Can The Invoice Source Be Changed From Webservice - createInvoiceInterface??
(Doc ID 2127130.1)
Last updated on OCTOBER 18, 2019
Applies to:Oracle Fusion Payables - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
On : 18.104.22.168.0 version, Manage Accounts Payable Balances-Close Payables Period
Using payable webservice operation createInvoiceInterface and its creates all record with source ELECTRONIC INVOICES.
Is there a way to pass Source value in that webservice so that it update to custom source which is created.
This feature is there in file based data import (FBDI) template but don't see it in standard payable service.
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