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Create and submit PPR using APIs or other automated means

edited Sep 5, 2024 10:19AM in Payables, Payments & Cash Management 1 comment

Summary:

Create and submit PPR using APIs or other automated means

Content (please ensure you mask any confidential information):

Since Oracle Fusion does not allow closing Payables without terminating
the pending PPRs. We want to automate the process of terminating and
creating PPRs with options to.
a) Terminate an existing PPR using an API or other means.
b) Create a PPR with template, supplier, selected invoices and submit for approvals using an API or other means.

Both of the above should send notifications to the requestor and all approvers.

Version (include the version you are using, if applicable):



Code Snippet (add any code snippets that support your topic, if applicable):

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