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Import AP Invoice Lines with Asset Serial Number

Summary:

Map Asset Serial Number on Invoice Lines during creation using REST API

Content (please ensure you mask any confidential information):

We are currently using the below REST API to import AP Invoices and Lines into Oracle. We have a new requirement to populate the Serial number field on the invoice lines, to enable it to flow ahead to Fixed Assets. We haven't found a field to map this field in the REST API and are looking for guidance/examples of a possible solution we can use.

Create an Invoice: /fscmRestApi/resources/11.13.18.05/invoices

Create an invoice line: /fscmRestApi/resources/11.13.18.05/invoices/{invoicesUniqID}/child/invoiceLines

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