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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 later
Information 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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