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Errors While Creating Negative Lines For Standard Invoice Via REST API (AP-810999) (AP-811006) (AP-811012) (Doc ID 2784091.1)

Last updated on JULY 05, 2021

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.21.01.0 and later
Information in this document applies to any platform.

Goal

Why are we not able to import negative lines on Standard Invoice with API, whereas same can be created via UI?


When creating via REST API , following errors are shown:

 

 

Solution

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In this Document
Goal
Solution
References


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