Creating “Incomplete” (draft) ISP invoices
Summary:
There’s a requirement for us to create a draft iSupplier Portal invoice based on Check-In time (External System). Later the supplier can pick this draft invoice make needed edits, add attachments and submit.
So we tried out the following:
- Creating “Incomplete” (draft) invoices through REST API
SR Details : 4-00000539561 create as “Incomplete” invoices through REST API
However during the OWC call, engineer has informed, it’s not possible to create “Incomplete” invoices through REST API. It is creating the Invoices as "Not Validated” which can’t be edited by the supplier.
Rest API : https://xxxxx.oraclecloud.com:443/fscmRestApi/resources/11.13.18.05/invoices
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