My Oracle Support Banner

Unable To Populate Landed Cost Enabled And Reference Fields In Payable Invoice Payload (Doc ID 2499197.1)

Last updated on JULY 01, 2020

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.18.10.0 and later
Information in this document applies to any platform.

Goal

Customer has requirement to import payable invoices from our external system (OTM cloud) to ERP Cloud. As part of the invoice create, Customer needs to have landed cost enabled flag on AP Invoice and the related reference fields to be passed through web service. However, Customer is not seeing these field information as part of the payload.

 

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document
Goal
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.