How to Validate Payables invoice by submitting a POST request on the REST resource using SoapUI (Doc ID 2819972.1)

Last updated on DECEMBER 02, 2022

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.20.04.0 and later
Information in this document applies to any platform.

Goal

This document explains how to Validate an invoice by submitting a POST request on the REST resource.

When you validate an invoice, the validation process performs actions, such as calculating tax, checking that matching variances fall within specified tolerance limits, and placing holds for exception conditions.

Solution

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In this Document

Goal

Solution

References

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How to Validate Payables invoice by submitting a POST request on the REST resource using SoapUI (Doc ID 2819972.1)

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!