Invoice API Issue: How To Add Additional Line To The Existing AR Invoice Using API
(Doc ID 1279331.1)
Last updated on FEBRUARY 21, 2023
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?
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |