how we can automate REST APIs

Content

Currently, In PPM Billing, There is no way to automatically release all approved invoices. It is a manual action.

We were looking for a way to automate the process and found a REST API, that releases a single approved invoce.

Now, In EBS, It is very easy to achieve., By writing a PL/SQL code, looping the approved invoices and calling the API for release invoices one by one. Then register the PL/SQL code as a conc request and schedule the conc request for automatically release the approved invoices.

Is it the same with REST API? Can we call this API in PL/SQL and loop through?