Automate Journal Batch "Reserve Funds" and "Approve"
We are bringing in some journal entries data into Oracle General Ledger from other system, the JE source is "Approval" required.
We have a request to investigate whether it is possible to automate "Reserve Funds" and "Approve" processes (similar to the two buttons on journal entries form below), so that once the JE are imported, the approver will get approval request email without having someone click "Reserve Funds" and "Approve" buttons. I know Oracle GL has APIs for programmatically import and posting journals, I wonder whether there are similar APIs or approaches that can be used for programmatically reserving funds and approving journal batch.