Submit an Internally Managed Requisition for Approval

Typically, once you create a requisition with your required data, the next step is to submit the requisition for further processing. You can submit incomplete purchase requisitions for approval. The approvals workflow is by-passed if the requisition is externally managed.

Submit a Requisition

Prerequisite

Launch the GET request to get the requisition header ID of the requisition to submit it.

Example URL

Use this resource URL format:

POST

cURL Command

curl -u username:password -X POST -H "Content-Type: application/vnd.oracle.adf.action+json" -d 'request payload' "https://servername/fscmRestApi/resources/version/purchaseRequisitions/purchaseRequisitionsUniqID"

Example Request

Here's an example of the request body in JSON format:

{
"name":"submitRequisition",
"parameters":[]
}

Example Response

Here's an example of the response body in JSON format:

{
	"result": "SUCCESS"
}