My Oracle Support Banner

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 to 12.2 [Release 11.5 to 12.2]
Information in this document applies to any platform.


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?


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.