G-Invoicing for Servicing Agencies - EBS (MOSC)

MOSC Banner

Creating an auto approved SFO/Agreement using APIs

We are getting agreement related data from the external system in a file and we need to use this data to create SFOs and IGT agreements with 'approved' status. we want to automate this process and create auto approved agreement without manually approving the agreement through workflow. wondering if anyone knows or processed auto approved SFO agreements using oracle provided APIs. standard APIs code suggest, all igt agreements require approval.

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center