Invoice Validation Status Set To Draft After Update It Via REST API (Doc ID 2652219.1)

Last updated on OCTOBER 28, 2020

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.19.10.0 and later
Information in this document applies to any platform.

Goal

need to update some fields (ex. supplier and supplier site) on an Invoice previously loaded in the system with “Incomplete” status, using the Oracle Fusion Invoice REST API.

Fields were updated properly however, the validation status was set to Draft; cannot edit the invoices in the system or validate them.

Is there any option to change/unlock the Validation Status?

Solution

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In this Document

Goal

Solution

References

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Invoice Validation Status Set To Draft After Update It Via REST API (Doc ID 2652219.1)

Applies to:

Goal

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!