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Group multiple invoice of same supplier into single payment using web services/api in oracle APEX

in Payables, Payments & Cash Management 1 comment

Summary: Currently in oracle APEX we are consuming oracle fusion API's to create invoice and payment. How to group multiple invoice of same supplier's site invoice into a single payment document using API's/ soap / webservices to be used in Oracle APEX


Content (required): We are creating multiple bankcharges, interest at end of each month, we would like to do a single payment document for all the invoice created


Version (include the version you are using, if applicable):Oracle APEX 22.2


Code Snippet (add any code snippets that support your topic, if applicable):

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