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

Oracle Payables Cloud: Need REST API to update the Coding Status and approval status

in Payables, Payments & Cash Management 2 comments

Summary:

We have migrated the data from our legacy Ebiz application to cloud ( currently in Dev9) environment , all Invoices were migrated with Coding and approval status as 'Not Required' however we need to update it to Required so that Coding workflow gets triggered.

We have checked the 'Update Invoice' /fscmRestApi/resources/11.13.18.05/invoices/{invoicesUniqID} REST API but these columns are not available for update.

Content (please ensure you mask any confidential information):


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



Code Snippet (add any code snippets that support your topic, if applicable):

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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