Rest API for Oracle Banking Cash Management

Purchase Order Service API REST Endpoints

Instruments Receivables Services/Purchase Order Service API

This service is for 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
Enrich the purchase oder with necessary fields for creation: Method: post
Path: /service/v1/po/enrichment
Modify a existing authorised Purchase Order: Method: post
Path: /service/v1/po/modify
Purchase Order Link Program: Method: patch
Path: /service/v1/po/linkProgram
Reject instruments: Method: post
Path: /service/v1/po/rejectPo
Retrieves the List of purchase order linked to the finance: Method: get
Path: /service/v1/po/linkedPOs/{financeRefNo}
Retrieves the purchase order finance info for a particular purchase order: Method: get
Path: /service/v1/poFinance/{financeRefNo}
Runs purchase order acceptance job: Method: get
Path: /service/v1/runPOAcceptanceJob
Search for an existing purchase order: Method: get
Path: /service/v1/po