REST API Error When Creating Matched Payables Invoice AP-810721 (Doc ID 2616553.1)

Last updated on DECEMBER 02, 2022

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.19.07.0 and later
Information in this document applies to any platform.

When attempting to create a matched invoice through REST API,
the following error occurs.

ERROR

Action performed is not allowed for a matched invoice line. (AP-810721)

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In this Document

Symptoms

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