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Unable to Retrieve a Specific Invoice Line for an Invoice Using the REST API for Invoices (Doc ID 2536442.1)

Last updated on OCTOBER 15, 2019

Applies to:

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


According to the following documentation, to get an invoice line, you must

enter the command as mentioned in the below document:




When entering the line number as simply "1", it does not work.

When entering the line number as "#1", it works.

Why is this not detailed in the documentation?



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