Home » Applications » Oracle Fusion Apps & E-Business Suite » Script/API to find approval path... (R12)
icon13.gif  Script/API to find approval path... [message #590538] Fri, 19 July 2013 03:01
Messages: 23
Registered: August 2010
Location: Adelaide, Australia
Junior Member
Is there a script or API that can be used to determine the approval path a requisition will take?
So i.e. You provide the starting position/person, and the account combination and dollar value, and the script/API pulls out the approval path?

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