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 laterInformation 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 |