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Invoking 3rd Party Approval Engine - AP Invoice Approvals

Summary:


Content (please ensure you mask any confidential information):

Our client has requirement for complex approval rules, and we are facing few challenges in meeting the AP Invoice Approval requirement using Oracle BPM.

 

Hence, we are exploring an option where we can Create and Validate invoice in Oracle, upon approval initiation, invoke 3rd party approval rules engine for approvals and then integrated the approval outcome (APPROVE/REJECT) in Oracle AP invoice.

 

Has anyone worked on 3rd Party Approval engine solution in their past assignments OR does anyone have insight on how this can be achieved

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