My Oracle Support Banner

REST API receivablesInvoices Doesn't Allow to update the BankAccountNumber (Doc ID 2511159.1)

Last updated on DECEMBER 02, 2022

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.13.19.01.0 and later
Information in this document applies to any platform.

Goal

On : 11.13.19.01.0 version, Billing - Transaction


User is trying to change the BankAccountNumber on an invoice using the /fscmRestApi/resources/latest/receivablesInvoices REST API.
When run the PATCH method passing the BankAccountNumber value, it seems to work.
If I look at the result I see the correct value in the BankAccountNumber, but when I open the transaction using the UI, I see that the Bank Account is not changed.

 

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
References


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