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Fusion Payment Creation REST Api Doesn't Return Specific Information About Which Invoice Is Invalid (Doc ID 2670085.1)

Last updated on JULY 09, 2021

Applies to:

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


While using REST api to import payment to Fusion, the api allows the payment pay multiple invoices. But if some invoices are invalid, the API only return a message that "The value for the attribute Invoice Number is invalid. You must provide a valid value. (AP-810667)", it won't tell user which invoice is invalid. It's hard for user to find out which invoice has problem.


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