Unable to reject an Expense Report using the processWFAction REST API
in Expenses
Summary:
I am trying to reject an Oracle Fusion Expense Report through the Expense Reports REST API using the processWFAction action.
REST API for Oracle Fusion Cloud Financials - Process a workflow action
The POST request contains the action Reject and a rejection comment. Although the API returns HTTP status 200 OK, the response body is {"result":"N"}, and the Expense Report remains unrejected. We need help understanding why the action returns N and confirming the correct API endpoint, payload, eligible report status, and required privileges for successfully rejecting an Expense Report.
Content (please ensure you mask any confidential information):
Version (include the version you are using, if applicable):
Tagged:
0