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

Last updated on MAY 19, 2017

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.
Checked for relevance 24-Apr-2013

Symptoms

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

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms