Previlages required to use Ap Invoice DFF in the request paylod.

Jun 12, 2024 10:31AM

Summary:

we are using below payload for creating an AP invoice.

{
    "InvoiceNumber": "RE_321",
    "InvoiceCurrency": "USD",
    "InvoiceAmount": 24515.52,
    "InvoiceDate": "2020-07-05",
"InvoiceType": "Standard",
"InvoiceSource": "XXRE",
    "BusinessUnit": "MGBM",
    "Supplier": "TRADING AND DEVELOPMENT PARTNERSHIP",
    "SupplierSite": "Delhi",
    "Requester": null,
    "InvoiceGroup": null,
    "Description": "--Invoice Created using REST API",
"invoiceDff" :[{
"sordernumber": "12502"
}],
"invoiceLines": [{
        "LineNumber": 1,
        "LineAmount": 24515.52,
"Description": "Line 1 Description",
"invoiceDistributions": [{
            "DistributionLineNumber": 1,
            "DistributionLineType": "Item",
            "DistributionAmount": 2112.75,
            "DistributionCombination": "000.000.0000.00000.00000.000.0000.0000"
        }]
}
      ]
}

When i use oic login i am getting "Invalid attribute "sordernumber" in the payload." error from postman whereas when i use fusion user logins , invoice is being created.

sordernumber is defined as Invoice header global segment.

Any pointer please help.

Regards,

Content (please ensure you mask any confidential information):

Previlages required to use Ap Invoice DFF in the request paylod.

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