Q] Want to know how to define the parameters of po_reqapproval_init1.start_wf_process API

Hi Gurus.

I was asked by customers the usage of parameters of the API.

They are planning to develop the interface system between their externa system and EBS Procurment. Below is the question while they are doing that.

1. They create a Standard Purchase Order using PDOI.
2. They miss the variance account and accrual account in the po_distributions_interface.
3. The Purchase Order is created but the approval process is ended with validation failed.
4. Due to the error in the approval process, So, the Purchase Order status is INCOMPLETED.
5. They correct the variance and accrual account id for the PO
6. They resubmit the Approval Process using po_reqapproval_init1.start_wf_process API.