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Is there a way to apply holds on Withholding Tax type invoices via a automated process

in Payables, Payments & Cash Management 1 comment

Summary:

I have a requirement to place the 'Withholding tax' invoices with Custome hold via REST API integration. I tried to perform via standard REST API but seems Oracle currently does not allow it on this type of invoices.

/fscmRestApi/resources/latest/invoiceHolds

Response Message : You can't perform this operation because the invoice type isn't Standard, Credit memo, Debit memo, or Prepayment. (AP-810780)

Any suggestions here would be helpful. Does Oracle only allow it from Front-end Fusion application alone for this type of invoices? Is something possible through BPM rules ?

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