Oracle Procurement
A collection of APIs for Oracle Procurement Cloud services, enabling procurement processes, supplier management, purchasing, and spend analysis.
Oracle Procurement publishes 1 API on the APIs.io network: REST API. Tagged areas include ERP, Procurement, Purchasing, Spend Management, and Suppliers.
Oracle Procurement’s developer surface includes getting-started guide, authentication, developer portal, support, and 3 more developer resources.
Kin Score
APIs 6
Individual APIs this provider publishes, each with its own machine-readable definition.
Oracle Procurement REST API
REST API for managing procurement operations including requisitions, purchase orders, and supplier information.
Purchase Orders API
Create, update, and manage purchase orders.
Requisitions API
Manage purchase requisitions and approval workflows.
Suppliers API
Access and manage supplier information, sites, and contacts.
Purchase Agreements API
Manage blanket purchase agreements and contract terms.
Receipts API
Record and manage receipt transactions for purchased goods and services.
Pricing Plans 1
Published pricing tiers and plan structures.
Rate Limits 1
Documented rate limits and quota policies.
Oracle Procurement Rate Limits
RATE LIMITSFinOps 1
Cost, billing, and metering signals for API financial operations.
Security Posture 1
Authentication, domain security, vulnerability disclosure, and trust-center signals.
Resources
Get Started 2
Portal, sign-up, and the first successful call
Build 1
SDKs, sample code, and the tooling you integrate with
Access & Security 2
Authentication, authorization, and security posture
Operate 2
Status, limits, changes, and where to get help