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Get Started with Redwood: Oracle Cloud SCM and Purchasing

Purchase Requisition approval via rest api

in Purchasing 1 comment

Summary:

Purchase Requisition approval via rest api

Content (please ensure you mask any confidential information):

Ex: Purchase requisition has 3 level approval. Once PR is submitted for approval, it goes to approver A. User wants that notification goes to Approver A in third party application. Approver A approves PR in third party app, then PR gets approved in Oracle app and then approval goes to Approver B in third party application. User approves in third party application , then PR gets approved in Oracle fusion app and then approval goes to approver C. Approver C approves PR in third party app and PR gets finally approved in Oracle Fusion app.

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