PO Creation API in EBS R12.2.X
This BLOG provides a step-by-step approach to creating a Purchase Order (PO) API in Oracle E-Business Suite (EBS). The API automates the conversion of approved purchase requisitions into purchase orders using PL/SQL procedures. /* Formatted on 3/26/2025 3:56:31 PM (QP5 v5.269.14213.34769) */ DECLARE l_return_status VARCHAR2 (1); l_msg_count NUMBER; l_msg_data VARCHAR2 (5000); l_num_lines_processed NUMBER; l_document_number po_headers_all.segment1%TYPE; l_document_id NUMBER; l_msg VARCHAR2 (5000); l_msg_index_out NUMBER; v_item_key Varchar2(100); ...