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
Tagged:
1