Is There An API To Submit Incomplete PO's, Releases And Requisitions For Approval?
(Doc ID 1326541.1)
Last updated on MARCH 19, 2024
Applies to:
Oracle Purchasing - Version 11.5.10.2 to 12.2 [Release 11.5 to 12.2]Information in this document applies to any platform.
Goal
Purchasing documents, such as purchase orders, releases and requisitions, can be in Incomplete status (after importing them, or resetting them using a reset script such as poxrespo.sql, poresrel.sql or poresreq.sql for instance). In some cases there is a requirement to approve these documents from the backend. As no item type and item key have been generated yet, the workflow cannot be launched by retrying it, as for instance via <Note 458216.1>.
Is there an API available to submit PO's, releases and requisitions for approval from the backend?
Solution
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In this Document
| Goal |
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