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Invoice API Issue: How To Add Additional Line To The Existing AR Invoice Using API (Doc ID 1279331.1)

Last updated on AUGUST 21, 2018

Applies to:

Oracle Receivables - Version 11.5.0 to 12.1.3 [Release 11.5.0 to 12.1]
Information in this document applies to any platform.

Symptoms

Is there a way to add new invoice lines to an existing invoice using the Invoice API?

Changes

 

Cause

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