Bulk approve invoices of a particular invoice group all at a time in oracle fusion

Summary:

To bulk approve invoices of a particular invoice group in oracle fusion, oracle has provided an api to perform bulk action on tasks.

The api url link is,

https://docs.oracle.com/en/cloud/saas/applications-common/25a/farca/op-bpm-api-4.0-tasks-id-put.html.

How to make use of this to perform bulk action on all invoices related to particular invoice group.

Content (please ensure you mask any confidential information):

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

Oracle Fusion Cloud Applications24D (11.13.24.10.0)

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