Turn your customer's Oracle Supplier Portal into an API

What you can build on the Supplier Portal

• Get orders pending acknowledgment

  Build this

  Searches Orders in the Supplier Portal work area for purchase orders and change orders in the status Pending Supplier Acknowledgment.

  Takes

  Nothing

  Returns

  Order number, order date, buyer, description, amount, currency, status, whether it is a change order

• Check the status of purchase orders

  Build this

  Looks up the orders you name under Orders and reads each one's status, such as Open, Rejected or Pending Change Approval.

  Takes

  Order numbers

  Returns

  Order number, status, change order pending, amount, currency

• Read unread notifications

  Build this

  Reads the Notifications section of the Supplier Portal home page and the unread messages it lists.

  Takes

  Nothing

  Returns

  Unread count, subject, received date, related document

• Accept or reject a purchase order

  Build this

  Opens an order pending acknowledgment on the Acknowledge Document page and accepts it, which moves it to Open, or rejects it, which moves it to Rejected.

  Takes

  Order number, accept or reject

  Returns

  Order number, action taken, new status

Automate the Supplier Portal with a workflow

A workflow runs your methods as one process, with nobody at the screen. A schedule or a call from your own system starts it, the steps run in order, and the result arrives in your inbox or in the systems you already use.

• New purchase orders waiting for your acknowledgment

  Build this

  Starts

  Every weekday at 7:00

  Step 1

  Get the orders in Pending Supplier Acknowledgment from your customer's Supplier Portal.

  Step 2

  Keep the orders that were not there on the last run.

  Step 3

  Email you the list with order number, buyer, order date and amount.

• Buyer decisions on your proposed changes, sent to your ERP

  Build this

  Starts

  Every weekday at 14:00

  Step 1

  Check the status of the orders you proposed changes to.

  Step 2

  Keep the orders whose status changed since the last run, for example to Open or back to Pending Supplier Acknowledgment.

  Step 3

  Post order number, old status and new status to your ERP webhook.

• Morning digest of portal notifications

  Build this

  Starts

  Every weekday at 8:00

  Step 1

  Read the unread notifications on the Supplier Portal home page.

  Step 2

  Stop when there are none, otherwise group them by document with an AI step.

  Step 3

  Email you the digest with subject, received date and document.

You can run a workflow by hand on every plan, Free included. Schedules and webhook triggers come with the paid plans, from $29 a month.

Once built, one call from your code

Once you have built a method, it is one POST to /v1/runs from your backend, or a tool an AI agent calls over MCP. This is what “Get orders pending acknowledgment” would look like.

curl https://api.fous.com/v1/runs \
  -H "Authorization: Bearer $FOUS_API_KEY" \
  -H "Content-Type: application/json" \
  -d '{
    "method": "acme.fa.oraclecloud.com/get_orders_pending_acknowledgment",
    "input": {}
  }'

{
  "status": "completed",
  "data": {
    "orders": [
      {
        "order_number": "US164820",
        "order_date": "2026-11-10",
        "buyer": "Globex Procurement",
        "description": "Stainless fasteners, Q1 replenishment",
        "amount": 12480,
        "currency": "USD",
        "status": "Pending Supplier Acknowledgment",
        "change_order": false
      }
    ]
  }
}

An example with invented data, not a ready-made endpoint. The method exists in your organization once you build it, and its name, inputs and fields follow your request.

The Supplier Portal’s own options

What you can automate as a supplier is set up by each buying company in its own Oracle Fusion Cloud instance. Oracle documents B2B messaging through Oracle Business Network for orders, change and cancel orders, advance ship notices and invoices, a spreadsheet task to acknowledge order schedules in bulk, and a Purchase Order web service your customer may implement.

Read on November 12, 2026: Supplier Acknowledgment of Purchasing Documents, B2B Document Sharing with Oracle Business Network, Redwood Oracle Supplier Portal Home Page.

Signing in to the Supplier Portal

Your customer's supplier administrator creates your user account, and you receive an email with your user name and a temporary password for the Supplier Portal. Each customer runs its own instance, so you have one account per customer. With Fous you sign in once through that portal's own sign-in with your own account: the login is sealed with AES-256, never returned by the API or written to logs.

Worth knowing

One portal and one account per customer

Each buying company runs its own instance and sends you its own address and account. A method works on one customer's portal, so you build one for each customer you serve.

Your roles and data access set what you see

Your customer assigns job roles that decide which pages and tasks you get, and data access at Supplier or Supplier Site level. Site-level access shows only those sites' transactions.

Proposing a change holds the order

Editing an order during acknowledgment submits a change order and moves the order to Pending Change Approval. If the buyer rejects it, the order goes back to Pending Supplier Acknowledgment.

Rejected schedules are canceled

When you partially accept an order, the schedules you reject are canceled, and an order line rejected during acknowledgment is canceled too. Accepting moves the order to Open.

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