REST API error when creating Invoice with manual doc sequence
(Doc ID 2793443.1)
Last updated on AUGUST 08, 2024
Applies to:
Oracle Fusion Payables Cloud Service - Version 11.13.21.01.0 and laterInformation in this document applies to any platform.
Goal
On : 11.13.21.01.0 version, Webservices and Rest APIs
Error AP-810813 when importing an AP invoice
I am trying to import an AP invoice with the REST API procedure, the output returns this error:
"You can't create this invoice because document sequencing hasn't been enabled but the document sequence value is provided. (AP-810813)".
Solution
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In this Document
Goal |
Solution |
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