Oracle Procurement
A collection of APIs for Oracle Procurement Cloud services, enabling procurement processes, supplier management, purchasing, and spend analysis.
6 APIs
0 Features
ERPProcurementPurchasingSpend ManagementSuppliers
APIs
Oracle Procurement REST API
REST API for managing procurement operations including requisitions, purchase orders, and supplier information.
Purchase Orders API
Create, update, and manage purchase orders.
Requisitions API
Manage purchase requisitions and approval workflows.
Suppliers API
Access and manage supplier information, sites, and contacts.
Purchase Agreements API
Manage blanket purchase agreements and contract terms.
Receipts API
Record and manage receipt transactions for purchased goods and services.
Resources
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Getting Started
Getting Started
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Authentication
Authentication
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Portal
Portal
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Support
Support
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Status
Status