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Oracle API which will help approve / reject the PR/PO/BPA

edited Apr 7, 2025 10:30AM in Purchasing 2 comments

Summary:

Could you please provide us the API which will help to approve / reject the below.
PR to RFQ Approval
RFX Create Approval
RFQ Award Approval
Negotiation Plan Approval
Executive Summary Approval
BPA/CPA Approval
PR to PO Approval
PO Approval
Contract Approval
Invoice Approval

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Code Snippet (add any code snippets that support your topic, if applicable):

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