Rest API for Oracle Banking Cash Management

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
Get PO details by PO internal number: Method: get
Path: /service/v1/getPOHistoricalStatus
Linked purchase order by Invoice reference number: Method: get
Path: /service/v1/linkedPoFromInvoice
Modify a existing authorised Purchase order: Method: post
Path: /service/v1/po/modify
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 list of purchase orders: Method: get
Path: /service/v1/getPoByTxnRef
Retrieve the list of purchase orders: Method: get
Path: /service/v1/po/poInternalNumber
Run purchase order acceptance job: Method: get
Path: /service/v1/runPOAcceptanceJob