My Oracle Support Banner

HashValue required to Update AP Invoice Installment REST API (Doc ID 2679805.1)

Last updated on AUGUST 01, 2020

Applies to:

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


REST EndPoint: /fscmRestApi/resources/{InvoiceId}/child/invoiceInstallments/{InstallmentNumber}

The above endpoint to “Update AP Invoice Installment” keeps erroring out when an “Integer” value is passed to the parameter “InstallmentNumber”. Upon research found out that the API expects it to be a “HashValue” instead of “Integer”.
It is clearly mentioned in the documentation to pass Integer value for Installment Number (Payment Number). There is a disconnect between the documentation and the way API works, is the document incorrect ?
Here’s the link to the documentation:

Please provide us
1. the correct version of API or
2. the method to generate HashValue


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.