Lack of API to control the workflow approval process

Organization Name

Operador Nacional Do Sistema Eletrico ONS

Description

It's need an API to control the workflow approval process, in order to approve, reject, and start/submit an approval process regarding transactions from any module (Procurement, Payables, etc).

Nowadays, it's not possible to control this process out of the Oracle Cloud ERP.

Use Case and Business Need

Example:

Our customer has an internal IT team that is developing a Mobile App which is responsible to centralize approval notifications from several systems (CRM, ERP, Legacy Systems, etc etc). Thus, once the customer user logs at this Mobile App, he/she can visualize and approve/reject the approval notifications in just one place, instead accessing each system.