1.

API to retrieve the receipt information from Oracle ERP

https://epeitest.fa.ap2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivingReceiptRequests?
onlyData=true&orderBy=LastUpdateDate:desc&totalResults=true&limit=500&offset=0

Output

{
"HeaderInterfaceId": 300000016966740,
"ASNType": "STD",
"CreatedBy": "anand.dvt",
"CreationDate": "2023-01-30T11:34:58.222+00:00",
"LastUpdateDate": "2023-01-30T11:35:01.157+00:00",
"LastUpdatedBy": "anand.dvt",
"ReceiptSourceCode": "VENDOR",
"TransactionDate": null,
"ShipmentNumber": null,
"ReceiptNumber": "6257",
"ReceiptHeaderId": 872074,
"VendorName": "JMR Infotech Middle East FZC",
"VendorNumber": "19961",
"VendorId": 300000004877139,
"VendorSiteCode": "India",
"VendorSiteId": 300000004877188,
"BusinessUnitId": null,
"BusinessUnit": null,
"OrganizationCode": "AMRET_ORG",
"OrganizationId": 300000001617324,
"ShippedDate": null,
"ExpectedReceiptDate": null,
"FreightTerms": null,
"FreightCarrierId": null,
"FreightCarrierName": null,
"NumberOfPackingUnits": null,
"BillOfLading": null,
"WaybillAirbillNumber": null,
"PackingSlip": null,
"PackagingCode": null,
"SpecialHandlingCode": null,
"TarWeight": null,
"TarWeightUOMCode": null,
"TarWeightUnitOfMeasure": null,
"NetWeight": null,
"NetWeightUOMCode": null,
"NetWeightUnitOfMeasure": null,
"Comments": null,
"CustomerPartyName": null,
 "CustomerPartyNumber": null,
"CustomerId": null,
"EmployeeName": "Anand, Dvt",
"EmployeeId": 300000012407307,
"FromOrganizationCode": null,
"FromOrganizationId": null,
"RMASourceSystemId": null,
"RMASourceSystemName": null,
"GroupId": 900162,
"ProcessingStatusCode": "SUCCESS",
"GLDate": null,
"InvoiceDate": null,
"InvoiceNumber": null,
"TotalInvoiceAmount": null,
"FreightAmount": null,
"TaxAmount": null,
"PaymentTermsId": null,
"PaymentTermsName": null,
"CurrencyCode": null,
"InsertAndProcessFlag": "false",
"ReturnStatus": null,
"SaveAndSubmitFlag": "false",
"ExternalSystemTransactionReference": null
},

2. API to retrieve the invoice information from Oracle ERP

https://epeitest.fa.ap2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/invoices?
onlyData=true&orderBy=LastUpdateDate:desc&totalResults=true&limit=500&offset=0

