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AP Invoice creation for PO receipt

Summary:

AP Invoice creation against a PO receipt.

Content (required):

Hi ,

I have a requirement to create AP invoice against the inventory PO receipt. I am able to create receipt against the inventory PO. But I also have to create AP invoice against that inventory PO receipt. Is there any API available for creating the AP invoice against the PO receipt. Please help me with this requirement.

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

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