Hello, I am working on integrating Purchase Order Processing with one of our vendors electronically, thru an integration tool (BizTalk).I have queried out the PO data that I need to transmit, and for invoices I intend to use the ReceiveEInvoice Web Service/BizAPI.But I would also like to automate the Register Purchase Order Arrivals and the Reporting Reserved Quantities as picked thought the Quick Order Flow Handling, as the vendor will be providing a ‘shipments’ payload. Before I open up the Debug Console and manually do those steps capturing the PL/SQL to replicate in my own PL/SQL package called from my integration tool, is anyone aware of any webservice or BizAPI call that I could utilise for this?Or any other advice or suggestions on this task?Thank-youRegardsPaul
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