How to use APIs in Oracle BPM workflow
Summary: Hello All,
In Oracle BPM workflow, we want to use APIs to create custom condition for Invoice Approval rule.
Content (required): In Oracle BPM workflow, we need to configure an Invoice Approval rule with a condition for Invoice requester. The condition should work based on the Invoice requester's Department or Organization ID/Unit. We wanted to know if there are any APIs available in Oracle so that define a custom 'IF' condition based on the Invoice requester.
Version (include the version you are using, if applicable): 23C
Code Snippet (add any code snippets that support your topic, if applicable):