PO Approval API
Dear community members,
I have a requirement to Approve/ Reject PO(Purchase Order) through API, due to this i have used "po_reqapproval_init1.start_wf_process" API, but this API is initializing PO Instead of Approving it.
I have also searched another API "PO_REQAPPROVAL_ACTION.APPROVE_DOC" but unable to find the syntax of this API. Any one has any idea??
Abid
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