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EBS Requisition-to-Purchase-Order

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

Recipe · 4 steps

EBS Requisition-to-Purchase-Order

with Oracle E-Business Suite · Purchase Order Management

Convert an approved requisition into a purchase order for a supplier.

  1. Locate the approved requisition by number, returning the first match.
  2. Resolve the intended supplier by name, returning the first match.
  3. Create a standard purchase order for the resolved supplier and the requisitioned item.
  4. Read the created purchase order back by header identifier to confirm it persisted.
What you'll need to have ready
  • requisitionNumber: Requisition number to convert.
  • vendorName: Supplier name to resolve (supports wildcards).
  • itemId: Inventory item identifier to purchase.
  • quantity: Quantity to order.
  • unitPrice: Unit price.
  • currencyCode: Currency code.
For your developer

Arazzo workflow oracle-e-business-suite:requisition-to-purchase-order, 4 operations: getRequisitions → getSuppliers → createPurchaseOrder → getPurchaseOrderById. Specs on APIs.io.

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