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EBS EDI Outbound Purchase Order

A 4-step recipe with Oracle E-Business Suite. We can help you get access.

Recipe · 4 steps

EBS EDI Outbound Purchase Order

with Oracle E-Business Suite · Purchase Order Management

Raise a PO, resolve its trading partner, and extract it as outbound EDI.

  1. Create a standard purchase order for the supplier with a single line.
  2. Resolve the supplier as an EDI trading partner by name, returning the first match.
  3. Initiate an outbound purchase order (POO) EDI extraction for the resolved trading partner over the supplied date range.
  4. List outbound POO transactions for the trading partner to confirm the extraction was queued and capture its processing status.
What you'll need to have ready
  • vendorId: Supplier/vendor identifier for the purchase order.
  • vendorSiteId: Supplier site identifier.
  • currencyCode: Currency code for the order.
  • itemId: Inventory item to order.
  • quantity: Quantity to order.
  • unitPrice: Unit price.
  • tradingPartnerName: Trading partner name matching the supplier (supports wildcards).
  • dateFrom: Extraction date range start in YYYY-MM-DD format.
  • dateTo: Extraction date range end in YYYY-MM-DD format.
For your developer

Arazzo workflow oracle-e-business-suite:extract-outbound-po, 4 operations: createPurchaseOrder → getTradingPartners → extractOutboundTransaction → getOutboundTransactions. Specs on APIs.io.

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