Thank you for supporting the Cloud Customer Connect Community in 2024. It's a gift to work with you!

Look back
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Error-You must provide a valid value for the Supplier Tax Registration Number while creating invoice

in Payables, Payments & Cash Management 1 comment

I am encountering an issue while trying to create an AP invoice using the REST API. Despite providing the correct Supplier Tax Registration Number, which works without any issues in the Fusion UI, the API returns the following error:

"You must provide a valid value for the Supplier Tax Registration Number attribute."

Could you please assist in identifying the cause of this discrepancy between the REST API and the Fusion UI?

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!