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Doubt About The Rest API "Update An Invoice" (Doc ID 2696708.1)

Last updated on OCTOBER 28, 2020

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.20.04.0 and later
Information in this document applies to any platform.

Goal

Qn1:After updating the "Approval Status" attribute using the REST API, the application will normally follow the workflow of the invoice approval process in ERP?
 

Solution

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In this Document
Goal
Solution
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