Output

{
"items": [
{
"InvoiceId": 477015,
"InvoiceNumber": "10012-100000068852569",
"InvoiceCurrency": "USD",
"PaymentCurrency": "USD",
"InvoiceAmount": 888.88,
"InvoiceDate": "2022-10-01",
"BusinessUnit": "AMRET BU",
"Supplier": "ACE",
"SupplierNumber": "10095",
"ProcurementBU": null,
"SupplierSite": "Phnom Penh",
"RequesterId": null,
"Requester": null,
"InvoiceGroup": null,
"ConversionRateType": null,
"ConversionDate": null,
"ConversionRate": null,
"AccountingDate": "2022-10-01",
"Description": "Test Lease2:USD LEASE ACCOUNTING BOOK",
"DeliveryChannelCode": null,
"DeliveryChannel": null,
"PayAloneFlag": false,
"InvoiceSourceCode": "Oracle Assets",
"InvoiceSource": "Assets",
"InvoiceType": "Standard",
"PayGroup": "OTHERS",
"InvoiceReceivedDate": null,
"PaymentReasonCode": null,
"PaymentReason": null,
"PaymentReasonComments": null,
"RemittanceMessageOne": null,
"RemittanceMessageTwo": null,
"RemittanceMessageThree": null,
"PaymentTerms": "Net 15",
"TermsDate": "2022-10-01",
"GoodsReceivedDate": null,
"PaymentMethodCode": "AMRET_CASH",
"PaymentMethod": "Cash",
"SupplierTaxRegistrationNumber": null,
"FirstPartyTaxRegistrationId": null,
"FirstPartyTaxRegistrationNumber": null,
"LegalEntity": "AMRET PLC.",
"LegalEntityIdentifier": "00005981",
"LiabilityDistribution": "10.9999.999.3811010003.9999.999.999.999.99.999.999",
"DocumentCategory": null,
"DocumentSequence": null,
"VoucherNumber": null,
"ValidationStatus": "Not validated",
"ApprovalStatus": "Required",
"PaidStatus": "Unpaid",
"AccountingStatus": "Unaccounted",
"ApplyAfterDate": null,
"CanceledFlag": false,
"AmountPaid": 0,
"BaseAmount": null,
"PurchaseOrderNumber": null,
"Party": "ACE",
"PartySite": "Phnom Penh",
"ControlAmount": null,
"DocumentFiscalClassificationCodePath": null,
 "TaxationCountry": "Cambodia",
"RoutingAttribute1": null,
"RoutingAttribute2": null,
"RoutingAttribute3": null,
"RoutingAttribute4": null,
"RoutingAttribute5": null,
"AccountCodingStatus": "Not required",
"BudgetDate": "2022-10-01",
"FundsStatus": "Not attempted",
"CanceledDate": null,
"CanceledBy": null,
"UniqueRemittanceIdentifier": null,
"UniqueRemittanceIdentifierCheckDigit": null,
"CreationDate": "2023-01-12T13:15:42+00:00",
"CreatedBy": "anand.dvt",
"LastUpdatedBy": "anand.dvt",
"LastUpdateDate": "2023-01-12T13:15:42+00:00",
"LastUpdateLogin": "F2108457915D3C96E0531C9CF20A9305",
"BankAccount": null,
"SupplierIBAN": null,
"ExternalBankAccountId": null,
"BankChargeBearer": null,
"SettlementPriority": null,
"ReferenceKeyOne": "100000068849804",
"ReferenceKeyTwo": "USD LEASE ACCOUNTING BOOK",
"ReferenceKeyThree": "24274",
"ReferenceKeyFour": null,
"ReferenceKeyFive": "100000068852569",
"ProductTable": "FA_LEASES",
"ImageDocumentNumber": null
},

3. API to create an asset in fixed asset module of Oracle ERP

https://epei-test.fa.ap2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/erpintegrations

Output

"OperationName": "processTransaction-addAsset",
"ParameterList": "{P_BOOK_TYPE_CODE: USD ACCOUNTING BOOK,PX_ASSET_NUMBER:
NEWAD1234,P_DESCRIPTION: Dell Inspiron,P_MANUFACTURER_NAME: Dell,P_MODEL_NUMBER:
1500,P_ASSET_TYPE: CAPITALIZED,P_CATEGORY_ID: 300000003036041,P_DATE_PLACED_IN_SERVICE:
'2022-11-10', P_COST : 15000,P_TRX_ATTRIBUTE1:d,
P_TRX_ATTRIBUTE2:d,P_D_TRX_ATTRIBUTE1:d,P_D_TRX_ATTRIBUTE2:d,P_DISTRIBUTION_ID_TBL:'',
P_ASSIGNED_TO_TBL:'',P_UNITS_ASSIGNED_TBL:'1',P_TRANSACTION_UNITS_TBL:'',P_EXPENSE_CCID_T
BL:'300000007018007',P_LOCATION_CCID_TBL:
'300000002773367',P_ASSET_KEY_CCID:'300000005078573'}"
}