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REST API For Voiding Payments And Have Questions On Invoices (Doc ID 2657887.1)

Last updated on JUNE 29, 2020

Applies to:

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


On : version, Manage Invoices-Audit Invoices

REST API for Voiding Payments and have questions on invoices

1) Can we assume that you cannot update the invoice to cancel it by digging down into the payment rest api

2) but we can use the call the following to get the invoice number.

3) To then cancel the invoice would we use the following with a Patch call

4) Do we just need to include the Cacelled by, Cancel Date, and Cancel flag fields in the call?


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