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

Last updated on DECEMBER 05, 2019

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

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In this Document
Goal
Solution
References


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