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.
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?
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