Error AP-811015 While Running Create Payable Invoice REST API With A Purchase Order (Doc ID 2819418.1)

Last updated on SEPTEMBER 04, 2023

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.21.07.0 and later
Information in this document applies to any platform.

Goal

How to resolve the following error While running Create Payable Invoice REST API for a PO?
"You can't perform the current operation because not all of the purchase order related information for the invoice line is provided. (AP-811015)"

Solution

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In this Document

Goal

Solution

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Error AP-811015 While Running Create Payable Invoice REST API With A Purchase Order (Doc ID 2819418.1)

Applies to:

Goal

Solution

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

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