Payables and Cash Management - EBS (MOSC)

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PLSQL API to approve AP Invoices and AP Expenses

edited Nov 19, 2019 4:00AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hi all,

We have a requirement where we need to create a PLSQL Package to approve and reject Workflow Notifications of AP Invoices and AP Expenses. For Reject I used AP_WORKFLOW_PKG.process_doc_rejection and it served the purpose but similarly, if I user AP_WORKFLOW_PKG.process_doc_approval to approve AP Invoice, I am getting the below Error.

ORA-20001: The name parameter in the approver record is null. The name parameter should have a not-null value for an approver record.

This is an urgent requirement. Can anyone please help me with this?

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