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Rest Service Error - POST Apply Prepayments To An Invoice (Doc ID 2679642.1)

Last updated on JANUARY 07, 2021

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.20.01.0 and later
Information in this document applies to any platform.

Goal

I am using Apply prepayments to an invoice rest service rest api with attached payload.
gives me error

 The value for the attribute Business Unit, Supplier, Supplier Site is invalid. You must provide a valid value. (AP-810667)


{
 "name": "applyPrepayments",
 "parameters": [
 {
   "InvoiceNumber": "XXXXX"
 },
 {
   "PrepaymentInvoiceNumber": "ZZZZZ"
 },
 {
   "PrepaymentLineNumber": "1"
 },
 {
   "PrepaymentApplicationAmount": 100
 },
 {
   "PrepaymentAccountingDate": "2020-06-08"
 },
 {
   "Supplier": "QQQQQ"
 },
   {
   "SupplierSite": "AAAAA"
   },
 {
   "BusinessUnit": "ASDFG."
 }
 ]
}

Solution

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In this Document
Goal
Solution


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