Validate AP Invoices Using REST API giving an error message: The value for the attribute Business Unit, Supplier, Supplier Site is invalid. You must provide a valid value. (AP-810667)
(Doc ID 2707430.1)
Last updated on AUGUST 10, 2022
Applies to:
Oracle Fusion Payables Cloud Service - Version 11.13.20.04.0 and laterInformation in this document applies to any platform.
Symptoms
On : 11.13.20.04.0 version, Webservices and Rest APIs
Validate AP Invoices using REST API giving an error
ERROR
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The value for the attribute Business Unit, Supplier, Supplier Site is invalid. You must provide a valid value. (AP-810667)
STEPS
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The issue can be reproduced at will with the following steps:
1. Validate AP invoice
BUSINESS IMPACT
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The issue has the following business impact:
Due to this issue, users cannot validate the invoice
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |