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How To Load Invoices Using ERP Integration REST API (Doc ID 2764200.1)

Last updated on MAY 18, 2021

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.20.10.0 and later
Information in this document applies to any platform.

Goal

When trying to load the invoices through integration REST API using sample data, the Import Payables Invoices program sometimes goes into error without any error information.

What is the best process to load the invoices using REST API and in case of errors, how to find the errors?
 

Solution

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In this Document
Goal
Solution


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