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Unable To Create The Manual Payment Using REST API For Refund Invoice Generated From AR (Doc ID 2662424.1)

Last updated on OCTOBER 31, 2020

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.19.10.0 and later
Information 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
-----------------------

The value for the attribute Invoice Number is invalid. You must provide a valid value. (AP-810667)



STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create a Payment Via REST API

BUSINESS IMPACT
-----------------------
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


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