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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 and later
Information in this document applies to any platform.


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)"



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