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AP invoice approval using /bpm/api/4.0/task - unable to find ap invoice WF task number/id in WFTASK

in Payables, Payments & Cash Management 2 comments

Summary:

Hi Team,

We have a requirement to approve/reject AP invoice tasks via automation, so we can do that via using /bpm/api/4.0/task api, but for this we need the WF task details, but post transaction console the WF task number and id is not available in FA_FUSION_SOAINFRA.WFTASK table, so is there any way we can still use the above-mentioned/bpm/api/4.0/task for approve/reject AP invoice workflow via APIs.

Thanks,

Rahul

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R13, 24B

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