Unable To Cancel AP Invoice Using Rest API. Error : The value for the attribute Business Unit, Supplier, Supplier Site is invalid. You must provide a valid value. (AP-810667) (Doc ID 2703824.1)

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

On : 11.12.1.0.0 version, Manage Invoices-Audit Invoices

Unable to Cancel AP Invoice using Rest API and got continuous error- The value for the attribute Business Unit, Supplier, Supplier Site is invalid. You must provide a valid value. (AP-810667)

Solution

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In this Document

Goal

Solution

References

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Unable To Cancel AP Invoice Using Rest API. Error : The value for the attribute Business Unit, Supplier, Supplier Site is invalid. You must provide a valid value. (AP-810667) (Doc ID 2703824.1)

Applies to:

Goal

Solution

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

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