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EBS Purchase Order Amendment

A 3-step recipe with Oracle E-Business Suite. We can help you get access.

Recipe · 3 steps

EBS Purchase Order Amendment

with Oracle E-Business Suite · Purchase Order Management

Locate a purchase order by number and revise one of its lines.

  1. Search for an approved purchase order matching the supplied number, returning the first match.
  2. Read the matched purchase order by header identifier to capture the line being amended.
  3. Submit the purchase order update revising the captured line with the new quantity, price, and need-by date.
What you'll need to have ready
  • poNumber: Purchase order number (segment1) to amend.
  • newQuantity: Revised line quantity.
  • newUnitPrice: Revised line unit price.
  • newNeedByDate: Revised need-by date in YYYY-MM-DD format.
For your developer

Arazzo workflow oracle-e-business-suite:amend-purchase-order, 3 operations: getPurchaseOrders → getPurchaseOrderById → updatePurchaseOrder. Specs on APIs.io.

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