Last updated on MARCH 08, 2017
Applies to:Oracle Fusion Payables - Version 188.8.131.52.0 and later
Information in this document applies to any platform.
On : 184.108.40.206.0 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.
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