Oracle E-Business Suite Purchasing API
Purchase order, requisition, and supplier management
Oracle E-Business Suite Purchasing API is one of 24 APIs that Oracle E-Business Suite publishes on the APIs.io network, described by a machine-readable OpenAPI specification.
This API exposes 4 JSON Schema definitions.
Tagged areas include Purchasing. The published artifact set on APIs.io includes an OpenAPI specification, API documentation, a getting-started guide, an API reference, a JSON-LD context, and 4 JSON Schemas.
This API exposes 6 operations across 4 paths, and defines 10 schemas. It is described by OpenAPI 3.2.0, at version 12.2.0.
Requests are made against a single base URL, https://{instance}.oracle.com/webservices/rest.
Metadata
The identity and technical contract details declared by the specification.
Authentication & Security 2
Oracle E-Business Suite Purchasing API declares
2 security schemes
for authenticating requests.
It accepts HTTP basic authentication (basicAuth).
An API key is passed in the cookie as accessToken (tokenAuth).
basicAuth— HTTP Basic Authentication with Oracle EBS username and passwordtokenAuth— Token-based authentication using the ISG login access token
Paths & Operations 6
Across 4 paths, the API surfaces 6 operations — 4 GET, 1 POST, 1 PUT. Each is listed below with its method, path, parameters, and response codes.
Purchase order, requisition, and supplier management
Schemas 10
The contract defines 10 schemas that model the data the API accepts and returns. The most detailed are PurchaseOrder (21 properties), Supplier (15 properties), PurchaseOrderLine (14 properties), SupplierSite (11 properties). Each schema is shown below with its type and property counts.
Specification
The full machine-readable OpenAPI contract behind this narrative.
Source
More from Oracle E-Business Suite 12
Other APIs Oracle E-Business Suite publishes across the network.
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