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Assistance Required for Creating New Inbound B2B Invoice via Fusion CMK REST API
in Purchasing
Summary:
I am trying to create a new inbound supplier invoice in Oracle Fusion Cloud SCM using the Collaboration Messaging Framework (CMK) REST APIs.
Environment
- Oracle Fusion SCM Cloud: 26B
- REST API Version: 11.13.18.05
- Message Type: UBL_2.1
- Document Name: PROCESS_INVOICE_IN
Requirement
I want to programmatically create a brand-new inbound invoice message and have Fusion create the AP invoice through CMK.
I do not want to reprocess an existing failed message. I want to create a fresh inbound transaction for testing purposes.
Any guidance or working example would be greatly appreciated.
Content (please ensure you mask any confidential information):
Failed Attempt #1
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