Rest API for Oracle Banking Cash Management Cloud Service

Purchase Order Service API REST Endpoints

Instruments Receivables Services/Purchase Order Service API

This service provides APIs to perform purchse order operations.

Adds a new Purchase order: Method: post
Path: /service/v1/po/create
Authorise purchase order from conductor: Method: post
Path: /service/v1/po/authorizePo
Edit an existing authorised Purchase order: Method: post
Path: /service/v2/po/modify
Enrich the purchase order: Method: post
Path: /service/v1/po/enrichment
Existing purchase order: Method: get
Path: /service/v1/po
Get edit PO details: Method: post
Path: /service/v1/comparePOValuesOnEdit
Linked Purchase order by Invoice Ref No: Method: get
Path: /service/v1/linkedPoFromInvoice
Modify a existing authorised Purchase order: Method: post
Path: /service/v1/po/modify
Purchase order link program: Method: patch
Path: /service/v1/po/linkProgram
Purchase order link program: Method: patch
Path: /service/v2/po/linkProgram
Reject instruments: Method: post
Path: /service/v1/po/rejectPo
Retrieve and process the list of existing POs: Method: get
Path: /service/v1/processFutureDatedDisbursementPO
Retrieve the linked PO for a finance transaction: Method: post
Path: /service/v1/linkedPoFromFinance
Retrieve the list of PO finance: Method: get
Path: /service/v1/po/finances
Retrieve the list of POs: Method: get
Path: /service/v1/po/poInternalNumber
Retrieve the list of POs linked to the finance: Method: get
Path: /service/v1/po/linkedPOs/{financeRefNo}
Retrieve the list of purchase orders: Method: get
Path: /service/v1/getPoByTxnRef
Retrieve the purchase order finance info: Method: get
Path: /service/v1/poFinance/{financeRefNo}
Run purchase order acceptance job.: Method: get
Path: /service/v1/runPOAcceptanceJob