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How to update a paid invoice

edited Aug 14, 2020 7:24PM in Payables, Payments & Cash Management 4 comments

Summary

3rd party pays invoices for my client

Content

My client is a state entity currently implementing Oracle Cloud ERP. As a state entity, they pay the invoice in their Peoplesoft system, send the payment information to the state which enters in their ERP, pays the vendor, then sends payment info back to my client which updates the invoice with the actual check number and date. Is there any way to update a closed Invoice or Payment via API? Has anyone been in a similar situation and if so how did you accomplish this requirement? Any and all ideas are up for discussion.

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