Invoice API Issue: How To Add Additional Line To The Existing AR Invoice Using API
(Doc ID 1279331.1)
Last updated on FEBRUARY 01, 2021
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.
Is there a way to add new invoice lines to an existing invoice using the Invoice API?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document