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Create an AP invoice using supplier number instead of supplier name in the REST API payload

in Reporting and Analytics for ERP 4 comments

Summary:

Currently the payload to create AP invoices requires to enter the supplier name to create the invoice, since the source system is not Oracle the characters may differ or could truncate the name.

When I try to use the supplier number in the API, it errors out saying that the supplier number cannot be set, however would be better to use supplier number or supplier id. Is it possible to use any of these 2 fields in any way?

Content (please ensure you mask any confidential information):

Payload example

Error


Version (include the version you are using, if applicable):

Oracle Fusion cloud Applications 24B (11.13.24.04.0)

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