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Oracle Receivables Invoice API: Known Issues and Patches (Doc ID 1306471.1)

Last updated on JULY 13, 2020

Applies to:

Oracle Receivables - Version and later
Information in this document applies to any platform.


Oracle Receivables (AR): Transactions Workbench Information Center > Oracle Receivables: Transactions API Overview > Note 1306471.1

The objective of this document is to provide a consolidation of all known issues regarding Invoice API and the patches available.

It is recommended that you use your browser's string search utility to quickly find the resolution to a problem you are encountering. If you are hitting an error, you may search for the error message to quickly locate the area of the note associated to your error.

For additional details on how to use the Invoice API, please review:

Troubleshooting Steps

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In this Document
Troubleshooting Steps
 1. Issues where API is not using passed in data correctly or is missing capability to process certain fields
 2. Issues where API raises errors, or AR_TRX_ERRORS_GT is populated
 3. Issues where API demonstrates unexpected behavior
 4. Issues/Questions Regarding Invoice API Functionality
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