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AP invoice with REST call with supplier number

in Payables, Payments & Cash Management 1 comment

Summary: I am trying to create AP invoice with REST call it work well with supplier name but, does not work with supplier number (for same vendor/supplier).


Content (required): REST call with supplier number fail (The value for the Supplier, Supplier Site attribute is invalid. You must provide a valid value. (AP-810667) )

{

    "InvoiceNumber": "2172305",

    "InvoiceCurrency": "USD",

    "InvoiceAmount": 2212.75,

    "InvoiceDate": "2022-11-01",

    "BusinessUnit": "Test Business Unit",

    "SupplierNumber": "10001",

    "SupplierSite": "Virginia Beach",

    "Description": "AP Invoice with REST",

    "InvoiceSource": "Conversion",

    "InvoiceType": "Standard",

    "AccountingDate": "2022-11-01",

   

    "invoiceLines": [

        {

        "LineNumber": 1,

        "LineAmount": 2212.75,

        "DistributionSet": "CRP1 Test"

        }

        ] 

}


REST call with supplier name work

{

    "InvoiceNumber": "2172305",

    "InvoiceCurrency": "USD",

    "InvoiceAmount": 2212.75,

    "InvoiceDate": "2022-11-01",

    "BusinessUnit": "Test Business Unit",

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