Oracle Fusion : Account payables: Soap Based Invoice creation workflow

Summary:

SOAP XML based invoices approval workflow

Content (please ensure you mask any confidential information):

Hi Team,

We are creating the Non-PO based invoices via SOAP webservice.

Just like isupplier NON-PO based invoices workflow which is: Invoices submitted by supplier via supplier portal > Requestor Queue to approve > AP team queue to edit and make necessary changes > Regular workflow.

We need same workflow for SOAP XML based invoices i.e. it first go to Requestor for approval, if approved by requestor it would come to AP queue for editing and then follow regular workflow.

Please suggest about the feasibility and steps to follow.