOrders Retrieve Purchase Orders #
POST /po/purchaseOrders Create a Purchase Order #
GET /po/purchaseOrders/{poHeaderId} Retrieve a Specific Purchase Order #
PUT /po/purchaseOrders/{poHeaderId} Update a Purchase Order #
GET /po/requisitions Retrieve Purchase Requisitions #
GET /po/suppliers Retrieve Suppliers #

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OpenAPI Specification

oracle-e-business-suite-purchasing-api-openapi.yml Raw ↑
openapi: 3.2.0
info:
  title: Oracle EBS Supply Chain Management Purchasing API
  description: RESTful APIs for Oracle E-Business Suite supply chain management modules including Purchasing, Order Management, Inventory, and Logistics. These PL/SQL APIs are deployed as REST services through the Integrated SOA Gateway.
  version: 12.2.0
  contact:
    name: Oracle Support
    email: support@oracle.com
    url: https://support.oracle.com
  license:
    name: Oracle Proprietary
    url: https://www.oracle.com/legal/terms/
  x-logo:
    url: https://www.oracle.com/a/ocom/img/oracle-logo.svg
servers:
- url: https://{instance}.oracle.com/webservices/rest
  description: Oracle EBS ISG REST endpoint
  variables:
    instance:
      default: ebs-host
      description: The Oracle EBS instance hostname
tags:


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# Full source: https://raw.githubusercontent.com/api-evangelist/oracle-e-business-suite/refs/heads/main/openapi/oracle-e-business-suite-purchasing-api-openapi.yml