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How to use APIs in Oracle BPM workflow

in Payables, Payments & Cash Management 2 comments

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):

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