Group multiple invoice of same supplier into single payment using web services/api in oracle APEX
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):
0