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R12: AP: There is no API To Update Payables Invoices (Doc ID 2484390.1)

Last updated on JULY 23, 2021

Applies to:

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


Is any available supported API's or Web services details to update the Oracle Payable Invoices created manual or by interface?
What are the details of the status (Validated/Approved etc.) in which these invoices can be updated?


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