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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 and later
Information in this document applies to any platform.


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?


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