Thank you for supporting the Cloud Customer Connect Community in 2024. It's a gift to work with you!

Look back
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Oracle Payables Cloud: Need REST API details for invoice hold approval

in Payables, Payments & Cash Management 2 comments

Summary:

Hi,

We have a requirement to perform below actions on the AP Invoice hold approval notifications.

  1. Update approver group via REST API.
  2. Reassigning the notifications (single and bulk) via REST API.
  3. Requesting more information via REST API.

Currently the seeded BPM worklist is giving few options, but we have a requirement to create custom VBCS screen to perform above actions via REST API so that actions (approve/reject/release/withdraw/reassign) can be performed in bulk on the holds.

Please share the REST API details if you have are aware of this.

Appreciate if you can suggest some other option to view all AP invoices on hold and take below actions in bulk:

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!