External RFQ Approval

Summary:

The customer requires integration between an external application and Oracle Fusion Procurement through REST APIs. RFQ (Request for Quotation) transactions will be created and managed in SAP as the source system. Once the transactions are ready for approval, External application will transmit the approval-related information to Oracle Fusion Procurement via REST APIs. Oracle Fusion will then initiate and manage the approval workflow based on the approval rules and configurations defined within Fusion Procurement. The approval status, outcomes, and related updates can subsequently be communicated back to External application as required to ensure synchronization between the two systems. Is it