Approve a Requisition using code OR create a new workflow attribute
Hi,
I have a requirement where i need to approve a Purchase Requisition by PLSQL code.
I have the item_key of the approval workflow with me, from po requisition headers table.
Is there an API that can be used to approve a PR?
If not, is there a way to create a workflow attribute item for the item_type REQAPPRV?
Thanks,
Anoop