Unable To Create The Manual Payment Using REST API For Refund Invoice Generated From AR
(Doc ID 2662424.1)
Last updated on OCTOBER 14, 2023
Applies to:
Oracle Fusion Payables Cloud Service - Version 11.13.19.10.0 and laterInformation in this document applies to any platform.
Symptoms
On : 11.13.19.10.0 version, Manage Payments-Prepare and Record Payments
Invalid Invoice Number in Payable Payment REST API
REST API for payments and it is giving an error
ERROR
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The value for the attribute Invoice Number is invalid. You must provide a valid value. (AP-810667)
STEPS
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The issue can be reproduced at will with the following steps:
1. Create a Payment Via REST API
BUSINESS IMPACT
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The issue has the following business impact:
Due to this issue, users cannot create payment using REST API leads to incorrect unpaid payments
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |