My Oracle Support Banner

Manage Payables Invoices by submitting a POST request on the REST resource (Doc ID 2819317.1)

Last updated on DECEMBER 02, 2022

Applies to:

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


You can make many types of HTTP requests using Oracle Applications Cloud REST APIs,  such as requests to view, create, update, or delete records.  This document details the initial setups and considerations required for creating and managing invoices for goods delivered and services rendered by the seller using the Payables Invoices REST API.

Manage details about supplier invoices that include:


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.