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Errors when Creating PO/Receipt Matched Invoices using REST API (Doc ID 2890434.1)

Last updated on SEPTEMBER 05, 2023

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.22.04.0 and later
Information in this document applies to any platform.

Symptoms

The following errors are received when creating PO/Receipt Matched Invoices using REST API:

You must provide a value for the Line Number attribute to perform this operation. (AP-810787)
Attribute OrgId in InvoiceLineEO is required.
Attribute MatchType in InvoiceServiceAM.InvoiceHeaderEO_InvoiceLine2_InvoiceHeaderVOToInvoiceLineVO_InvoiceLineVO is required.
Attribute SetOfBooksId in InvoiceLineEO is required.
Attribute WfapprovalStatus in InvoiceLineEO is required.
The value for the First-Party Tax Registration Number attribute is invalid. You must provide a valid value. (AP-810667)
The value for the Purchase Order Number attribute is invalid. You must provide a valid value. (AP-810667)


Steps:
Submit receipt matched invoice using OCI integration or Postman


Cause

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In this Document
Symptoms
Cause
Solution


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